招标编号：****-****SITCQ***/********受买方委托对下列产品及服务进行国际公开竞争性招标。现邀请合格投标人参加投标。*.招标产品的名称、数量和技术参数, 投标人的主要资格和业绩条件：（*）货物名称及数量：燃油系统管路系统 六架份(详见招标文件中货物一览表)（*）主要技术参数：货物用途：伊顿上飞(上海)******（“伊顿上飞”）计划采购飞机燃油和惰化系统组件的零部件。本技术规格书适用于这些零部件。招标范围中（RFP中）零部件的概述：符合C***燃油和惰化系统用途的铝管和管道组件。源代码控制数据集中定义的零部件外壳及接口特点和部件规格中定义的产品技术要求。本工作说明与基于所附的组件性能和适用的DMU / SCD一起，共同提供援引此项成果的基础。我们明确地要求供应商提供现有的“商业化成品”(COTS)组件，如适用，即可满足技术规格意图，或者说已经接近于技术规格要求。对现有伊顿上飞初始规范要求的偏差可进行磋商。本技术规格书描述了对即将使用于C***燃料/惰化气体系统的程序支持，设计支持和数据要求。在投标时，供应商至少应当提供建议可交付件要求如下表：建议要求注解技术规格和SOW符合性矩阵按照ESJV标准格式接口/外壳图应当包括组件重量和CG坐标，或采用双方同意的另一种格式来提供SCD供应商应当支持SCD发展相关的细节三维模型CATIA V* R**或所要求的STEP文档时间表定义开发和质量鉴定可靠性评估预计平均失效间隔时间（MTBF）应当带有对预测方法的简要说明。如果可用的话，服务中的或现场平均失效间隔时间应当带有总飞行时间，在总飞行时间中，需将平均失效间隔时间平均化。服务中数据已经使用该组件(或类似的组件)的平台，如果可以的话，还包括其应用平台。技术描述包括一般运行特征的供应商，这些特征包括符合合格产品技术规格的性能(流量、压降等)。合格试验计划总结商业化成品件（COTS）项目中还应当指出该项目用在什么平台上，必须要有证明文件。根据可行产品规格做出计划。根据要求，在开发和/或质量鉴定过程中，卖方至少应当提交以下可交付件。根据买方批准内容，卖方可以在同一个文档或图纸中包括多个可交付件的信息。SDRL要求列表PDRCDR其他建议更新如果可行/根据要求图纸 - 定义接口和整个外壳PX三维模型(CATIA V* R**或STEP文档)PX考虑整体外壳的充分细节，便到准确集成并入系统设计。验收测试程序PX故障分析报告要求在测试失败后**小时内发出通知故障模式和效果(临界)分析报告PX材料和过程列表PX质量鉴定测试计划(在文档批准前所要求的相似性和分析报告)PX供应商可采用一个文件或单独的报告来支持该可交付件质量鉴定测试程序X质量鉴定测试报告要求在完成测试后**天提交可靠性报告PX可维护性预测报告PX如果可行的话，飞行安全测试程序(SOFTP) 在认为为了满足进度表而必须进行飞行安全测试（SOF）的情况下，应该由Eaton-SAMC来确定时间安排如果可行的话，飞行安全测试报告(SOFTP)如果可行的话，相似性和分析报告PX应力和疲劳分析报告PX分析支持按照***.******.*** 和***.******.***中的定义，在整个项目过程中所要求的支持顶级装配图包括零件清单(必须有子装配图纸，以供Eaton-SAMC、适当的DER或客户指派人员亲自审查)安装技术要求和流程指南。X如果可行的话飞机维修手册支持材料PX如果可行的话耗材列表(包括推荐的类型、零件号和供应商信息)PX重量报告X要求根据签订的合同每月提交PDR介绍要求在审核之前*周提交CDR描述X要求在审核之前*周提交工程变更请求/提案(I或II类)X根据ACE ****C** - 配置控制计划C***燃料、惰化和液压传输系统的要求。P = Preliminary, X = Final其它详见招标文件。（*）主要资格要求和业绩条件资格要求：投标人必须是制造商，否则，将导致其投标被否决。提供如下资质证书的复印件：国内投标人须提供：经年审的营业执照、经营许可证（如有）、税务登记证。国外投标人须提供：营业执照或此类证明。所有投标人须提供：AS****质量管理体系认证证明和Nadcap认证证明。投标人的注册资金或净资产不得少于****万人民币或等额外币。投标人具有良好的营业财务状况，并提供最近一年的财务报告复印件。业绩条件：投标人须提供近*年销售和/或制造本投标邀请所要求提供的同规格货物和/或类似货物的国内和/或国外业绩清单，并出具*份以上（含*份）合同复印件和/或最终用户的最终验收证明，并出具最终用户的联系方式（包括：用户名称、地址、联系人、通讯方式），否则，其投标将被认为是非实质性响应投标而予以否决。其它详见招标文件。*.招标文件售价：每包每套****元人民币或***美元。文件售后不退，邮购须另加***元人民币或**美元。*.购买招标文件时间：****年*月**日起至投标截止日期止前，每天*:**~**:**（北京时间，节假日除外）。*.购买招标文件地点：上海市世纪大道****号陆家嘴商务广场M层。*.投标截止时间和开标时间： ****年*月**日**:**时（北京时间）。*.开标地点：上海市浦东新区世纪大道****号M******会议室。*.投标人请至http://***.******.***/app/cms/down/zlxz/list.html，自行下载“(上海地区)国际招标标书购买记录及填写范本”填写一式两份并且加盖公章，携带该记录表至我司购买标书。如投标人前来我司购买招标文件时未携带填写完毕且加盖公章的“购买标书记录表”，请携带投标人加盖公章的营业执照复印件一份。******地 址：上海市浦东新区世纪大道****号M层邮 编：******电 话：+**-**-********/********传 真：+**-**-********联 系 人：缪灿灿、秘骊辰人民币购买招标文件账号：户 名：******上海分公司开户行：中国农业银行上海期货大厦支行帐 号：**-***************外币购买招标文件账号：开 户 名：******开户银行：******北京丰台支行帐 号：******************SWIFT CODE: BKCH CN BJ ***声明：******为上述项目的唯一授权招标代理机构。我司仅在中国国际招标网发布了有关该项目的招标信息，******及个人转载该项目的招标信息。在此，我司郑重提醒各投标人注意：我司对任何转载信息及由此产生的后果均不承担任何责任（与本项目相关招标事宜均须与我司指定人员联系）。Bid NoticeBid No: ****-****SITCQ***/**SINOCHEM International Tendering Co., Ltd., entrusted by the Buyer, hereby carries out International Competitive Bidding for the supply of the following goods and related services, and now invites eligible bidders to attend the ***.******.***, quantity and technical parameters of the bidding products, Requirements of qualification and sales achievements by the tender:(*) name of equipment, quantity:Fuel/Inerting Gas Generation Conveyance System Tube Assemblies * shipsets(the details referred to the Bidding Document)(*) the main technical specifications:Eaton-SAMC Aircraft Conveyance System Mfg. Co., Ltd. (Eaton-SAMC) is planning to procure components that are part of an aircraft Fuel and Inerting System. This statement of work applies to these components.General Description of Parts to be included in RFP:Aluminum tubes and tube assemblies suitable for use in the C*** Fuel and Inerting conveyance systems. Part envelope and interface characteristics as defined in the source control datasets and product engineering requirements as defined in the component specification.This statement of work, together with the attached component performance based specification and the applicable DMU/SCD, provides the basis for quoting this effort. The Supplier is expressly asked to offer existing, “Commercial Off The Shelf” (COTS) components, if available, that meet the intent of the specifications or are already close to meeting the specifications requirements. Deviations to the existing Eaton-SAMC initial specification requirements will be negotiated.This statement of work describes the program support, design support and data requirements for components to be used in the C*** Fuel and Inerting System.The Supplier shall provide, as a minimum, in response to this package:Proposal RequirementsCommentsSpecification & SOW Compliance MatrixIn accordance with ESJV standard formatInterface/ Envelope DrawingComponent weight and CG coordinates shall be included or provided in another mutually agreed formatSCDSupplier shall support SCD development with pertinent details*D modelCATIA V* R** or STEP file requiredScheduleDefining development and qualificationReliability AssessmentA predicted MTBF shall be accompanied by a brief explanation of the prediction method.An in-service or Field MTBF, if available, shall be accompanied by the total flight hours in which the MTBF was averaged.In-service DataPlatform where the component (or similar components) has been used and the application, if applicable.Technical DescriptionSupplier to include general operating characteristics, including performance (flow, pressure drop etc.) in alignment with the applicable product specificationQualification Plan SummaryCOTS items Shall also indicate what platform the item is utilized on and the certification paperwork must be available. Plan to be based on the applicable product specification.The Seller shall submit, as a minimum, the following deliverables during the development and/or qualification phase, as required. The Seller may include information of multiple deliverables in the same document or drawing upon Buyer’s approval. SDRL Requirements ListPDRCDROtherProposal Update If applicable / as requiredDrawing - defining interfaces and overall envelopePX*D model (CATIA V* R**, or STEP file)PXoverall envelope with sufficient detail to allow for accurate integration into the system designAcceptance Test ProcedurePXFailure Analysis ReportNotification Required ** hrs. after test failure of unit occursFailure Mode and Effect (Criticality) Analysis ReportPXMaterial and Process ListPXQualification Test Plan (Similarity and Analysis Reports are required prior to document approval)PXSupplier may support this deliverable with one document or individual reportsQualification Test ProcedureXQualification Test ReportRequired ** days after completion of testReliability ReportPXMaintainability Predictions ReportPXSafety of Flight Test Procedure (SOFTP), if applicableTiming will be defined by Eaton-SAMC at the time that SOF is deemed necessary for program schedule to be metSafety of Flight Test Report (SOFTR), if applicableSimilarity and Analysis Report, if applicablePXStress and Fatigue Analysis Report PXAnalysis SupportSupport required throughout duration of project as defined in ***.******.*** and ***.******.*** Level Assembly Drawing including parts list (subassembly drawings must be available for in person review for Eaton-SAMC and appropriate DER or designee of Customer)XInstallation technical requirements and process guidelines.PXAs applicableSupport materials for Aircraft Maintenance ManualPXAs applicableConsumable Materials List (including recommended type, part number and supplier information)XWeight ReportRequired monthly upon contract awardPDR PresentationXRequired * weeks prior to review.CDR PresentationXRequired * weeks prior to review.Engineering Change Request / Proposal (Class I or II)Per ACES ****C** – Configuration Control Plan C*** Fuel, Inerting and Hydraulic Conveyance Systems requirements.P = Preliminary, X = FinalOther details referred to the Bidding Document(*) the main qualification and achievement requirements:Qualification requirements:Bidder must be the manufacturer itself.The Bidder should be independent registered legal person. The registered capital or net assets shall not be less than RMB ** million yuan or equally in other currency unit.Good bank credit, adequate funding, good financial position, and provide the photocopy of financial report of last year.The copies of qualification certificates as follows shall be provided: *. Native Bidder’s business license which shall pass the annual verification, operation license;*. Foreign Bidder’s business license or similar business certification.All the bidders shall provide: AS**** quality management system certification and Nadcap Certificate of the manufacturer.Achievement requirements:Achievement requirements: The bidder and/or manufacturer should provide the domestic and/or abroad achievement list with selling and/or manufacturing record of the bidding equipment of the same and/or similar model within * years. At least * copies of contracts or final acceptance certificate (with the End-User’s name, address, the contact person and contact telephone number) shall be provided, otherwise the bid will be rejected.Other details referred to the Bidding Document*.Price of Bidding Document: RMB**** or USD*** for one complete set of package. Bidding Document is non-refundable (if mail order, with additional RMB*** or USD**). *.Time for obtaining Bidding Documents: *:**~**:** (Beijing Time) every day (excl. holidays) hereafter from February, **th, **** to the Deadline for Bid ***.******.*** for obtaining Bidding Documents: SINOCHEMITC, M Floor, No.**** Century Avenue, Shanghai, ****** P. R. China. *.Deadline of Bid Submission and Bid Opening Time: **:**am (Beijing Time), March **th, ***.******.*** Submission and Bid Opening Address: SINOCHEMITC, M Floor, No.**** Century Avenue, Shanghai, ****** P. R. ***.******.*** go to http://***.******.***/app/cms/down/zlxz/list.html to get the Purchasing Record of Bidding Documents (for Shanghai), fill under seal and bring it to the Place for obtaining Bidding Documents when purchasing the bidding documents.Or bring the Bidder’s business license under seal to the Place for obtaining Bidding Documents and fill the Purchasing Record of Bidding Documents on site.SINOCHEM International Tendering Co., LtdAddress: M Floor, No.**** Century Avenue, Shanghai, ****** P. R. China..Post code: ******Tel: +**-**-********/********Fax: +**-**-********Contact person: Ms. Miao Cancan, Ms. Bi Lichen Account information for purchasing Bidding Documents (RMB):Name of Account: SINOCHEM International Tendering Co., Ltd. Shanghai BranchBank Name: Agricultural Bank of China, Shanghai Futures Building BranchAccount No.: **-***************Account information for purchasing Bidding Documents (foreign currencies):Name of Account: SINOCHEM International Tendering Co., Ltd.Bank Name: BANK OF CHINA BEIJING BRANCHAccount No.: ******************SWIFT CODE: BKCH CN BJ ***Notice:Sinochem International Tendering Co.,Ltd is the exclusive tendering agency of above project. We announce the tender information on ***.******.*** only and it is forbidden to be republished elsewhere by any other company or person without authorization. Hereby we solemnly state that Sinochem Internation Tendering Co., Ltd will not be responsible for any consequences caused by reprint (The potential Tenderer shall contact designated person of our company stated in the tender book.