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Cables

Department of the Navy, Naval Air Systems Command | Published December 1, 2016  -  Deadline December 7, 2016
Miltech MT340/in480/SM/SM (Qty 16 ea)Miltech MT210/in36/SM/SM (Qty 16 ea)Miltech MT210/in180/SM/SM (Qty 16 ea)
his is a sole source procurement in accordance with FAR 6.302.1.
The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following items Miltech MT340/in480/SM/SM (Qty 16 ea), Miltech MT210/in36/SM/SM (Qty 16 ea), and Miltech MT210/in180/SM/SM (Qty 16 ea). This requirement is sole sourced to Times Microwave Systems, 358 Hall Avenue, PO Box 5039, Wallingford, CT 06492 due to the proprietary application of flat strip braid in coaxial cables. Any firms believing that they can provide the materials may submit a written response to be received at the Contracting Office no later than 5 days after the date of publication of this notice. It must clearly show the firm's ability to be responsive without compromising the quality, accuracy or reliability of the materials without causing programmatic hardship. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Julie Dack, by email to julie.dack@navy.mil , fax to (760) 939-3095, or mail to Commander NAWCWD Code 254200D, Attn: Julie Dack, 429 E Bowen Ave, MS 4015, China Lake, CA 93555-6108. Quotations are preferred via email.
The solicitation or Request for Proposal (RFP) will be posted on the FEDBIZOPPS website at http://www.fbo.gov/ on or about (insert date).
All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/.
Written responses shall be submitted by e-mail to the point(s) of contact listed below or mailed to the Contracting Office Address listed below no later than 5 days from this notice date.
Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: http://www.dlis.dla.mil/jcp/.

CABLES INTERMEDIARIOS REDEL

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell | Published November 30, 2016  -  Deadline December 1, 2016
CABLES INTERMEDIARIOS REDEL

Procurement of LT Power and Control Cables

Northern Coalfields Limited | Published November 5, 2016  -  Deadline December 3, 2016
Procurement of LT Power and Control Cables

Cables

Department of the Army, Army Contracting Command | Published November 22, 2016  -  Deadline December 5, 2016
BRAND NAME ONLY* Mfr: Smith Interconnect Microwave Components (Cage Code 2Y194) 
THE AWARD WILL BE BASED ON THE BEST VALUE TO THE GOVERNMENT, CONSIDERING PRICE AND DELIVERY DATE. THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM-STATISTICAL REPORTING APPLICATION WILL BE USED IN THE EVALUATION OF SUPPLIERS' PAST PERFORMANCE IN ACCORDANCE WITH DFARS CLAUSE 252.213-7000.PLACE SOLICITATION # 17T0053 IN SUBJECT LINE AND & E-MAIL QUOTES TO: mary.belotti.civ@mail.mil
PLACE BOTH LINE ITEM AND GRAND TOTAL ON QUOTE
FOB DESTINATION AND WAWF PAYMENT
 

2 acquisition spectrometers for measurement of antennas and RF cables

Ministerio del Interior | Secretaría del Ministerio del Interior | Published November 23, 2016
2 acquisition spectrometers for measurement of antennas and RF cables.

3136-RATE-Adq, Drops preassembled cables with NFC Tags

52 - TELEFONICA DE ARGENTINA S.A, 0145/000 - DIRECCION DE COMPRAS - CP (1036) | Published October 29, 2016
3136-RATE-Adq, Drops preassembled cables with NFC Tags

59--Purchase of Underwater Instrument Cables

Department of the Interior, U. S. Geological Survey | Published December 1, 2016  -  Deadline December 15, 2016
The U.S. Geological Survey-HIF has a requirement for Underwater Instrument Cables to be delivered to Sacramento, CA within 30 days of the date the Contractor receives the purchase order.
There are no option periods.
Request for Quote (RFQ) G17PS00088 will be issued on 12/01/2016 with written quotes due on 12/15/2016.
This acquisition is a total small business set-aside.  The NAICS code is 334511.The size standard is 1,250 employees.
The anticipated award date of the contract is 1/15/2017. A vendor must be registered at https://www.sam.gov/index.html to be awarded the contract.
All responsible sources may submit a bid or quotation which shall be considered by the agency.  Responses may be submitted via FedConnect, emailed to mwathen@usgs.gov or mailed to the address specified in the solicitation.
The RFQ may be viewed on FedConnect at https://www.fedconnect.net/FedConnect/.

Purchase, delivery, laying and protection of submarine cables

Haugaland Kraft AS | Published November 4, 2016  -  Deadline December 2, 2016

Two new high voltage submarine cables shall be laid between Bokn and Karmøy. The length of each cable is approx. 4.7 km with a water depth down to 240 m.

Provision of Electrical Wire Cables to UNIFIL HQ, Naqoura – Lebanon

United Nations Secretariat | Published November 10, 2016
The United Nations Interim Force in Lebanon (UNIFIL) has a mandate to support the implementation of the Security Council Resolution 1701. As part of the Mission’s support programme, the United Nations Interim Force in Lebanon (UNIFIL) is seeking Expressions of Interest (EOI) from fully qualified companies wishing to be considered for inclusion in a tender for the following:
Provision of Electrical Wire Cables to UNIFIL HQ, Naqoura – Lebanon
The United Nations Interim Forces in Lebanon (UNIFIL) has a requirement for the Provision of Electrical Wire Cables to UNIFIL HQ Naqoura Camp, Lebanon.
UNIFIL will undertake a competitive bidding exercise shortly and consider inviting those companies that have expressed their interest and provided initial relevant information as to their ability to fulfill UNIFIL’s requirement. Please note, this is not an invitation for submission of a price proposal.
Responding to this Request:
1. Interested companies must complete the Vendor Response Form and return it to the attention of UNIFIL Chief Procurement Officer no later than 04:00 PM Eastern European Time (Local time in Lebanon) on 25th of November 2016, via (a) e-mail as PDF attachment to unifil-eoi@un.org; or (b) facsimile to +961 1 925022.
2. Vendor Response Forms must be completed in full and supported by the requested information providing the evidence of the company’s ability to satisfy UNIFIL's requirement. The UNIFIL reserves the right to reject Expressions of Interest documents that are incomplete, or are received after the stated deadline.
3. Registration with UNGM (WWW.UNGM.ORG) is free of charge and mandatory for all companies wishing to participate in the UN solicitations. Companies that are not registered with UMGM cannot be included in the List of Invitees. Only those companies that are registered at Level 1 would be eligible for award of contract.

REPAIR REPLACEMENT OF LT UG CABLES PCC POLES OH CONDUCTORS AND FEEDER PILLAR BOXES AT RESIDENTIAL AREA CVRDE AVADI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES | Published November 5, 2016  -  Deadline December 10, 2016
REPAIR REPLACEMENT OF LT UG CABLES PCC POLES OH CONDUCTORS AND FEEDER PILLAR BOXES AT RESIDENTIAL AREA CVRDE AVADI

Supply of Cables

Goa Shipyard Limited | Published November 18, 2016  -  Deadline December 6, 2016
Supply of Cables

ROLLING ADMISSIONS - AIRCRAFT AND GROUND SUBSYSTEM BUILD-TO-PRINT CABLES/HARNESSES MULTIPLE AWARD CONTRACTS

Department of the Navy, Naval Sea Systems Command | Published November 2, 2016  -  Deadline February 7, 2017
N00164-17-R-JN44 - ROLLING ADMISSIONS - AIRCRAFT AND GROUND SUBSYSTEM BUILD-TO-PRINT CABLES/HARNESSES MULTIPLE AWARD CONTRACTS - FSC 6145 - NAICS 334419
Anticipated Issue Date 09 DEC 2016 - Anticipated Closing Date 07 FEB 2017 - 2:00 PM EST
This solicitation is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov/.  FBO is the single point of entry for posting of synopsis and solicitations to the internet. Please feel free to use the FBO site to access information posted by NSWC Crane.
The Naval Surface Warfare Center (NSWC) Crane Division is conducting a rolling admission per the terms and conditions of the Aircraft and Ground Subsystem Build-to-Print Cables/Harnesses Multiple Award Contracts which resulted from solicitation N00164-14-R-JN05. NSWC Crane has a need to expand the existing Multiple Award Contracts (MACs). This expansion is referred to as Rolling Admissions and takes place via the Rolling Admissions clause in the MAC contracts, preserving the local registered contractor base and business relationships while enhancing small business opportunities, including potential identification of additional set-aside categories. Rolling Admissions provides new industry partners the opportunity to participate. The purpose of this rolling admission is to expand the contractor base by awarding additional Indefinite-Delivery/Indefinite Quantity (IDIQ) prime contracts. Solicitation number N00164-17-R-JN44 will be firm-fixed price (FFP), with an ordering period through February 2020. This action is in support of Fixed Forward Firing Weapons (FFFW), Torpedo Umbilical Cable (TUC), Sono Buoy Coil Multiplexer (SONOMUX) systems and other systems that are utilized on the UH-1, MH-60R and MH-60S helicopters.
Future emergent requirements that fall under the scope of the requirement will be purchased from a build-to print line item that will be competed IAW FAR 16.5 when the requirement becomes known. The units procured under this requirement shall be manufactured IAW the Statement of Work (SOW), Technical Drawings, and Contract Data Requirements Lists (CDRL DD1423s) attached to solicitation number N00164-17-R-JN44. Delivery is required within 90 days after effective date of contract award, FOB Destination, with inspection and acceptance performed at destination.
This requirement will be issued competitively as a 100% small business set-aside and all responsible sources may submit an offer that will be considered. The solicitation will require that offerors shall provide a quantity of one (1) product sample built IAW Drawing 3392AS2437. Sample products will be evaluated on a go/no-go basis. The sample product must be in conformance to all specifications and standards outlined in the provided product sample drawing identified above. The Government intends to award to the responsible offeror(s) whose offer(s) meet(s) the go/no-go product sample evaluation, and is Lowest Price/Technically Acceptable (LPTA). Offers that are not compliant with any material requirement of the solicitation may be rejected without further consideration for award.
All requirements will be detailed in the SOW and forthcoming solicitation number N00164-17-R-JN44 to be posted on the FedBizOpps website at http://fbo.gov on or about 09 DEC 2016. Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov. Information about the JCP is located at http://www.dlis.dla.mil.
All changes to the requirements that occur prior to the closing date will be posted to the FedBizOpps website as amendments to the solicitation. It is the responsibility of interested vendors to monitor the FedBizOpps website for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.
RFPs are in portable document format (PDF). No hard copies of the solicitation will be mailed. Interested sources must download from the www site listed. To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
The Government point of contact is Mr. John C. Roberts, e-mail john.c.roberts3@navy.mil, 812-854-2433. The complete mailing address is:
Mr. John C. RobertsContract SpecialistNaval Surface Warfare Center Crane Division, (NSWC Crane) Code 0232, Bldg. 3373 300 Highway 361 Crane, IN 47522-5001
Reference the above solicitation number when responding to this notice.
 

Wires and cables, electric and electronic

Філія "Єдиний розрахунковий центр залізничних перевезень" Публічного акціонерного товариства "Українська залізниця" | Published November 14, 2016  -  Deadline November 20, 2028
Wires and cables, electric and electronic

Telephone cables

MÁV – Magyar Államvasutak Zrt. | Published November 24, 2016  -  Deadline January 11, 2017

Part 1: Local telephone earth HvrQ nx4x0,8.

Part 2: Local area and telephone cables (HLQ, QLQ, QvrQ).

Part 3: Line cables (B4, B5, B6H, B7H).

Lot 1: Local telephone earth HvrQ (AJ 02YSF (L) 2YD2Y) 1x4x0,8 (planned volume: 4000 m).

Lot 2: Local telephone earth HvrQ (AJ 02YSF (L) 2YD2Y) 5x4x0,8 (planned volume: 6000 m).

Lot 3: Local telephone earth HvrQ (AJ 02YSF (L) 2YD2Y) 10x4x0,8 (planned volume: 1000 m) ..

Item 4: Local telephone earth HvrQ (AJ 02YSF (L) 2YD2Y) 15x4x0,8 (planned volume: 4000 m).

Item 5: Local telephone earth HvrQ (AJ 02YSF (L) 2YD2Y) 25x4x0,8 (planned volume: 2000 m).

Lot 6: Local telephone earth HvrQ (AJ 02YSF (L) 2YD2Y) 50x4x0,8 (planned volume: 1000 m).

Lot 7: Local telephone earth HvrQ (AJ 02YSF (L) 2YD2Y) 100x4x0,8 (planned volume: 500 m).

The envelope net 86,400,000 HUF.

Contracting with a total allocation of 80% of polling liability company.

The minimum quantity for each item 1000m occasional drawdown (1x4x0,8 - 25x4x0,8).

The minimum amount of the ad hoc polling 500m per lot (50x4x0,8 - 100x4x0,8).

quantities planned for these quantities are the lump-sum price offered a clear definition of serve, so you may carry out the contract to the actual needs of the contracting authority changed and some cables more or less have limited the envelope, and the commitment by the range of values.

Lot 1: Area QVRQ underground cable (AJ 02YSF (L) 2YDB2Y) 1X4X0,9 + 5X4X0,8 (planned volume: 1000 m).

Lot 2: Local Phone HLQ aerial cable (A-02YSF (L) T2Y) ​​1X4X0,8 (planned volume: 2000 m).

Lot 3: Local Phone HLQ aerial cable (A-02YSF (L) T2Y) ​​5X4X0,8 (planned volume: 4000 m).

Lot 4: Area QLQ overhead cable (QL [A-02YSF (L) T2Y] 1X4X0,9 + 5X4X0,8 (planned volume: 2000 m).

The envelope net 12,500,000 HUF.

Contracting with a total allocation of 80% of polling liability company.

The minimum quantity for each item of the obligor 1000 m.

quantities planned for these quantities are the lump-sum price offered a clear definition of serve, so you may carry out the contract to the actual needs of the contracting authority changed and some cables more or less have limited the envelope, and the commitment by the range of values.

Lot 1: B4 Line cable (AJ PL2YBE2Y 5X4X1.42NF 5X4X1,1NF 2X4X1.1TF +) (planned volume: 1000 m).

Lot 2: Cable Line B5 (AJ PL2YBE2Y 7X4X1,42 8X4X1.1 NF NF + + 4X4X1.1 TF) (planned volume: 500 m).

Lot 3: Line cable B6H (AJ PL2YBE2Y 19X4X1,2 NF) (planned volume: 4000 m).

Lot 4: Line cable B7H (AJ PL2YBE2Y 12X4X1,2 NF) (planned volume: 4000 m).

The envelope net 121 800 000 HUF.

Contracting with a total allocation of 80% of polling liability company.

The minimum amount of the ad hoc polling in lots of 500 m.

quantities planned for these quantities are the lump-sum price offered a clear definition of serve, so you may carry out the contract to the actual needs of the contracting authority changed and some cables more or less have limited the envelope, and the commitment by the range of values.

Power distribution cables

ENERGA-OPERATOR SA | Published November 15, 2016  -  Deadline December 28, 2016

The contract is for gradual delivery of brand new LV power cables.

Gradual delivery brand new LV power cables.

Power distribution cables

„Мини Марица изток“ ЕАД | Published November 4, 2016
Subject to the qualification system for selecting businesses a supply through the purchase of cables medium and low voltage.

Supply of cables and hooks

Conseil departemental haute garonne | Published November 30, 2016
Supply of cables and hooks - minimum Framework Agreement without purchase orders amount and with a maximum of 50 000 euros annual HT

Buying low-voltage cables

Enefit Kaevandused AS - Marika Priks | Published December 1, 2016  -  Deadline December 16, 2016
Purchased from mines and quarries used for low voltage screened - welding and spot-proof cables.

Installation of cables and wires Buying

Enefit Kaevandused AS - Sergei Rudnik | Published November 16, 2016
Purchased from a variety of installation, control, automation, control and communication cables and wiring in open-cast mining and electrical works.

60 -- Various Fiber Optic Cables, Patch Cords, & Electrical Supplies

Department of the Navy, Space and Naval Warfare Systems Command | Published February 25, 2016  -  Deadline March 7, 2017
This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures.  This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-16-T-6078. This requirement is set-aside for small businesses, NAICS code is 335921 and the size standard is 1,000 employees.  Basis for award:  The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable quote.  Quotes Will Be Evaluated on an All or None Basis.  Quote Brand Name or Equal.  See attached Specifications for Line Item 0001 thru 0035.  The statement below applies to CLINs 0001 thru 0035: To be considered for award, the offeror certifies that the product(s) being offered is an original, new, and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer.  Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US).  Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging.  By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant."   Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. RFQ Number:  N66001-16-T-6078 e. Requested delivery date:  30 days or sooner ARO f. Preferred method of shipment:  F.O.B. Destination  Ship to Address: SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg OT7 San Diego, CA  92110-5000  This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the Responsibility of the contractor to be familiar with the applicable clauses and Provisions.  The following clauses shown below can be accessed in full text at http://farsite.hill.af.mil: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-1, Instructions to Offerors   Commercial Items 52.212-2,  Evaluation  Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions -  Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation 2013-O0019) (July 2014) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child LaborCooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-37, Employment Reports on Veterans 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency In Energy-Consuming Products 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds TransferSystem for Award Management 52.233-3,  Protest After Award 52.233-4,  Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.211-7003, Item Unique Identification & Valuation 252.212-7000, Offeror  Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.203-7998  Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsRepresentation. (DEVIATION 2015-O0010) (FEB 2015)   (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.  (b)  The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.   (c) Representation.  By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.     (End of provision)  252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS.(DEVIATION 2015-O0010) (FEB 2015)   (a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.  (b)  The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c)  The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.   (d)(1)  In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.    (2)  The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.                        (End of clause)   This RFQ closes March 7, 2016 at 10:00 A. M. Pacific Standard Time.  Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-16-T-6078.  The point of contact for this solicitation is Cynthia Horriat at cynthia.horriat@navy.mil.  Please include RFQ N66001-16-T-6078 on all inquiries.  All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.