Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: The Department of National Defence has a requirement for various Patch Cables in support of their Transformation Project. Delivery is to be made to Gatineau, Quebec by September 30, 2016. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
SPAWARSYSCEN Atlantic is responsible for the acquisition, integration, fielding, and logistics support of the Crypto Product line of PMW 130. Cryptographic devices are essential to allow the United States Navy (USN) to communicate securely and dominate cyberspace in support of US National Objectives. Cable assembly part numbers 126292 ("I" cable assemblies) and 126336 ("Y" cable assemblies) are utilized in attaching the Integrated Housing Group (IHG) Crypto shelves to the Advanced Narrowband Digital Voice Terminal (ANDVT) for secure C4ISR Communications. These cables require form, fit, and function to ensure TEMPEST and shock and vibe specifications for installation on Naval platforms and are not used for any other application. Contractors must demonstrate experience in manufacturing same or similar cables, which is defined as multi-conductor, multi-pin connector, metal encased in flexible metal conduit assemblies built to TEMPEST and shock and vibe specifications used in cryptographic, communications, or military aviation applications. A competitive, firm-fixed-price, definitive ten year contract is anticipated. The applicable North American Industry Classification System (NAICS) code is 334419 with a size standard of 750 employees. The requirement each year is for 50 I Cables and 50 Y Cables, with optional CLINS available each year for additional I & Y cables if needed (NTE 50 each). Additional units are required for new construction platforms as well as sustainment of failing existing parts on USN and Coast Guard ships and ashore. These units are not Commercial Off The Shelf (COTS) supplies and must be manufactured in accordance with Government specs/drawings, attached to this synopsis. The contractor must also show experience in manufacturing and delivering same or similar cables within 140 days ARO. The solicitation release date for this procurement is estimated to be 12 October 2016.
COMBINED SYNOPSIS/SOLICITATION #: N00178-17-T-0002 Submitted by: Sharon KharabNAICS Code: 6620 FSC Code: 335921 Anticipated Date to be published in FBO: 11 October 2016Anticipated Closing Date: 28 October 2016 Contracts POC Name: Sharon KharabTelephone#: 540-653-9865Email Address: email@example.com Description and Code: 66 - -INSTRUMENTS AND LABORATORY EQUIPMENT This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-17-T-0002 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a brand name basis. Nulka Special Purpose Cable Assemblies. There are multiple manufacturers for these Special Purpose Cable Assemblies. Line # Description Part Number Quantity to be Delivered 1 Solaris PPS Simulator to DLP Cable Set (Pages 2-7 of spec sheet) N/A (Note 1) 1 6 2 Solaris PPS Simulator to WASP Cable (Page 8 of spec sheet) N/A (Note 1) 1 0 3 Synchro Simulator to Production DLP Cable (Pages 9-10 of spec sheet) N/A (Note 1) 1 1 4 DRD to Production DLP Cable (Page 11 of spec sheet) N/A (Note 1) 1 0 5 DRD to Prototype DLP Cable (Page 12 of spec sheet) N/A (Note 1) 0 1 6 Prototype DLP Power Cable (Page 13 of spec sheet) N/A (Note 1) 1 0 7 Shipping 1 1 Delivery Date: 30 days ARO 30 days after Notice to Proceed (Note 2) NOTE: 1 - These are customized cables that are assembled using all the commercial parts listed on the 'Nulka Special Purpose Cable Assemblies Specifications', Rev A, dated 4/27/2016, and subsequently on the acquisition workbooks. NOTE: 2 - The Notice to Proceed will be given after the successful inspection and acceptance of the first delivery of cables. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 28 October 2016, no later than 12:00 p.m. EST with an anticipated award date by 28 November 2016. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to firstname.lastname@example.org . All questions shall be submitted to the Government POC listed above, no later than 18 October 2016 at 12:00 p.m. EST to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number N00178-17-T-0002 in the subject line. Attachments - -SF18: Request for Quotations-SOW-Specifications
Enquiry for Annual Rate Contract for Purchase of Power Cables and Copper Wire
Enquiry for Annual Rate Contract for Purchase of Power Cables and Copper wire
Purchase cables, harness, ignition system components of compressors. Estimated amount: $ 30.000
TENDER FOR SUPPLY, ERECTION, TESTING AND COMMISSIONING OF LANDSCAPE LIGHTING CABLES AND ACCESSORIES
ACQUISITION OF BATTERY, CABLES CONNECTORS AND TERMINAL FOR BATTERIES FOR THE FIRST HELICOPTER SQUADRON AERONAVAL
Purchase Terminal plug in / out rush to SF6 gas insulated substation and straight joints for cables 132 kV
Medical expendables (surgical staplers, cartridges, instruments, cables, drains, endobronchial tubes, MPI for thoracic drainage, Kirschner wires, sensors, cuffs).
REPAIR/MAINTENANCE OF LT OVER HEAD CONDUCTORS, UG CABLES AND OTHER ALLIED SERVICES AT ATS SAMBRA, BELGAUM.
REPAIR MAINT OF ELECTRIC OVER HEAD AND UG CABLES SWITCH GEARS VCB AND RELATED ITEM UNDER GE AWC MHOW
Tender description: UNOPS would like to establish a Blanket Purchase Agreement (BPA) for supply of Firing Systems and Cables.
Based on the results of this exercise, UNOPS intends to enter into a non-exclusive Blanket Purchase Agreement (BPA) with the successful Bidder for the supply of Firing Systems and Cables in support of UNOPS’ operations for an initial period of 12 months with the possibility of extension for an additional 12 months. This is provided the amount spent against the BPA has not exceeded a maximum of USD 50,000 during the initial 12 month period.
IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
REPAIR REPLACEMENT OF LT UNDERGROUND CABLES LT PANELS FEEDER PILLAR BOXES SWITCH GEAR CAPACITOR BANKS AND OTHER ALLIED WORKS AT TECH AND RESIDENTIAL AREA AT PXE CHANDIPUR