Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: The Department of National Defence Land Command Support System Project has a requirement for the provision of various communications cable assemblies to support the Intelligence Surveillance Target Acquisition Reconnaissance (ISTAR) Medium Support Vehicle System (MSVS) Shelter Project. The cable assemblies must be produced in compliance with the specifications provided by Canada. Substitutes for cable assembly component parts will not be considered. Controlled Goods. This requirement includes controlled goods information; therefore Bidders must be registered, exempt, or excluded under the Controlled Goods Program to receive the information, as detailed in the solicitation document. These Cable Asssemblies are identified under Supply Arrangement W8476-145075. Only Qualified Suppliers holding a Supply Arrangement for the manufacture of these cables are invited to respond to the Request for Proposals for this requirement. New suppliers wishing to qualify for a supply arrangement under W8476-145075 may apply to go through the qualification process. 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.
Tractor Supply and installation of steel cables and pulley.
Mant. Electric in LA, cables and substations MV / LV DIS
Purchase cables compatible compressor on for Clark TLA6 and TLAD6 / 8. Estimated amount: $ 150.000.-
the estimate of supplies and amounts to be awarded, in EUR million, 2017 is as follows:
- Metallic structure of lines: 2.5
- Equipment GIS: 22,7
- Power Transformers: 16
- Insulated cables, power and control 12
- Hardware, staples, partitions, steps and chains 2.8
- Protective equipment and measuring 5
Equipment - hardware and software: 1.5
- Fiber optic cable: 2.2
- Surveillance and security: 3.8
- Material Safety 0.8
- Power Systems 6.4
- Underground power cable: 17,1
- Communication Systems and Telecommunications: 1.3
- Control systems: 10.7
- Parts of lines: 13.2
- Disconnectors: 14
- Cable driver: 1.5
- Submarine cable: 235
- Central and Hydromechanical Equipment: 77.9
This announcement is not an invitation to tender and is to inform the
estimation of awards of materials / equipment to be made by REE throughout 2017. Some of these awards cover needs of more than 12 months.
Idem as specified in section II.1.4).
Additionally, the general procedure is the acquisition of supply. Otherwise (rent, lease or other) will be specified in the tender document the request corresponding offer.
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 email@example.com, 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.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this requirement is N63394-17-T-0031 and is issued as a Request for Quote (RFQ) using FAR subpart 12, Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures. This solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular (FAC) 2005-93 and Defense Federal Acquisition Regulation Supplement (DFARS). The associated North American Industrial Classification System (NAICS) code for this procurement is 335921 with a small business size standard of 1000 employees. This requirement is competed full and open. Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) intends to enter into a Firm Fixed Price contract for: ******************************************************************************* CABLE P/N NOMENCLATURE QTY7104747-89 Cable Assembly, Fiber Optic, Distribution 37104747-99 Cable Assembly, Fiber Optic, Distribution 37104747-109 Cable Assembly, Fiber Optic, Distribution 37104747-119 Cable Assembly, Fiber Optic, Distribution 37104747-129 Cable Assembly, Fiber Optic, Distribution 37104747-139 Cable Assembly, Fiber Optic, Distribution 37104747-149 Cable Assembly, Fiber Optic, Distribution 37104747-159 Cable Assembly, Fiber Optic, Distribution 37104747-169 Cable Assembly, Fiber Optic, Distribution 37104747-179 Cable Assembly, Fiber Optic, Distribution 37104747-189 Cable Assembly, Fiber Optic, Distribution 37104747-199 Cable Assembly, Fiber Optic, Distribution 37572110-669 Cable Assembly, Fiber Optic, Cell Interface 277572110-679 Cable Assembly, Fiber Optic, Cell Interface 277572110-689 Cable Assembly, Fiber Optic, Cell Interface 277572110-699 Cable Assembly, Fiber Optic, Cell Interface 277572110-709 Cable Assembly, Fiber Optic, Cell Interface 277572110-719 Cable Assembly, Fiber Optic, Cell Interface 277572110-729 Cable Assembly, Fiber Optic, Cell Interface 277572110-739 Cable Assembly, Fiber Optic, Cell Interface 27 ******************************************************************************* New equipment only, no remanufactured or "gray market" items. Inspection and Acceptance is to be FOB destination at Port Hueneme, CA 93043. Quote shall be good for a minimum of 60 calendar days after close of this combined synopsis/solicitation. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code.2. Tax ID#.3. Company Size.4. Country items are manufactured in.5. If shipping charges apply, please provide firm fixed price cost to Port Hueneme, CA 93043.6. Lead time.7. Is your company OEM or PROPRIETARY for these products?8. Is this item on your GSA Contract Schedule? If so, please provide the GSA Contract information.9. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed.10. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards.FAR 52.204-13, System for Award Management Maintenance.FAR 52.204-18, Commercial and Government Entity Code Maintenance.FAR 52.204-19, Incorporation by Reference of Representations and Certifications. FAR 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment.FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations. FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction.FAR 52.212-1, Instructions to Offerors.FAR 52.212-3, Offeror Representations and Certifications. FAR 52.212-4, Contract Terms and Conditions. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders. FAR 52.222-50, Combatting Trafficking in Persons. FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving. FAR 52.225-13, Restrictions on Certain Foreign Purchases.FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management. FAR 52.232-39, Unenforceability of Unauthorized Obligations . FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. FAR 52.233-1, Disputes.FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim.FAR 52.243-1, Changes -- Fixed-Price.FAR 52.246-1, Contractor Inspection Requirements.FAR 52.246-16, Responsibility for Supplies.FAR 52.247-34, F.o.b. - Destination.FAR 52.252-2, Clauses Incorporated by Reference.FAR 52.252-6, Authorized Deviations in Clauses.DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights. DFARS 252.204-7003, Control of Government Work Product. DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors. DFARS 252.211-7003, Item Unique Identification and Valuation.DFARS 252.225-7048, Export Controlled Items.DFARS 252.232-7010, Levies on Contract Payments. DFARS 252.247-7023, Transportation of Supplies by Sea. Award will be made to the lowest priced, technically acceptable, responsive, and responsible Offeror. All changes to this requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps 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. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (POC). It is the responsibility of the Offeror to submit quotes to the POC at NSWC PHD by the closing date of 31 January 2017.
Works (electricity, civil works and related activities) for the execution or adaptations or high voltage electrical installations (substations, aerial and underground lines) for the year 2017.
Electrical works and related activities in or for high voltage substations (demolition works included if applicable).
Civil works and related activities in or for HV substations (foundation and demolition works included if applicable).
Assembly and mounting or adaptation or HV towers or poles.
Installation or adaptation aerial lines or cables.
Civil works (foundations ...) and related works / activities for overhead power lines.
Groundworks, drillings, laying of cables ... and related activities for the execution of underground lines (energy or telecom cables).
Painting of towers, equipment and installations.
The execution of (preparing) studies May be part of the scope, as well as the delivery of material or equipment and the coordination of additional related works or activities, as well as the coordination of works in synergy with / for other public utilities companies ( energy sector).
Travaux (électriques, GC et activités apparentées) dans le cadre de réalisations adaptations ou d'installations électriques haute tension (postes, lignes aériennes, liaisons souterraines ...) - année 2017.
- Travaux / électriques activités dans ou pour des postes HT (travaux démolition inclus si d'application)
- Travaux / GC dance activités ou pour des postes HT (travaux Fondations et démolition inclus si d'application)
- Assembly and assembly adaptation ou ou the pylones poteaux HT
- Installation ou adaptation of the conductors lignes aériennes,
- Travaux GC (Fondations ...) et activités apparentées dans le cadre de lignes aériennes,
- Travaux (Terrassements, forages, tirage de câbles ...) pour la réalisation the liaisons souterraines (câbles ou d'énergie télécom)
- Travaux de peinture (pylones, équipements et installa ...
Jõukaableid purchased in two categories (low-voltage cables and medium voltage cables).
Wires and cables, electric and electronic
Wires and cables, electric and electronic
The purpose of this letter is to inform about potential players in the future supranational acquisition. Competitive bidding will pursue a number of contract suppliers. All of this acquisition phases prepared in cooperation with the IS-Procurement Ltd and VÄRMEK: in between. the legal implementation of the contract is responsible for VÄRMEK. VÄRMEK will publish a call for tenders and the awarding of the decision. Contracting entities signing of the agreements own shareholders / behalf of its members. During the procurement, the Swedish national procurement rules apply. Both parties receive access to framework agreements on the basis of the acquisition. Details IS-Procurement Ltd and VÄRMEK: in the shareholders / members can be found on the website of contracting entities. Power cables of this information letter is intended to inform potential actors in the future supranational acquisition. Competitive bidding will pursue a number of contract suppliers. All of this acquisition phases prepared in cooperation with the IS-Procurement Ltd and VÄRMEK: in between. the legal implementation of the contract is responsible for VÄRMEK. VÄRMEK will publish a call for tenders and the awarding of the decision. Contracting entities signing of the agreements own shareholders / behalf of its members. During the procurement, the Swedish national procurement rules apply. Both parties receive access to framework agreements on the basis of the acquisition. Details IS-Procurement Ltd and VÄRMEK: in the shareholders / members can be found on the website of contracting entities.
orders to market. Provision of: - MV cables 12/20 kV voltage (C33.223 and C33.226) - branching LV cables and underground distribution - LV cable connection and air distribution, - special materials and various cables catalog. The consultations will take place quarterly.
Supply of electrical cables (annual).
Framework agreement for the supply of various types of cables, renewal of cable systems in the entire metro network of the Berlin Transport Services
see also para. II.2 - Information about lots 1 to 9.
JE-Transfer Ltd, representing the Central Finland Energy companies conglomerate, Elvera Kaakon Ltd, representing the power of a group, Pori Energia and Turku Energia Oy and Oulu Energy Contracting Ltd acquire the necessary cables, underground cables, telecommunication cables and copper cables on the basis of the tenders received, the call for tenders. JE Wire Transfer Ltd, representing the Central Finland Energy companies conglomerate, Elvera Kaakon Ltd, representing the power of a group, Pori Energia and Turku Energia Oy and Oulu Energy Contracting Ltd acquire the necessary cables, underground cables, telecommunication cables and copper cables on the basis of the tenders received, the call for tenders. Variants will be accepted (alternative tenders): no