Object: Electronic Auction - Cable Acquisition and connectors for the Laboratory
Object: Electronic Auction - Miscellaneous Connectors Acquisition of Inox Stockval brand.
Connectors for board computer module satellite payload KNEW-Mar.
Undefined Supply of hydraulic connectors, accessories and tools related to the distribution of hydraulic and pneumatic
Supply of hydraulic connectors, accessories and tools related to the distribution of hydraulic and pneumatic
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; quotes are being requested and a written solicitation will not be issued.M67001-08-Q-0176 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, effective 12 June 2008 and DFARS Change Notice (DCN) 20080721. The proposed acquisition is unrestricted and the Government intends to make only one award (must be capable of quoting on all items). The associated North American Industrial Classification System (NAICS) code for this requirement is 423610. The purpose of this solicitation is to award a firm-fixed price contract for twenty-three (23) line items of various Fiber Optic Cables and Connectors for the 202K Telephone Service Projects throughout Marine Corps Base, Camp Lejeune, NC. A detailed description of the Governments requirement is located at Attachment #1. In order to better describe the items, a manufacturers name and part numbers are provided for each line item; only to assist potential offerors in understanding the Government's requirement. The Government is not soliciting or suggesting a particular name brand, and will consider offers for any brand name parts that fulfill the Governments need. The provision at 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. EVALUATION: Responses to this RFQ will be evaluated and awarded based on Lowest Price Technically Acceptable to the Government to include, delivery; and relevant satisfactory past performance. PRICING: FOB Destination shall be the preferred method of shipment. The Government requests your best prices taking into consideration all discounts and price reductions. The Government reserves the right to award without discussion.DELIVERY: The Government desires delivery as soon as possible to Marine Corps Base, Camp Lejeune, NC, but no later than thirty (30) days after receipt of award. Contractor shall specify delivery schedule.PAST PERFORMANCE: Offerors shall provide at least three (3) relevant past performance references with their quote. Reference information shall include agency name, contract number, dollar amount, point of contact (include phone number), for which your firm has provided the same or similar items.Offerors are to include a completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items. If the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov only paragraph (k) of this provision shall be completed. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items applies to this acquisition; FAR 52.212-5 Contract Terms and Conditions to Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition. Applicable clauses cited in 52.212-5 are: 52.203-6 Restrictions on Subcontractor Sales to the Government Alt I, 52.219-6 Notice of Total Small Business Set-Aside, 52.219-8 Utilization of Small Business Concerns, 52.219-14 Limitations on Subcontracting, 52.222-3 Convict Labor, 52.222-19 Child Labor Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees and 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. Additional FAR clauses applicable to this acquisition are: 52.204-4 Printed or Copied Double-Sided on Recycled Paper, 52.232-17 Interest, and 52.242-13 Bankruptcy. The following DFARS clauses are applicable to this acquisition: 252.212-7000, Offeror Representations and Certifications--Commercial Items. The clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. Additional clauses cited in 252.212-7001 applicable to the acquisition are 52.203-3 Gratuities, 252.225-7001 Buy American Act and Balance of Payments Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.232-7003 Electronic Submission of Payment Requests, 252.243-7002 Requests for Equitable Adjustment and 252.247-7023 Transportation of Supplies by Sea. Additional DFARS clauses applicable to this acquisition are 252.204-7003 Control of Government Personnel Work Product, 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country, 252.225-7000 Buy American Act Balance of Payments Program Certificate and 252.243-7001 Pricing of Contract Modifications and 252.211-7003 - Item Identification And Valuation (Jun 2005). Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR regional Assistance Center 888-227-2423 or visit their website (www.ccr.gov). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense web-based software application, called Wide Are Workflow Receipt and Acceptance (WAWF-RA). This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically. This application allows for complete visibility throughout the acceptance and payment process. The web-site for registration is https://wawf.eb.mil. WAWF training can be accessed at http://www.wawftraining.com/. The point of contact for this requirement is Regenia D. Guest. Questions must be submitted by 2:00 p.m. EDT, 15 August 2008 via email to firstname.lastname@example.org . Quotes are due by 20 August 2008, 1:00 p.m. EDT, and may be emailed to email@example.com or facsimile to 910-451-2332. The burden of ensuring the Contractors quotes are received by this office, within the stated timeframe, is the Contractors responsibility.
Object: Electronic Auction - Connectors supply to substations Tijuco Preto, Adrianople and Serra da Mesa.
Object: Electronic Auction - Acquisition of lamps, sockets and connectors, according to specifications described in Annex 1 - Notice of Terms of Reference.
Object: Electronic Auction - Low Frequency Accelerometer, mounting bases and set of cables with connectors, as Technical Specification DEM-0021/2016, prepared in Annex 1 of the notice.
The development of manufacturing technology of domestic compound instead of the FWO-M (containing imported components) to fill and surround the mounting of the connectors the on-Board equipment (code ENV "Elcom") 72.19.29 reference unit 1 69 802 69 802 000,00 000,00 total: 69 802 000,00
1. The contract: the common room RURAL DEVELOPMENT The dance floor WITH THE CONNECTOR WILL In Buchowski. 774 located in the village of Wola Buchowska. 3. The scope of the contract includes among other things, perform the following works; Dance floor of a wooden structure covered with a hipped roof pole coated tile. Connector for building common room wooden poles with a gable roof covered with tile. b) Construction of the entrance stairs and a ramp for the disabled - reinforced concrete, driving surface made of concrete with stainless steel handrails. 5 cm laid on the foundation of broken aggregate unsorted. d) Construction of the internal electrical installation with a power line from the existing building szatniowo economy. Work should be done in accordance with the design documentation and detailed technical specification of the Workmanship and the Receipt of Work constituting Annex No. 2 to the SETC. 4. A detailed description of the scope and object of the contract are given in Annexes: Project documentation - Appendix No. 1 to the Terms of Reference Detailed specifications of performance and acceptance of construction works - Appendix 2 hereto, Bills of quantities - Annex No. 3 hereto. The scope resulting from the above. document describes the object of the contract total, ie., if any component or activities are mentioned in at least one of these documents, the Contractor is obliged to take into account his performance in the offer price. Chargeable to a minimum guarantee of quality and extended liability period of the Contractor under the warranty for defects of the contract is 3 years from the date of receipt by the Purchaser of works and signing (without comment) of the Final Protocol. 881, as amended. d. ) And other provisions, if applicable. The term is understood parameters function, purpose, color, structure, materials, shape, size, safety and durability. All materials used by the Contractor shall have: technical approvals and certificates. Materials for the contract to be taken in the category and quality is not lower (equivalent) than those indicated in the tender documents and annexes.
Mask face anesthetic for children, disposable, individually wrapped, size 3 32.50.50.000 PCs 110,00 100,00 211,10 21 Connector (mouthpiece) to the facial mask anesthesia, without a direct port, size 22M-22M/15F, disposable and individually wrapped. 32.50.50.000 PCs 150,00 341,53 51 229,50 facial Mask anaesthetic adult medium, disposable, individually wrapped, size 4 32.50.50.000 pack of 250.00 211,10 52 775,00 Mouthpiece analyzer for vapors of ethanol are compatible with vehicles "Alkotektor" Mark V, disposable and individually wrapped. 32.50.50.000 5000,00 piece of 11.79 58 950,00 Set for the extraction of surgical sanation of respiratory tract that does not contain latex. The kit includes: arm-aspiration handpiece with a length of at least 20 cm connection tube length of at least 180 cm, disposable, individually wrapped. 32.50.50.000 PCs 150,00 290,67 43 600,50 Connector (mouthpiece) to the facial mask anesthesia, direct, without a port, the size is 22M/22M, disposable and individually wrapped. 32.50.50.000 piece of 400.00 58,13 23 of 252.00 facial oxygen Mask with a breathing tube in length not less than 2,0 m, disposable, individually wrapped 32.50.50.000 PCs 136,07 54 400,00 428,00 Mask facial anesthesia pediatric, disposable, individually wrapped, size 2 32.50.50.000 PCs 110,00 100,00 211,10 21 facial Mask anesthesia adult large, disposable, individually wrapped, size 5-piece 32.50.50.000 211,10 84 400,00 440,00 total: 410 895,00
Proposed procurement for NSN 5935014631154 CONNECTOR ASSEMBLY,: Line 0001 Qty 6063. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADOApproved source is 53919 PE4044. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Proposed procurement for NSN 5935016141986 CONNECTOR,RECEPTACL: Line 0001 Qty 221.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADOApproved sources are 1BT94 GF821L; 338X5 3725296C1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Proposed procurement for NSN 5935014677451 ADAPTER,CONNECTOR: Line 0001 Qty 462.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOApproved source is 55096 96043-104. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Description: NSN 3040-01-115-5584 - Connector Link, Rigid, purchased in accordance with approved sources: NASSAU TOOL WORKS, INC., 2M490, P/N 74A411508-1001BOEING COMPANY, 76301, 74A411508-1001BOEING COMPANY, 0PXV4, 74A411508-1001 The required quantity is 1,118 Each (EA). FOB and Inspection/Acceptance points as required per the solicitation. The solicitation does not include provisions for options. Item is subject to First Article Testing (FAT) and Production Lot Testing (PLT). Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 10/12/2016. Hard copies of this solicitation are not available. Technical data and drawings are fully visible and readily available. There are no technical drawings/bid sets available. This is an UNRESTRICTED solicitation and is not set-aside for small business. The required delivery is 450 days. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon factors as described in the solicitation. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.
Object: Electronic Auction - kit Acquisition tools for installing optical fibers: cleaver portable optical fiber, optical fiber stripper, scissors for cutting kevlar, optical cable roletador, cleaner optical connectors to bolt; and acquisition of optical reflectometer and machine for fusion fiber, including training and operational security.