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Electricalconnectors

Connectors

Department of the Navy, Naval Air Systems Command | Published December 1, 2016  -  Deadline December 6, 2016
Connectors Quantity of 25 Each part numbers listed below:MS27508E12B35PMS27473E12B35SMS27473E10B35SBMS27508E16S35SMS27473T16B35PMS27473T16B35SM83513/04-G03CMS27508E12B3PD38999/26WJ8P8MS27473E12B3SMS27473T12B3S
In accordance with FAR 6.302.1 only one responsible source and no other supplies or services will satisfy agency requirements.
The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis to Amphenol 40-60 Delaware Ave, Sidney, NY 13838 the connectors listed above. Amphenol is the only source that can provide the direct replacement parts that are currently used at NAVAIR. This notice of intent is not a request for competitive quotations; however, any firm believing it can fulfill the requirement identified above may submit a written response which shall be considered by the agency. The written response shall reference solicitation number N68936-17-T-0043 and provide a capability statement that clearly indicates the firms experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. Respond by mail to NAWCWD, Code 254600D Attn: Gayle Cline, 429 E. Bowen Rd, Mail Stop 4015, China Lake, CA 93555-6108 or Prefereed method Email to gayle.cline@navy.mil. If you provide a quote via any other method, provide us with the date package was sent, commercial carrier, and tracking number so that we can ensure that your quotation is reviewed for consideration during the award process.
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/.

Community Connectors

NHS Gloucestershire CCG | Published December 3, 2016
Community Connectors.

Connectors

Department of the Army, Army Contracting Command | Published November 22, 2016  -  Deadline December 5, 2016
*BRAND NAME ONLY* Mfr: LEMO Cage Code: 2P953
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 # 17T0054 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
 

Connectors

Department of Justice, Federal Prison Industries/UNICOR | Published November 14, 2016  -  Deadline December 7, 2016
Link To Document
N/A
US
85086
37940 North 45th Ave, DEPT 1650
Phoenix, AZ

CONNECTORS

Department of Justice, Federal Prison Industries/UNICOR | Published December 7, 2016  -  Deadline December 14, 2016
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.

Brand Name or Equal Lemo connectors and associated accessories

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published November 29, 2016  -  Deadline December 19, 2016
COMBINED SYNOPSIS/SOLICITATION
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 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 be not be issued.
This combined synopsis/solicitation issued as a Request for Quote (RFQ).
The United States Army Aeromedical Research Laboratory (USAARL), has a requirement for the purchase of Brand Name or Equal Lemo connectors and associated accessories identified in the attached Request for Quote (RFQ).
The acquisition is a small-business set-aside using the Lowest Price Technically Acceptable (LPTA) selection procedures. Reference attached RFQ for detailed information on the requirement, how to respond, and evaluation criteria.
The RFQ closes on Monday, 19 December 2016 at 10:00 A.M. EST.This RFQ as well as any amendments will be used electronically in accordance with FAR 4.502 and FAR 5.102. As a result, hard copies will not be provided.
 

STORZ CONNECTORS

Department of National Defence | Published November 28, 2016  -  Deadline November 1, 2017

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt

Item 1, GSIN: P4210, NSN: 4210-20-A0R1347, Storz Adaptor/NPSH Female 1.5inch

Part No.: AWG-HSFR15-15NPSH NCAGE: D2746

Quantity: 400, Unit of Issue: EA, to be delivered to CFB Halifax

Item 2, GSIN: P4210, NSN: 4210-20-A0R1554, Adaptor 2.5 Inch to 1.5 inch Storz Rigid

Part No.: AWG-HSTS25-15 NCAGE: D2746

Quantity: 10, Unit of Issue: EA, to be delivered to CFB Halifax

Item 3, GSIN: P4210, NSN: 4210-20-A0R1337, Storz Blind cap 2.5 inch with chain

Part No.: AWG-HBC-25 NCAGE: D2746

Quantity: 110, Unit of Issue: EA, to be delivered to CFB Halifax.

Item 4, GSIN: P4210, NSN: 4210-20-A0R1341, Storz Adaptor 2.5 Inch X 2.5 Inch NH FEM

Part No.: AWG-HSMR25-25NH NCAGE: D2746

Quantity: 140, Unit of Issue: EA, to be delivered to CFB Halifax.

Item 5, GSIN: P4210, NSN: 4210-20-A0R1342, Storz Adaptor 2.5 Inch X 2.5 Inch NH FEM

Part No.: AWG-HSMR25-25NH1 NCAGE: D2746

Quantity: 240, Unit of Issue: EA, to be delivered to CFB Halifax.

Item 6, GSIN: P4210, NSN: 4210-20-A0R1344, Storz Blind Cap 1.5 Inch with Chain

Part No.: AWG-HBC-15 NCAGE: D2746

Quantity: 240, Unit of Issue: EA, to be delivered to CFB Halifax.

Item 7, GSIN: P4210, NSN: 4210-20-A0R1345, Storz Adaptor 1.5 Inch to NPSH Male

Part No.: AWG-HSMR15-15NPSH NCAGE: D2746

Quantity: 375, Unit of Issue: EA, to be delivered to CFB Halifax.

Item 8, GSIN: P4210, NSN: 4210-20-A0R1347, Storz Adaptor/NPSH Female 1.5inch

Part No.: AWG-HSFR15-15NPSH NCAGE: D2746

Quantity: 400, Unit of Issue: EA, to be delivered to CFB Esquimalt

Item 9, GSIN: P4210, NSN: 4210-20-A0R1554, Adaptor 2.5 Inch to 1.5 inch Storz Rigid

Part No.: AWG-HSTS25-15 NCAGE: D2746

Quantity: 10, Unit of Issue: EA, to be delivered to CFB Esquimalt

Item 10, GSIN: P4210, NSN: 4210-20-A0R1337, Storz Blind cap 2.5 inch with chain

Part No.: AWG-HBC-25 NCAGE: D2746

Quantity: 110, Unit of Issue: EA, to be delivered to CFB Esquimalt.

Item 11, GSIN: P4210, NSN: 4210-20-A0R1341, Storz Adaptor 2.5 Inch X 2.5 Inch NH FEM

Part No.: AWG-HSMR25-25NH NCAGE: D2746

Quantity: 140, Unit of Issue: EA, to be delivered to CFB Esquimalt.

Item 12, GSIN: P4210, NSN: 4210-20-A0R1342, Storz Adaptor 2.5 Inch X 2.5 Inch NH FEM

Part No.: AWG-HSMR25-25NH1 NCAGE: D2746

Quantity: 240, Unit of Issue: EA, to be delivered to CFB Esquimalt.

Item 13, GSIN: P4210, NSN: 4210-20-A0R1344, Storz Blind Cap 1.5 Inch with Chain

Part No.: AWG-HBC-15 NCAGE: D2746

Quantity: 240, Unit of Issue: EA, to be delivered to CFB Esquimalt.

Item 14, GSIN: P4210, NSN: 4210-20-A0R1345, Storz Adaptor 1.5 Inch to NPSH Male

Part No.: AWG-HSMR15-15NPSH NCAGE: D2746

Quantity: 375, Unit of Issue: EA, to be delivered to CFB Esquimalt.

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.

The Crown retains the rights to negotiate with suppliers on any procurement.

Documents may be submitted in either official language of Canada.

16-73/2016 Accumulators, batteries, receptacles, connectors, light switches, various consumer goods and cable, for PU Thermal Power Plants and PU Mines REK Bitola

AD ELEM — REK Bitola | Published November 25, 2016  -  Deadline December 13, 2016

Accumulators, batteries, receptacles, connectors, light switches, various consumer goods and cable.

Terminals and Connectors

50 - EDENOR S.A., 0137/000 - DIRECCION ADJUNTA DE CALIDAD,ABASTECIMIENTOS Y LOGISTICA | Published November 21, 2016
Terminals and Connectors

CONNECTORS pipe

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell | Published December 6, 2016  -  Deadline December 8, 2016
CONNECTORS pipe

Community Connectors (Community Connectors Service)

Gloucestershire County Council | Published December 1, 2016  -  Deadline January 16, 2017
This Community Connectors service is commissioned jointly by Gloucestershire Clinical Commissioning Group (GCCG) and Gloucestershire County Council (GCC). The aim of the service is to connect people back in to their communities, improve the wellbeing and resilience of local communities and reduce r...oucestershire’s Health and Wellbeing Board’s Enabling Active Gloucestershire policy and builds upon the work of the current Social Prescribing and Village & Community Agents. In keeping with the local approach, the provision is advertised as Lots as described in the Invitation to Tender documents.

DELIVERY DRIVERS, CONNECTORS AND ACCESSORIES MONT

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas | Published December 6, 2016
DELIVERY DRIVERS, CONNECTORS AND ACCESSORIES MONT

DGA-CAZAUX-16-061 | Provision of associated connectors and accessories

Ministère de la Défense | Published November 22, 2016  -  Deadline December 9, 2016
Provision of associated connectors and accessories [PHASE APPLICATION AND OFFER]

1-2.0115 / 16 - Facial masks, circuits and connectors for VNI with placement of equipment

Centro Hospitalar de Lisboa Central, E. P. E. | Published November 29, 2016
1-2.0115 / 16 - Facial masks, circuits and connectors for VNI with placement of equipment

59--FIBER OPTIC CABLES AND CONNECTORS

Department of the Navy, United States Marine Corps | Published August 13, 2008  -  Deadline August 8, 2020
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 regenia.guest@usmc.mil .  Quotes are due by 20 August 2008, 1:00 p.m. EDT, and may be emailed to regenia.guest@usmc.mil 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.

rail Connectors

Філія «Центр забезпечення виробництва» ПАТ «Українська залізниця» | Published November 19, 2016  -  Deadline December 23, 2016

Registration Prices for the purchase of Consumables for Computer: keyboard, UPS, Connectors and Other.

MINISTÉRIO DA EDUCAÇÃO | Published November 28, 2016  -  Deadline December 9, 2016
Object: Electronic Auction - Registration Prices for the purchase of Consumables for Computer: keyboard, UPS, Connectors and Other.

CONNECTOR, RECEPTACLE

Department of the Army, Army Contracting Command | Published December 2, 2016  -  Deadline December 12, 2016
CONNECTOR, RECEPTACLE

The development of manufacturing technology of domestic compound instead of ESCM containing imported components to fill and surround the mounting of the connectors the on-Board equipment cipher OCD Elkom

ГОСУДАРСТВЕННАЯ КОРПОРАЦИЯ ПО КОСМИЧЕСКОЙ ДЕЯТЕЛЬНОСТИ #034;РОСКОСМОС#034; | Published September 29, 2016  -  Deadline October 20, 2027
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

immediate purchase of computer supplies (support for monitor, footrest, BD-R, CD-R, DVD-R, RJ connectors, self-adhesive sticker, mousepad and cable organizer) to the Judicial Section of Paraná.

PODER JUDICIÁRIO | Published December 2, 2016  -  Deadline December 14, 2016
Object: Electronic Auction - Immediate Acquisition of computer supplies (support for monitor, footrest, BD-R, CD-R, DVD-R, RJ connectors, self-adhesive sticker, mousepad and cable organizer) to Section judicial Parana.