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Electricalconnectors

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.

CONNECTORS 2

Department of Justice, Federal Prison Industries/UNICOR | Published January 20, 2017  -  Deadline January 26, 2017
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.

SUPPLY CONNECTORS SUBESTACIONES

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas | Published January 18, 2017  -  Deadline February 8, 2017
SUPPLY CONNECTORS SUBESTACIONES.

Supply conductors, connectors and accessories

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas | Published January 20, 2017
Supply conductors, connectors and accessories

3147-RATE-CONNECTORS MECHANICAL FO

52 - TELEFONICA DE ARGENTINA S.A, 0145/000 - DIRECCION DE COMPRAS - CP (1036) | Published December 15, 2016
3147-RATE-CONNECTORS MECHANICAL FO

WASH, pressor LINES, CONNECTORS AND CONNECTIONS - PREV. 2016/1430

ASST DEGLI SPEDALI CIVILI DI BRESCIA | Published January 12, 2017  -  Deadline January 27, 2017
WASH, pressor LINES, CONNECTORS AND CONNECTIONS - PREV. 2016/1430

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.

Pipe connectors

Fővárosi Vízművek Zrt. | Published December 14, 2016  -  Deadline January 27, 2017

connecting the transport framework agreement of sale creating a consignment store pipe materials in connection operated by the Metropolitan Waterworks. pipe network maintenance and investment deliberations.

Part 1: Universal tapping clamps cast iron, ductile iron, asbestos cement, pipe and steel materials, stainless steel, rubber strap.

Part 2: Screw binding pipes, fittings made of metal.

Basic Amount.

Name Diameter tolerance Diameter (mm) Molded Quantity (pieces).

min. max.

DN50 / 1 "Tapping screw clamp connections 60 70 70th

DN80 / 1 "89 108 Tapping screw clamp connections 1 400th

DN100 / 1 "102 130 Tapping screw clamp connection 2100.

DN125 / 1 "132 158 Tapping screw clamp connections 50th

DN150 / 1 "159 185 Tapping screw clamp connections 800th

DN175 / 1 "185 210 Tapping screw clamp connection first

DN200 / 1 "210 235 Tapping screw clamp connections 175th

DN200 / 1 "219 244 Tapping screw clamp connections 235th

DN250 / 1 "264 288 Tapping screw clamp connection third

DN250 / 1 "288 310 Tapping screw clamp connection 2nd

DN300 / 1 "316 340 Tapping screw clamp connections 50th

DN300 / 1 "335 360 Tapping screw clamp connections 85th

DN100 / 2 "102 130 Tapping screw clamp connections 20th

DN150 / 2 "threaded connection clamp 159 185 Tapping 50th

DN175 / 2 "185 210 Tapping screw clamp connection first

DN200 / 2 "threaded connection clamp 210 235 Tapping 25th

DN200 / 2 "219 244 Tapping screw clamp connections 35th

DN250 / 1 "264 288 Tapping screw clamp connection first

DN250 / 1 "288 310 Tapping screw clamp connection first

DN300 / 2 "316 340 Tapping screw clamp connections 10th

DN300 / 2 "threaded connection clamp 335 360 Tapping 15th

DN150 / 50,159,185 Tapping clamp flanges first

DN150 / 80,159,185 Tapping clamp flange accession ...

Acquisition of equipment, cables and connectors to be used in the installation of the combat system modernized submarines the Navy of Brazil, at Marine Systems Maintenance Center.

MINISTÉRIO DA DEFESA | Published January 16, 2017  -  Deadline February 1, 2017
Object: Electronic Auction - Acquisition of equipment, cables and connectors to be used in the installation of the combat system modernized submarines the Navy of Brazil, at Marine Systems Maintenance Center.

CONNECTOR, ASSEMBLY

Defense Logistics Agency, DLA Acquisition Locations | Published January 5, 2017  -  Deadline February 22, 2017
PR 65839610SPE7M217R0007The proposed procurement is for NSN, 1710-01-483-0637, Connector Assembly made in accordance to 80020 NAVY drawings.  Item is coded as a Critical Safety Item, and requires source approval from NAVAIR, Lakehurst.  Solicitation is a partial set-aside.   Contract type will be firm-fixed priced for a base quantity of 13 EACH with a 100% option.  Item is for a DLA Stock Location.  Requested delivery is approximately 610 days with First Article Testing. Solicitation will require FOB Destination with Joint Material Receipt Inspection at source with NAVAIR and the DCMA.  While price may be a significant factor in the evaluation of  offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.Please refer to the mentioned website for the complete solicitation. Note: Copies of this solicitation will be available only via the World Wide Web from opening to closing date. All responsible sources may submit a quote which, if timely received shall be considered. Offerors are also advised to update ORCA.
The following applies:
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.  However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil.Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software.Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179)Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697- 2179 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at theDODSSP.
This notice is to announce that the NSN will be solicited in the near future on 1/23/2017.

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

CONNECTOR

Department of Justice, Federal Prison Industries/UNICOR | Published January 20, 2017  -  Deadline January 26, 2017
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.

We can supply products auxiliary disposable masks connectors for the needs of GBUZ RSMP and MK

ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ РЕСПУБЛИКАНСКАЯ СТАНЦИЯ СКОРОЙ МЕДИЦИНСКОЙ ПОМОЩИ И МЕДИЦИНЫ КАТАСТРОФ | Published October 21, 2016  -  Deadline October 20, 2031
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

59--CONNECTOR,RECEPTACL

Defense Logistics Agency, DLA Acquisition Locations | Published December 6, 2016  -  Deadline February 5, 2017
Proposed procurement for NSN 5935013391333 CONNECTOR,RECEPTACL:
Line 0001 Qty 40.00  UI EA  Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADOApproved source is 99167 5905189-8.
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.

59--CONNECTOR,RECEPTACL

Defense Logistics Agency, DLA Acquisition Locations | Published January 16, 2017  -  Deadline January 27, 2017
Proposed procurement for NSN 5935013704770 CONNECTOR,RECEPTACL:
Line 0001 Qty 63.00  UI EA  Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0246 DAYS ADOApproved source is 79318 153128.
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.

CONNECTOR, PLUG, ELEC

Department of the Army, Defense Logistics Agency Detachment | Published January 10, 2017  -  Deadline February 9, 2017
ITEM:  CONNECTOR, PLUG, ELEC.  NSN: 5935011665734.  P/N:  12323546.  QTY:  84.  OPTION:  100%.  FOB: DESTINATION.  THE OFFER DUE DATE IS ON OR ABOUT  09 FEB 2017  (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE).  SEE WEBPAGE AT WWW.FBO.GOV FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS VEAM DIV. OF LITTON SYSTEMS (CAGE 55561), AMPHENOL CORP. BENDIX CONNECTOR OPERATIONS (CAGE 77820), AND  ITT CANNON CIRCULAR PRODUCTS (CAGE 71468) OR AN AUTHORIZED DISTRIBUTOR.  ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY.  IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS:  USARMY.DETROIT.TACOM.MBX.LCMC-COMPETITION-MANAGEMENT-OFFICE@MAIL.MIL.

59--CONNECTOR,RECEPTACL

Defense Logistics Agency, DLA Acquisition Locations | Published January 17, 2017  -  Deadline January 30, 2017
Proposed procurement for NSN 5935010921037 CONNECTOR,RECEPTACL:
Line 0001 Qty 152.0  UI EA  Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADOLine 0002 Qty 500.0  UI EA  Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADOThis is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

Connector Unit Eject

Defense Logistics Agency, DLA Acquisition Locations | Published December 22, 2016  -  Deadline February 6, 2017
1095-01-317-7831 - Connector Unit, Ejectior being bought in accordance with Solo Enterprise Corp (09245) P/N 1348AS1025, Raytheon Company (072E5) PN 1348AS1025, Marvin Engineering Co., (32067) P/N 1348AS1025, and Klune Industries, Inc (05DN8) P/N 1348AS1025.   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.  The required quantity is 500 each to be shipped to (SW3122) Jacksonville FL.  FOB Origin and inspection at Origin is required.   This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 01/06/2017.  Hard copies of this solicitation are not available.   There are no technical drawings/bid sets available.  This solicitation is 100% set-aside for small business concerns. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance.  The required delivery is will be 500 days for production, 180 days to submit Government FAT, 45 days for Government to evaluate, 90 days PLT test time, and 45 days for Government evaluation. Total delivery including FAT and PLT will be 860 days and 635 days if waived for the FAT. Surplus Material will not be considered.  All offers shall be in the English language and in US dollars.  All interested suppliers may submit an offer.  The Contracting officer may utilize on line Reverse Auctioning as a means of conducting price discussions under this solicitation.  During the course of the on-line auction, offers' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction.  This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors  (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A").  By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offers, during the Reverse Auction.  An offeror's final auction price will be considered its final proposal revision.  No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. Submission of proposal by electronic commerce (email) is allowed. Preferred method is to upload proposal through DIBBS. Emailed proposals shall not be transmitted directly to the Contracting Officer. Submit emailed proposals to the Bid and Abstract Room at: ContractorProposalDLALandandMaritime@dla.mil. Emailed proposals cannot exceed 15 MB.

Connector, Receptacl

Department of the Army, Defense Logistics Agency Detachment | Published January 19, 2017  -  Deadline February 17, 2017
Link To Document
Total Small Business

UW Avegno - High Voltage Cable / Connectors and cable terminations

Swissgrid AG | Published December 22, 2016  -  Deadline February 3, 2017
CPV: 31321300 - High-voltage cable,
44321000 - Cable,
44322000 - Cable accessories,
45311100 - Electrical wiring work,
45314300 - Installation of cable infrastructure,
45314310 - Installation of cable laying