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Electricalconnectors

Community Connectors/Non Medical Therapeutic Services

Wirral Borough Council | Published January 31, 2017
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Community Connectors/Non Medical Therapeutic Services.

STORZ CONNECTORS

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

Cable connectors

Tauron Dystrybucja S.A. | Published February 4, 2017  -  Deadline March 14, 2017
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44322200

The contract is for the supply of medium voltage cable connectors with equipment for the needs of Tauron Distribution SA

The contract is for the supply of medium voltage cable connectors with 3-field, 4-field and 5-field MV together with equipment for the needs of Tauron Distribution SA

elastic wedge type connectors

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas | Published February 22, 2017
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elastic wedge type connectors

Connectors and contact elements

Одеська філія Державного підприємства «Адміністрація морських портів України» (Адміністрація Одеського морського порту) | Published February 23, 2017  -  Deadline February 20, 2023
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38728457, 04872946, 31220000

Connectors and contact elements

TENDER NRO. 7108 - Premoldeados CONNECTORS AND ACCESSORIES

51 - EDESUR S.A., 0139/000 - DEPTO. DE COMPRAS | Published January 26, 2017
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TENDER NRO. 7108 - Premoldeados CONNECTORS AND ACCESSORIES

1-2.0114 / 17 - Probes, Syringes, Extension and Connectors Drug Administration

Centro Hospitalar de Lisboa Central, E.P.E. (CHLC) | Published February 20, 2017  -  Deadline March 2, 2017
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33140000

1-2.0114 / 17 - Probes, Syringes, Extension and Connectors Drug Administration

UK SBS RE17096 Hermetic Connectors ITQ Invitation to Quote

UK SHARED BUSINESS SERVICES LIMITED | Published February 22, 2017  -  Deadline March 6, 2017
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31000000

The final date and time for the submission of bids is Monday 6th March 2017 at 14:00 DO NOT apply directly to the buyer. All tender information MUST be submitted through the CCS eSourcing Portal. Hermetic bulkhead feedthrough connectors. This tender is for the supply of Hermetic Bulkhead feedthrough connectors and are required to conform to the specification as follows; 1.	Hermetic bulkhead feedthrough connectors to MIL-DTL-38999 Series III specification. The connectors are to be Jam Nut mount, with pin configuration F35, with socket receptacle on the jam Nut side and pin receptacle on the opposite side (male-male contacts are not suitable). Quantity: 12 2.	Hermetic bulkhead feedthrough connectors to MIL-DTL-38999 Series III specification. The connectors are to be Jam Nut mount, with pin configuration H21, with socket receptacle on the jam Nut side and pin receptacle on the opposite side (male-male contacts are not suitable). Quantity: 20 Requirements of both connectors: •	The keyway shall be Normal. •	The connectors shall accept corresponding mating cable plugs each side •	The shell material shall be CRES type 316L stainless steel, with passivated finish corresponding to MIL-DTL-38999 plating code E. •	All other materials shall be selected to achieve hermeticity and outgassing requirements of the standards listed below. •	The panel accommodation of the connectors shall be 0.5 inches (12.7mm). •	The connectors shall have a Helium leak rate of less than 1 x 10^-4 cc/second at one atmosphere pressure differential. •	Where a commercial version of the described connector is available, and meets these requirements, this may be offered in response to this tender. •	Tender replies shall include data sheet and catalogue number of the items offered. •	The connectors shall be shipped with a Certificate of Compliance. Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System. This contract will be awarded based on the evaluation criteria set out in the ITQ document. How to Apply As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement. To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice. If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk Your email must clearly state: •	the name and reference for the procurement you wish to register for; •	the name of the registered Bidder; •	the name and contact details for the registered individual sending the email

59--FIBER OPTIC CABLES AND CONNECTORS

Department of the Navy, United States Marine Corps | Published August 13, 2008  -  Deadline August 8, 2020
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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.

Purchase of consumables needed for maintenance and continuity of IT services including tools, connectors, cables, adapters, supplies for printers

MINISTÉRIO DA EDUCAÇÃO | Published February 21, 2017  -  Deadline March 9, 2017
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Object: Electronic Auction - Purchase of consumables needed for maintenance and continuity of IT services including tools, connectors, cables, adapters, supplies for printers

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
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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

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
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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--ADAPTER,CONNECTOR

Defense Logistics Agency, DLA Acquisition Locations | Published February 13, 2017  -  Deadline February 24, 2017
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Proposed procurement for NSN 5935015119833 ADAPTER,CONNECTOR:
Line 0001 Qty 54.00  UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADOApproved sources are 0SMN2 JB-7174SF; 16326 P300-0112.
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.

47--CONNECTOR ASSEMBLY

Defense Logistics Agency, DLA Acquisition Locations | Published February 21, 2017  -  Deadline March 1, 2017
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Proposed procurement for NSN 4730004838947 CONNECTOR ASSEMBLY:
Line 0001 Qty 68.00  UI EA  Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0081 DAYS ADOApproved sources are 27541 N204631; U0J60 N204631.
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 February 16, 2017  -  Deadline February 27, 2017
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Proposed procurement for NSN 5935011157275 CONNECTOR,RECEPTACL:
Line 0001 Qty 1119.  UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 92180 TRU-5490; 95077 4080-0128.
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 February 22, 2017  -  Deadline March 6, 2017
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Proposed procurement for NSN 5935014241209 CONNECTOR,RECEPTACL:
Line 0001 Qty 36.00  UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available.  Digitized drawings and 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.

59--CONNECTOR,PLUG,ELEC

Defense Logistics Agency, DLA Acquisition Locations | Published February 21, 2017  -  Deadline March 6, 2017
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Proposed procurement for NSN 5935145480171 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 4.000  UI EA  Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0417 DAYS ADOApproved sources are 564R6 44030755AA; 94404 44030755AA.
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,PLUG,ELEC

Defense Logistics Agency, DLA Acquisition Locations | Published February 21, 2017  -  Deadline March 6, 2017
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Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 4600.  UI EA  Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADOApproved sources are 00779 2226910-1; 06324 8070-1676-06ZNU6-6PY.
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,PLUG,ELEC

Defense Logistics Agency, DLA Acquisition Locations | Published February 20, 2017  -  Deadline March 3, 2017
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Proposed procurement for NSN 5935004343217 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 258.0  UI EA  Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0625 DAYS ADOLine 0002 Qty 1.000  UI EA  Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADOLine 0003 Qty 1.000  UI EA  Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0325 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

10--CONNECTOR UNIT,EJEC

Defense Logistics Agency, DLA Acquisition Locations | Published February 16, 2017  -  Deadline February 27, 2017
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Proposed procurement for NSN 1095013177831 CONNECTOR UNIT,EJEC:
Line 0001 Qty 120.0  UI EA  Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0842 DAYS ADOLine 0002 Qty 1.000  UI EA  Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADOLine 0003 Qty 1.000  UI EA  Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0707 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.