Public tenders for connectors

Find all Electrical tenders in the world.
Finding business opportunities has never been easier.

Results for electrical. Make a new search!
Electricalconnectors

Fire station construction work

Město Zbýšov | Published March 21, 2017
Winner
Miloš Ryšavý, stavební a obchodní firma, s.r.o.
cpvs
45216121, 45213312

Part of the subject contract is a follow-geodetic survey of the construction, implementation (workshop) construction documentation and preparation of project documentation of actual work. Breakdown of construction on buildings and operational facilities: Operational files: PS 201 Unoccupied, Electrical PS 202, PS 203, thickness distribution. air, PS 204 Measurement and control and spare UPS, PS 205 alarm and intercom, PS 206 Internet, CCTV, videophone, gate control, Building objects: SO 301 Garage, SO 302 Commercial building, SO 303 connector NN, SO 304 connector tap SO 305 gas, 306 Sewer SO, SO vacant 307, SO 308 paved areas, fencing SO 309, SO 310 Landscaping.

On the implementation of the project received support from the Integrated Regional Operational Programme, Project No .: CZ.06.1.23 / 0.0 / 0.0 / 16_055 / 0002085, project title: Increasing the preparedness and resilience of the city Zbýšov - Station IRS.

At PS 204 - instrumentation, UPS was not necessary to implement the flooding sensor and actuators for three-way valve.

Medical consumables

Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej Powiatowy Szpital Specjalistyczny w Stalowej Woli | Published March 21, 2017  -  Deadline April 28, 2017
cpvs
33140000

Cyclical supply of disposable medical equipment for the treatment of coronary angiography and koronaroplastyki for Hemodynamic Laboratory of the Department of Cardiology II District Hospital in Stalowa Wola (in the framework of the tasks to be 1 to 55 in accordance with the Terms of Reference).

Problem # 1 -Stenty coronary cobalt - chrome for the construction of hybrid releasing analog of rapamycin (sirolimus).

Problem # 2 - drug-eluting stents antiproliferative without the polymer.

Task 3 - stents coated with antiproliferative drug - a derivative of sirolimus.

Task No. 4 - stents platinum - chromium coated drug with antiproliferative (a derivative of rapamycin).

Problem # 5 - A stent coated with sirolimus analog (everolimus) associated with the polymer.

Task No. 6 - stents platinum - chromium release the drug rapamycin derivative of a biodegradable polymer.

Task No. 7 - Stent samopozycjonujący to release the drug.

Task No. 8 stents coated with the drug action antyproliferacyjny- derivative of sirolimus, made in the technique sinusoidalnej- the winding vessels.

Task No. 9 - Stents for large vessels covered drug with antiproliferative - a derivative of sirolimus.

Task No. 10 stents cobalt - chrome release the drug sirolimus to bifurcation.

Task No. 11 - stentgrafts - accepted without samples.

Problem # 12 - Balloons for the prevention and treatment of restenosis antimitotic drug release.

Task No. 13 - balloon catheters.

Task No. 14 - balloon catheters to change difficult.

Task No. 15 - low-profile balloon catheters.

Task No. 16 - balloon catheters to restressable stents.

Task No. 17 - high pressure balloon catheters.

Task No. 18 - Balloons nacinająco-positioning.

Task No. 19 - guides angioplasty.

Task No. 20 - Set udrożnień chronically closed coronary arteries.

Task No. 21 - Catheters pro ...

Procurement of emergency support tool CIM

IVAR IKS | Published March 20, 2017
cpvs

IVAR IKS has decided to acquire CIM as crisis support tools. This will be entered into the CIM, basic package, Message Connector, SMS and voice alarm.
IVAR IKS stop looking into the existing frame agreement Directorate for Civil Protection and Emergency Planning (DSB) and enter into a similar agreements with the company One Voice AS for delivery of utility SIM that is such a management system for safety and preparedness.
The contract must also ensure contact with other government agencies in providing security and beredskapsområdet- including reporting to the appropriate authorities

COTIZAR 8 INPUTS PRESSURE KITS TOPICAL NEGATIVE (CANISTER CONTAINER WITH WASTE Solidifier) ​​AND 8 MEDIUM SPONGE TRANSPARENT FILM CONNECTOR. PESO URUGUAYOS DISCERNING UNIT PRICE AND TAXES. Renasys Go team PAYMENT SIIF

Administración de Servicios de Salud del Estado | Hospital Pasteur | Published March 20, 2017  -  Deadline March 22, 2017
cpvs

COTIZAR 8 INPUTS PRESSURE KITS TOPICAL NEGATIVE (CANISTER CONTAINER WITH WASTE Solidifier) ​​AND 8 MEDIUM SPONGE TRANSPARENT FILM CONNECTOR. PESO URUGUAYOS DISCERNING UNIT PRICE AND TAXES. Renasys Go team PAYMENT SIIF.

3D Workstations

Department of the Navy, Naval Air Systems Command | Published March 22, 2017  -  Deadline March 31, 2017
cpvs

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on a other than full and open competition basis the following list of items as manufacturer sole source, competed amongst authorized distributors. Any firms believing that they can provide the materials may submit a written response to be received at the Contracting Office no later than 5 days after the date of publication of this notice. It must clearly show the firm's ability to be responsive without compromising the quality, accuracy or reliability of the materials without causing programmatic hardship. 1. (Qty 20) NVIDIA 3D Vision 2 Wireless Glasses Kit (manufacturer NVIDIA Corporation)2. (Qty 2) LSI SAS 9820 MegaRaid card (manufacturer Broadcom Limited)3. (Qty 20) Office 2013 Software license (manufacturer Microsoft)4. (Qty 2) SQL Server 2012 Enterprise License (2 Cores) (manufacturer Microsoft) The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on a full and open competition basis the following list of items. 1. (Qty 1) USB External Blue-Ray Drive2. (Qty 4) 2000W Transformer3. (Qty 3) Rack mounted Direct Attached Storage JBOD 4. (Qty 42) 3.5" 3TB Enterprise class Hard Drives5. (Qty 3) SAS external cable6. (Qty 2) 4U Rack Transit Case7. (Qty 2) 6U Rack Transit Case8. (Qty 6) 1U Blank Filler Rack Panel9. (Qty 6) 1U Rack Rails (Generic)10. (Qty 4) 1U Rack mount UPS11. (Qty 66) American to Type E plug adapter12. (Qty 1) KVM 2-Port VGA, USB Switch13. (Qty 2) Rack mount 19inch Monitor w/ Keyboard and Mouse14. (Qty 20) Workstation Network Fiber Card (with two SFP+ connectors)15. (Qty 20) Network Card SR Module16. (Qty 20) Network Card LR Module17. (Qty 20) 3D NVIDIA Ready 27inch Monitor Complete details will be available in the solicitation. All responsible sources may submit a quote, which shall be considered by the agency. Respond to Kristi Cole-Smith, by email to kristi.cole-smith@navy.mil, fax to (760) 939-3095, or mail to Commander NAWCWD Code 254600D, Attn: Kristi Cole-Smith, 429 E Bowen Ave, MS 4015, China Lake, CA 93555-6108. Quotations are preferred via email. *PROCUREMENT TYPERequirement is being advertised as sole source amongst authorized distributors for some items and competitive for the rest of the items in accordance with FAR 6.302.1. 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 10 days from this notice dateContractors 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/.

CDC-2017-Q-66522 TRIRIGA

Department of Health and Human Services, Centers for Disease Control and Prevention | Published March 22, 2017  -  Deadline March 27, 2017
cpvs

This is a notice of intent to sole source. The Centers for Disease Control and Prevention (CDC); 2920 Brandywine Road, Atlanta, GA 30341; in accordance with FAR Part 12 intents to enter into a sole source contract with IBM for their TRIRIGA Software. The North American Industry Classification System code is 541519, $27.5 million. The purpose of this procurement is to acquire TRIRIGA software licenses. CDC believes that this is the only company that can provide this procurement. This notice of intent is not a request for competitive quotes. No solicitation document is available and telephone requests will not be accepted. However, any firm that believes it can meet the requirements may give written notification to the Contract Specialist on or before 1:00 pm EST on March 27, 2017. Supporting evidence must be furnished in sufficient detail, to demonstrate the ability to comply with the above requirements. All questions must be in writing and must be emailed to Michele D. Jackson at mnj7@cdc.gov. Please reference CDC-2017-Q-66522 TRIRIGA on all correspondence. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement is solely within the discretion of the Government. If no responses are received, the CDC will proceed to sole source this requirement to IBM. Per FAR 5.203(a)(1) The solicitation will be issued on March 28, 2017 to IBM for sole source award utilizing FAR part 12 Commercial items.   No. Item Description Part No. Quantity1 IBM TRIRIGA Application Builder Authorized User Annual SW Subscription & Support Renewal E0D8BLL 22 IBM TRIRIGA CAD Integrator/Publisher Authorized User Annual SW Subscription & Support Renewal E0D87LL 43 IBM TRIRIGA Connector for Offline Forms - Software Subscription and Support E0D9BLL 104 IBM TRIRIGA Capital Projects Manager Concurrent User Annual SW Subscription & Support Renewal E0D8XLL 295 IBM TRIRIGA Connector for Business Applications for Non-Production Environment Install Annual SW Subscription & Support Renewal E0D89LL 46 IBM TRIRIGA Connector for Business Applications Install Annual SW Subscription & Support Renewal E0D8ALL 27 IBM TRIRIGA Connector for SAP Business Objects for Non-Production Environment Install Annual SW Subscription & Support Renewal E0D88LL 28 IBM TRIRIGA Connector for SAP Business Objects Install Annual SW Subscription & Support Renewal E0D8CLL 29 IBM TRIRIGA Facilities Manager Concurrent User Annual SW Subscription & Support Renewal E0D8ILL 1510 IBM TRIRIGA Facility Assessment Concurrent User Annual SW Subscription & Support Renewal E0D7ZLL 811 IBM TRIRIGA Portfolio Data Manager Concurrent User Annual SW Subscription & Support Renewal E0D7RLL 312 IBM TRIRIGA Real Estate Environmental Sustainability Impact Manager for Non-Production Environment Install Annual SW Subscription & Support Renewal E0D80LL 213 IBM TRIRIGA Real Estate Environmental Sustainability Impact Manager Install Annual SW Subscription & Support Renewal E0D7YLL 214 IBM TRIRIGA Real Estate Environmental Sustainability Manager Concurrent User Annual SW Subscription & Support Renewal E0D7WLL 2515 IBM TRIRIGA Real Estate Manager Concurrent User Annual SW Subscription & Support Renewal E0D8MLL 1616 IBM TRIRIGA Request Central Concurrent User Annual SW Subscription & Support Renewal E0D7TLL 2517 IBM TRIRIGA Workplace Operations Manager Concurrent User Annual SW Subscription & Support Renewal E0D8ULL 27   his is a notice of intent to sole source. The Centers for Disease Control and Prevention (CDC); 2920 Brandywine Road, Atlanta, GA 30341; in accordance with FAR Part 12 intents to enter into a sole source contract with IBM for their TRIRIGA Software. The North American Industry Classification System code is 541519, $27.5 million. The purpose of this procurement is to acquire TRIRIGA software licenses. CDC believes that this is the only company that can provide this procurement. This notice of intent is not a request for competitive quotes. No solicitation document is available and telephone requests will not be accepted. However, any firm that believes it can meet the requirements may give written notification to the Contract Specialist on or before 1:00 pm EST on March 27, 2017. Supporting evidence must be furnished in sufficient detail, to demonstrate the ability to comply with the above requirements. All questions must be in writing and must be emailed to Michele D. Jackson at mnj7@cdc.gov. Please reference CDC-2017-Q-66522 TRIRIGA on all correspondence. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement is solely within the discretion of the Government. If no responses are received, the CDC will proceed to sole source this requirement to IBM. Per FAR 5.203(a)(1) The solicitation will be issued on March 28, 2017 to IBM for sole source award utilizing FAR part 12 Commercial items.

B27 repair UF 3431 and UEF Wirtschaftsweg; Route (VG-0489-2017-0012)

Hessen Mobil Eschwege | Published March 16, 2017  -  Deadline March 29, 2017
cpvs

Type of service B 27 Bridge repair UF 3431 and UEF Wirtschaftsweg incl. FDA at Haunetal / Neukirchen NK 5224 035, St-km 1.370 on NK 5224 038 to 5224 NK 042, St-km 0.100 ASB No .: 5224 505, Str .-km 1,390; ASB 5224 506, St-km 1.630 scope of performance of repair UF L 3431 - cancel and renew, approximately 15.00 m ÜKO - - cancel roadway launch profile and renew, about 24.00 m - traffic safety break concrete and restore, ca.5,00 m³ - sealing layer welding track; Mastic asphalt protective layer, about 30, 00m2 - manufacture shear connectors, 300 pieces - produce cap concrete, about 2.00 m³ - redevelop sandstone masonry of the wings and abutments - performance coating OS-C, OS-F on superstructure bottom approximately 140,00 m² , about 260 m² - edging the abutments and wing about 70,00 m and other additional services repair the UEF Wirtschaftweg - traffic safety - cancel and about 86,00 m renew, railings - pitch containing attachment record, about 50.00 to - receive asphalt surface, about 12 m³ - concrete Slope record iM in a thickness of 8 cm, approximately 200,00 m² - cancel cap and renew about 29.00 m³ - manufacture shear connectors, approximately 400,00 pcs - road closure profile off and installing, approximately 10.00 m - sealing and seal manufacture, approximately 270,00 m² - produce mastic asphalt protective layer and roadbed, approximately 200,00 m² - superstructure bottom repair, approximately 380,00 m² - abutment and wing repair, Making edging on abutments and wing, approximately 80.00 m and other additional services FDE B27 at Haunetal Neukirchen - - 140 m² asphalt milling 20 to 30 cm deep, about 5,300.00 m² - frost protection layer and ablate profile about 8 cm , approximately 5,300.00 m ² - ATS AC installing 32 14 cm thick, about 5,200.00 m² - ABS AC 16 8 cm installing strongly about 5,100.00 m² - installing 11 4 cm thick ADS AC, approximately 5,100 , 00 m² - banquets back shell and then make, ca. 800.00 m - producing wells again, about 750,00 m

Disposable non-chemical medical consumables and haematological consumables

Wojewódzki Specjalistyczny Szpital im. dr Wł. Biegańskiego w Łodzi | Published March 16, 2017  -  Deadline April 25, 2017
cpvs
33141000, 33141200, 33141640, 33141641, 33141310, 33141320, 33194100, 33141220, 33168000, 33141626, 33166000, 33141620, 33157000, 33141420, 33141600, 33140000, 33141610, 33194120, 33141411

Object of the contract amounts to a supply of disposable medical equipment divided into 65 packages assortment.

Catheters - 4 positions assortment.

Gastric tube, probe, tubing connectors and plug - 8 product items.

Needles, syringes, three-way faucets, instruments for transfusion of infusion fluids and blood, extension to the infusion pumps - 24 items assortment.

Syringes - 2 positions assortment.

Cannulae and plugs - 3 positions assortment.

Dressing for fitting cannulas venous and arterial - 1 item assortment.

Intravenous cannula - 1 item assortment.

The needle for injections bleeding colonoscopy - 1 item assortment.

Closed system needleless intravenous access, plugs and syringe - 4 positions assortment.

Apparatus for the biopsy of the skin - 1 item assortment.

Electrode and a set for percutaneous introduction - 2 positions assortment.

Electrodes - 3 positions assortment.

Electrode Holter - 1 item assortment.

Electrode - 1 item assortment.

Buckets Laryngoscope - 1 item assortment.

Washers przewodzące- 1 item assortment.

'Medical Sets 2 positions assortment.

Set medyczny- 1 item assortment.

Silicone tamponade - 2 positions assortment.

Articles for respiratory therapy - 8 product items.

Medical articles - 4 positions assortment.

Medical gloves - 1 item assortment.

Medical gloves - 2 positions assortment.

Medical gloves - 1 item Assortment

The package sprzedjący is obliged to equip a hospital in 150 stainless steel fittings compatible to the offered packages gloves.

Bags for urine - 2 positions assortment.

Medical kit - 1 items assortment.

Bags to collect urine and other medical articles - 5 product items.

...

109M89, Pressure Sensor 100k PSI, 0.07 mV/psi 1032 connector, 3/824 & others

AGENCY FOR DEFENSE DEVELOPMENT | Published March 17, 2017
cpvs

109M89, Pressure Sensor 100k PSI, 0.07 mV/psi 1032 connector, 3/824 & others

Building 323 Upgrade Lighting, Kirtland Air Force Base, Bernalillo County, New Mexico

Department of the Army, U.S. Army Corps of Engineers | Published March 15, 2017
cpvs

a. Demolition1. Contractor shall remove existing light fixtures as indicated on drawings. b. Construction1. Contractor shall provide and install new ground rod on existing transformer as indicated on drawings. 2. Contractor shall provide and install new copper clad ground rod (2 total) as indicated on drawings.3. Contractor shall provide and install new high compression copper conductor to ground rod as indicated on drawings.4. Contractor shall provide and install new hole straps as needed to attach conduit to slab as indicated on drawings.5. Contractor shall provide and install new 1/0 insulated copper wire and terminate as indicated on drawings.6. Contractor shall provide and install new 1-1/2" conduit and run copper wire in the secure space as indicated on drawings.7. Contractor shall provide and install new steel plate and anchors to secure new conduit as indicated on drawings.8. Contractor shall provide and install new bi-metal single post, two cable connectors to existing I-beam as indicated on drawings.9. Contractor shall provide and install new #4 copper wire with ring clamp as indicated on drawings.10. Contractor shall provide and install new copper grounding bars as indicated on drawings.11. Contractor shall provide and install new UPS and tie into existing electrical panel as indicated on drawings.12. Contractor shall provide and install new light fixtures as indicated on drawings.

59--ADAPTER,CONNECTOR

Defense Logistics Agency, DLA Acquisition Locations | Published March 15, 2017  -  Deadline March 27, 2017
cpvs

Proposed procurement for NSN 5935011965803 ADAPTER,CONNECTOR: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

66--RECORDER,SIGNAL DAT

Department of the Air Force, Air Force Materiel Command | Published March 9, 2017  -  Deadline March 9, 2017
cpvs

PR Number(s): FD20201700405 Line Item: 0001 NSN: 6625013312554WF RECORDER,SIGNAL DAT P/N: 16C0200-813, P/N: 16VC040-3, Description: Flight Control system, captures static pressure, impact pressure and angle of attack Supp. Description: Molded Casting which houses two printed circuit boards and a cable connector Quantity: 4.0000 EA Destn: FMS COUNTRIES. Duration of Contract Period: tbd Electronic procedure will be used for this solicitation. To: EFW INC., FORT WORTH, TX.,76179-3598. To: LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3619.

73--FOOD SERVICE EQUIPMENT

Department of the Army, FedBid | Published March 9, 2017  -  Deadline March 17, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 0010982115 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 335221 with a small business size standard of 750.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-03-17 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT RUCKER, AL 36362The MICC Fort Rucker requires the following items, Brand Name or Equal, to the following: LI 001: Tilting Skillet FFP Southbend Model BLGM-40, tilting skillet, gas, 40 gallon, manual tilt, electronic ignition, high temp safety cut off, removable pour strainer, stainless steel construction, tubular legs, adjustable bullet feet front, adjustable flanged feet rear, 125000 BTU, CSA, NSF, CE, natural gas, 120V/50/60/1 ph, cord and plug., 1, EA;LI 002: Multifunction Cooker FFP Legion Model SK10-11, skittle multi-function cooker/steam/grill/boil/fry/roast, electric, 10 degree tilt, capacities (10) 12" x 20" x 2.5" pan, 8 cooking baskets, 33.5 gallon kettle/70 lb. oil, adjustable thermostat, 1-1/2" draw off valve, stainless steel construction, adjustable flanged feet, 14.4kw, 208V/3 ph/40 amp, food holder pan under draw off, insulated sides and bottom, patented 304 s tainless seam welded capsule lid, single ball valve w/48"s flexible spray hose assembly., 1, EA;LI 003: Piper Cantilevered Dispenser FFP Piper Cantilevered Tray & Silverware Dispenser, Model ATCA-ST-OSW8-1418, stainless steel, removable front panel, stainless ste el sloped overhead type, enclosed on all 4 sides, 8 openings for round silverware cylinders, four 4" diameter heavy duty swivel casters w/non-marking rubber tires., 12, EA;LI 004: Potato Peeler FFP Hobart 6460 Potato Peeler, stainless steel housing, 220V, carbide-abrasive disk, heavy duty hopper cover, stainless steel drive shaft, heavy duty motor, 1HP, v-belt direct speed drive, NSF approved removable lexan liner, synchronous 5 minute timer (single phase only), disposer stand., 1, EA;LI 005: Metromax Shelving FFP MetroMax Shelving, 24" x 72" x 74", corrosion proof polymer mats, epoxy coat steel frame, 4 wedge connectors, adjustable shelves, in terchangeable shelves and posts, patented corner release, antimicrobial product protection. 25 plastic w/metal frame shelving, 20 posts 74"H, 10 Stem caster swivels, 5" diameter, 1 1/4" wide face, 10 stem caster brakes, 5" diameter, 1 1/4" wide face, high modulus donut wheel., 5, SETS;LI 006: Metromax Shelving FFP MetroMax Shelving, 24" x 60" x 67" open grid shelves, microban antimicrobial protection, posts, 4 swivel rubber casters (2 braked), epoxy coat steel frame., 7, SETS;LI 007: Metromax Shelving FFP MetroMax Shelving 24" x 48" x 67, open grid shelving, microban antimicrobial protections, 4 posts, 4 swivel rubber casters (2 braked), epoxy coat steel frame., 12, SETS;LI 008: Buffalo Chopper FFP Hobart 84186-2 Buffalo Chopper Food Processor without #12 hub-1hp, 18" stainless steel bowl, 20 RPM bowl rotation, 1 hp motor, 115/60/1,, 1, EA;LI 009: Pulper Waste FFP WasteXpress WX500 5HP, 700 lb capacity, NEMA 4X stainless steel, 208V/3ph, Food Waste Reduction System, 5HP WasteXpress grinder w/factory installed 3" to 2" waste outlet reducer, NEMA 4X WX101A control panel, dewatering unit, #6 collar adaptor for welding into trough or sink, splash baffle, disposer mount, syphon breaker, 5GPM flow control valve, magnetic silver saver, 10 gallon waste bin, two 24V water solenoids, 1, EA;LI 010: Dining Room Chair FFP Laser cut logo back, padded seat, Naugahyde Neo 78 Indigo; Frame powdercoat burnt nickel., 96, EA;LI 011: Dining Room Table FFP 30 x 96 rectangle with (3) 0522 tbases dining ht wilsonart 4838-38 Antique Roca, maple bullnose edge stained to match Huntington maple., 12, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC Fort Rucker intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Rucker is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing InstructionsThis solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov.New equipment ONLY, NO remanufactured or used products. No "GREY" market items.Bid MUST be good for 30 calendar days after submissionFOB Destination CONUS (CONtinental U.S.)No partial shipments unless otherwise specified at time of orderIn accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MILThe selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.Any EQUAL offer submitted is required to list the detailed specifications of their offer within their line item details. Additional attachments may also be emailed to clientservices@fedbid.com

The contract has as main object the supply of materials ...

GESBA - Empresa de Gestão do Sector da Banana, Lda. | Published March 7, 2017  -  Deadline March 7, 2018
Winner
Encontra Mérito, Unipessoal, Lda.
cpvs
19732000

The contract has as main object the supply of materials for palletizing, namely, angles, poliprocinta and metal connectors, which comply with the law in force in particular in relation to food hygiene and safety, in the following amounts: a) 115,000 (one hundred and fifteen mil) angles with the following characteristics: i. Measurements of the tabs: 35x35 mm; ii. Thickness: 3 mm; iii. Length: 2.20 m; iv. Aluminized finish card. b) 360,000 (three hundred sixty thousand) meters poliprocinta with the following characteristics: i. Use: manual; ii. Width: 12 mm; iii. Thickness: 0.55 mm; iv. Stress at break (daN) -128; v. Weight: 3.4 g / m; saw. Along%: 18;. vii. Interior Diameter: 280 mm; viii. Track: 113 mm. c) 65,000 (sixty-five thousand) metallic joints with the following characteristics: i. Type: PU 12; ii. Size: 12 mm; iii. Finish: Polished.

Invitation to tender - QUAREGNON - boilers troubleshooting Market, water heaters and convectors - Negotiated procedure with direct advertising

SCRL LE LOGIS QUAREGNONNAIS | Published March 15, 2017  -  Deadline April 20, 2010
cpvs
50531100

QUAREGNON - boilers troubleshooting Market, water heaters and convectors

Medical equipments

Instytut „Centrum Zdrowia Matki Polki” | Published February 23, 2017  -  Deadline March 13, 2017
cpvs
33100000

The contract is for the supply of implants with accessories for treatment of patients with hydrocephalus to the Department of Neurosurgery Institute "CZMP."

Package No. 1 - Terminals bioresorbable.

Package No. 2 - microplates and screws bioresorbable.

Package No. 3 - valve type Hakim, along with sets of tubing to the valve.

Package No. 4 - valves gravity, gravitational mechanism, anti-siphon.

Package No. 5 - sets with a medium valve, flow cylindrical.

Package No. 6 - pressure valves, level of activity 1.5.

Package No. 7 - Drains chamber impregnated with antibiotics.

Package No. 8 - Drains intracardiac.

Package No. 9 - Connectors.

Package No. 10 - Tanks Rickhama.

Package No. 11 - Sets the external ventricular drainage.

Package No. 12 - Drains open for use as peritoneal and atrial drains.

Package No. 13 - Drains, peritoneal and ventricular.

Package No. 14 - Drains chamber.

Engineering design services

Generalna Dyrekcja Dróg Krajowych i Autostrad | Published February 23, 2017  -  Deadline March 17, 2017
cpvs
71320000

Concept Development Program with Study Technical-Economic and Environmental and obtain a decision on environmental conditions for the task: Reconstruction DK75 GP class on the sect. Brzesko - Nowy Sacz episodes. I - Phase II "connector Brest".

CONNECTOR, ELECTRICAL

Department of the Army, Army Contracting Command | Published February 28, 2017  -  Deadline March 9, 2017
cpvs

CONNECTOR, ELECTRICAL

Building construction work

Schiphol Nederland BV | Published February 16, 2017  -  Deadline April 7, 2017
cpvs
45210000, 71220000

With this tender Schiphol aims to select a General Contractor for the detailed engineering and construction of a new pier A as part of Schiphol's Capital Programme.

The Pier A- Airside building consisting of:

A three storey building of approx. 400 m by 40 m with 50 000 m² occupied space on various levels. Ground floor ramp, parking and bussing; first floor Schengen departures/arrivals, 2nd and 3rd floor non-schengen departures/arrivals with segregation.

Building works consist of piled foundations, structural shell and core, full internal fit out, including departure gate lounges, pedestrian routes, partitioned area, floor, ceilings, lifts escalators, travellators, stairs, and air bridges.

Areas for specialised use such as passport control, search and baggage screening, passenger assembly areas, bussing gates, retail outlets, toilets and other uses.

A Temporary Connector consisting of an elevated corridor connecting Pier B with new Pier A at level 1 of approx. 3 000 m².

Aprons And Stands consisting of paving of approximately 57 000 m² area to accommodate five (5) narrow-body and three (3) wide-body (or six (6) narrow-body) aircraft simultaneously, plus all stand equipment, navigation aids, head of stand roads and ramp parking.

RF Cable Assemblies

Department of the Air Force, Air Force Materiel Command | Published February 16, 2017  -  Deadline February 23, 2017
cpvs

(i) 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 simplified Acquisition Procedures (FAR 13) will be used for requirement.(ii) Solicitation Number: FA9302-17-P-K018This solicitation is issued as a request for quote (RFQ)(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95 and DPN 20161222(iv) This requirement is set-aside 100% for small businesses.The NAICS is 334419 and the Small Business Size Standard is 750 employees.(v) CLIN Nomenclature and QTY CLIN 0001 - RF Cables, Part Number: MT340XR/in360/RA/RA - QTY 26 each - Period of Performance: 1 May 2017CLIN 0002 - RF Cables, Part Number: MT340XR/in480/RA/RA - QTY 25 each - Period of Performance: 1 May 2017CLIN 0003 -- RF Cables, Part Number: MT340XR/in600/RA/RA -- QTY 20 each - Period of Performance: 1 May 2017CLIN 0004 - RF Cables, Part Number: MT340XR/in720/RA/RA - QTY 15 each - Period of Performance: 1 May 2017CLIN 0005 - RF Cables, Part Number: MT340XR/in1200/RA/RA - QTY 3 each - Period of Performance: 1 May 2017(vi) Description of items to be acquired RF Cables AssembliesSpecifications SYSTEM DESCRIPTION Description: High performance, crush resistant radio frequency cable assemblies. 1. Cable Assemblies • Length: 30 feet OAL• QTY: 26 each• Connector: Male N/Male N• Center Conductor: Silver Plated Copper• Dielectric: Micorporus Polytetrafluoroethylene (PTFE) • Shield: Silver Plated Copper• Outer Braid: Silver Plated Copper• Armor: Internal to outer jacket, Stainless Steel Armor• Crush Resistance: > 300 inch-lbs. per linear inch• Minimum Bend Radius (Dynamic): 2" minimum• Frequency range DC to 18.5 GHz• Characteristic Impedance: 50 Ohms nominal• Shielding: -90 dB minimum per foot over DC-18.5 GHz frequency range including connectors• Insertion Loss: 0.3 dB/ft @ 18 GHz• VSWR 1.4:1 maximum at 18 GHz;• All of the connectors used in these cable assemblies are of precision stainless steel design which meet or exceed the requirements of MIL-PRF-39012. 2. Cable Assemblies • Length: 40 feet OAL• QTY: 25 each• Connector: Male N/Male N• Center Conductor: Silver Plated Copper• Dielectric: Micorporus Polytetrafluoroethylene (PTFE) • Shield: Silver Plated Copper• Outer Braid: Silver Plated Copper• Armor: Internal to outer jacket, Stainless Steel Armor• Crush Resistance: > 300 inch-lbs. per linear inch• Minimum Bend Radius (Dynamic): 2" minimum• Frequency range DC to 18.5 GHz• Characteristic Impedance: 50 Ohms nominal• Shielding: -90 dB minimum per foot over DC-18.5 GHz frequency range including connectors• Insertion Loss: 0.3 dB/ft @ 18 GHz• VSWR 1.4:1 maximum at 18 GHz;• All of the connectors used in these cable assemblies are of precision stainless steel design which meet or exceed the requirements of MIL-PRF-39012. 3. Cable Assemblies • Length: 50 feet OAL• QTY: 20 each• Connector: Male N/Male N• Center Conductor: Silver Plated Copper• Dielectric: Micorporus Polytetrafluoroethylene (PTFE) • Shield: Silver Plated Copper• Outer Braid: Silver Plated Copper• Armor: Internal to outer jacket, Stainless Steel Armor• Crush Resistance: > 300 inch-lbs. per linear inch• Minimum Bend Radius (Dynamic): 2" minimum• Frequency range DC to 18.5 GHz• Characteristic Impedance: 50 Ohms nominal• Shielding: -90 dB minimum per foot over DC-18.5 GHz Frequency range including connectors• Insertion Loss: 0.3 dB/ft @ 18 GHz• VSWR 1.4:1 maximum at 18 GHz;• All of the connectors used in these cable assemblies are of precision stainless steel design which meet or exceed the requirements of MIL-PRF-39012. 4. Cable Assemblies • Length: 60 feet OAL• QTY: 15 each• Connector: Male N/Male N• Center Conductor: Silver Plated Copper• Dielectric: Micorporus Polytetrafluoroethylene (PTFE) • Shield: Silver Plated Copper• Outer Braid: Silver Plated Copper• Armor: Internal to outer jacket, Stainless Steel Armor• Crush Resistance: > 300 inch-lbs. per linear inch• Minimum Bend Radius (Dynamic): 2" minimum• Frequency range DC to 18.5 GHz• Characteristic Impedance: 50 Ohms nominal• Shielding: -90 dB minimum per foot over DC-18.5 GHz Frequency range including connectors• Insertion Loss: 0.3 dB/ft @ 18 GHz• VSWR 1.4:1 maximum at 18 GHz;• All of the connectors used in these cable assemblies are of precision stainless steel design which meet or exceed the requirements of MIL-PRF-39012. 5. Cable Assemblies • Length: 100 feet OAL• QTY: 3 each• Connector: Male N/Male N• Center Conductor: Silver Plated Copper• Dielectric: Micorporus Polytetrafluoroethylene (PTFE) • Shield: Silver Plated Copper• Outer Braid: Silver Plated Copper• Armor: Internal to outer jacket, Stainless Steel Armor• Crush Resistance: > 300 inch-lbs. per linear inch• Minimum Bend Radius (Dynamic): 2" minimum• Frequency range DC to 18.5 GHz• Characteristic Impedance: 50 Ohms nominal• Shielding: -90 dB minimum per foot over DC-18.5 GHz Frequency range including connectors• Insertion Loss: 0.3 dB/ft @ 18 GHz• VSWR 1.4:1 maximum at 18 GHz;• All of the connectors used in these cable assemblies are of precision stainless steel design which meet or exceed the requirements of MIL-PRF-39012. 6. Technical Specification• Vendor shall provide technical specification sheets consistent with the above requirements on all cable assemblies  Additions:• Specification is attached GENERAL CONDITIONS FOR INSTALLATION1. No installation required(vii) Period of Performance and Place.5 So. Wolfe Ave., Edwards AFB, CA 93524Period of Performance is 1 May 2017. FOB Destination.**Please provide the full solicitation number on all quotes. Request specification description and mechanical description of all cable assemblies must be submitted with quote.**Ship Address to:30 Hoglan Avenue, Bldg 1030Edwards AFB, CA 93524(viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers are due by 1200 PST 23 February 2017 via electronic mail to Denina Solomon@us.af.mil and Sam Diouck at falilou.diouck@us.af.mila. Provide Cage code when submitting Bid(ix) 52.212-2 -- Evaluation -- Commercial Items.(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:(i) Technical capability is based on the ability to meet the required specifications. The items offered must meet the Government requirement;(ii) Price;(b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. All offers will be evaluated on their proposed Total Price. The contract will be awarded to the company with lowest price, which also fully meets all specifications. Only the lowest priced proposal will be evaluated for technical acceptability (to be based on the specifications). The next lowest offer will only be evaluated if the aforementioned offer is not found technically acceptable (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13, Simplified Acquisition Procedures. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM).(c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.(xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause.(xii) FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items OTHER FAR CLAUSES AND PROVISIONS 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016)52.204-16 Commercial and Government Entity Code Reporting (Jul 2016)52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016)52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)52.212-1 Instructions to Offerors--Commercial Items (Oct 2015)52.212-4 Contract Terms and Conditions--Commercial Items (Jan 2017)52.219-28 Post Award Small Business Program Representation (Jul 2013)52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)52.222-19 Child Labor--Cooperation With Authorities and Remedies (Oct 2016)52.222-21 Prohibition of Segregated Facilities (Apr 2015)52.222-26 Equal Opportunity (Sep 2016)52.222-3 Convict Labor (Jun 2003)52.222-36 Equal Opportunity for Workers With Disabilities (Jul 2014)52.222-50 Combating Trafficking in Persons (Mar 2015)52.222-50 Alt I Combating Trafficking in Persons (Mar 2015)52.223-18 Encouraging Contractor Policies to Ban Text-Messaging While Driving (Aug 2011)52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008)52.225-3 Buy American Act--Free Trade Agreements--Israeli Trade Act (May 2014)52.225-3 Alt I Buy American Act--Free Trade Agreements--Israeli Trade Act (May 2014)52.232-33 Payment by Electronic Funds Transfer--System for Award Management (Jul 2013)52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)52.233-3 Protest After Award (Aug 1996)52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011)252.203-7995 Prohibition on Contracting with Entities that Require Certain Internal Confidential Agreements (Deviation 2017-O0001) (Nov 2016)252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016)252.204-7011 Alternative Line Item Structure (Sep 2011)252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016)252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016)252.211-7003 Item Identification and Valuation (Mar 2016)252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013)252.225-7000 Buy American Statute--Balance of Payments Program Certificate (Nov 2014)252.225-7001 Buy American and Balance of Payments Program (Dec 2016)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012)252.232-7010 Levies on Contract Payments (Dec 2006)252.244-7000 Subcontracts for Commercial Items (Jun 2013)252.247-7023 Transportation of Supplies by Sea (Apr 2014)252.232-7006 Wide Area WorkFlow Payment Instructions (May 2013)5352.201-9101 Ombudsman (Jun 2016)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Kevin Flinders AFMC OL_H/PZC 801-777-6549, kevin.flinders@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)(xiii) Additional Contract Requirement or Terms and Conditions:N/A(xiv) Defense Priorities and Allocation System (DPAS):N/A(xv) Proposal Submission Information:All questions or comments must be sent to Denina Solomon at denina.solomon@us.af.mil, Sam Diouck at falilou.diouck@us.af.mil, and Michele Cameron at michele.cameron@us.af.mil. NLT 23 February 2017. Offers are due by 1200 PST 23 February 2017 via electronic mail (xvi) For additional information regarding this solicitation contact:Denina Solomon at denina.solomon@us.af.mil, Sam Diouck at falilou.diouck@us.af.mil, and Michele Cameron at michele.cameron@us.af.mil.