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Electrical Supplies

Department of the Army, Army Contracting Command, ECC | Published April 21, 2016  -  Deadline May 30, 2016
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The 409th Contracting Support Brigade, Regional Contracting Office - Wiesbaden intends to solicit and award a firm-fixed-price contract for electrical supplies to be delivered to Wiesbaden, Germany. It is our intent to post solicitation W912CM-16-T-0033 in FedBizOpps on or around April 29, 2016. Award will be made to the responsible offeror that submits a technically acceptable offer and is the lowest price. All offers shall be in the English language. IMPORTANT: Offerors must be registered in the System for Award Management (SAM) data base at the time of submission of offers. For registration instructions visit the SAM website: http://www.sam.gov.

Electrical Lightning Supplies

Department of the Army, Army Contracting Command, ECC | Published April 8, 2016
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Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price contract for purchase of electrical light materials, DPW, USAG Wiesbaden.Delivery 30 days after contract award The solicitation W912CM-16-T-0028 will be issued on or about 08 Apr 2016.The solicitation and any amendments will be posted to the Federal Business Opportunities web site: https://www.fbo.govIMPORTANT: Offerors must be registered in the System for Award Management (SAM) data base at time of submission of offers. For registration instructions visit the following web link: http://www.sam.gov.

Electric Light Supplies

Department of the Army, Army Contracting Command, ECC | Published April 8, 2016
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Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price contract for purchase of electrical light materials, DPW, USAG Wiesbaden.Delivery 30 days after contract award The solicitation W912CM-16-T-0027 will be issued on or about 08 Apr 2016.The solicitation and any amendments will be posted to the Federal Business Opportunities web site: https://www.fbo.govIMPORTANT: Offerors must be registered in the System for Award Management (SAM) data base at time of submission of offers. For registration instructions visit the following web link: http://www.sam.gov.

Replace Sewage Ejector Pipes

Department of Agriculture, Animal and Plant Health Inspection Service | Published July 16, 2016  -  Deadline September 5, 2016
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This is a pre-solicitation announcement for the United States Department of Agriculture, Animal and Plant Health Inspection Services, Ames, Iowa, 50010. An Invitation for Bid [IFB] solicitation will be issued on or about August 2nd, 2016 for a construction project titled Replace Sewage Ejector Pipes. The project will be performed at the USDA ARS ISU Campus located at 1015 N University Blvd., Ames, IA 50010. The effort is 100% set aside for Service Disabled Veteran Owned Small Business. The applicable North American Industry Classification Standard (NAICS) code is 238220, with a Small Business Size Standard of $15 million. In accordance with FAR 36.204, construction range is $25,000 to $100,000. The government contemplates the award of a firm fixed price contract resulting from this solicitation. The contractor shall furnish all labor, equipment, materials, tools, supplies, transportation, personnel, supervision and management necessary to perform the required work and complete the project. The work shall include but is not limited to: Removing one of the two sewage ejector pumps and replacing both pumps (one is already removed), associated piping, misc. electrical work, pipe support, installing chains on new pumps, rail system, and installing a new lid/cover over sump pit. The solicitation, INVITATION FOR BIDS (IFB), Solicitation # AG-6197-S-16-0010, will be issued on or about August 2nd 2016 with a closing date of receipt of bids on or about September 2nd, 2016. This IFB will be posted on the Government Wide Point of Entry (GPE) accessed via the Internet at http://www.fedbizopps.gov. No paper copies of the solicitation and/or amendments will be distributed. It is the potential offeror's responsibility to monitor this avenue (FEDBIZOPPS) for release of the solicitation and any subsequent amendments

Electric Forklift Reach Truck for American Embassy in Tashkent, Uzbekistan

Department of State, Office of Acquisitions | Published October 6, 2015
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Link To Document

Radiator Cooling Unit Replacement/Installation

Department of Agriculture, Animal and Plant Health Inspection Service | Published January 30, 2015  -  Deadline February 13, 2015
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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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation S967-00171 is being issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-61. The 2012 NAICS code applicable to this acquisition is 335312. To be considered a small business under this NAICS, offerors must not exceed the 1000 employee size standard. The USDA, ARS, National Laboratory for Agriculture and the Environment (NLAE) has a requirement for the replacement of the cooling unit in an existing unique radiator as part of an emergency generator used in the NLAE located in Ames, IA. The contractor shall provide and install a new cooling unit to the current radiator unit, manufactured by IEA Radiators, Stock number EC025S10. Cooling unit SPECS are also included with this solicitation notice. An image of the cooling unit requiring replacement is included with the SPECS attached to this solicitation. Any resulting award from this solicitation will be a fixed price contract. Responsible offerors must be able to provide the items within 60 days of date of award. Quote shall include all costs associated with contractor being responsible for obtaining all materials, equipment, supplies, labor, transportation, utilities, supervision, bonds insurance, permits and incidentals to complete contracted work. Contractor shall coordinate all work activities with the USDA site point of contact prior to beginning any work. All work shall be scheduled in a manner such that on-going research is not impacted negatively. Normal working hours are from 8:00am until 4:30pm Monday thru Friday, excluding Federal holidays. Work outside of normal hours must be pre-approved by USDA site point of contact. All submittals shall be submitted, received and returned to the contractor, by USDA site point of contact prior to commencement of work. All Contractor personnel shall request access from the South Lobby doors at the start of each workday during the period of the contract. All Contractor personnel shall sign in on the visitor log sheet at the beginning of each work day and shall sign out at the end of each individual's work day. The USDA site point of contact shall issue one or more access badges (card keys) as necessary for Contractor personnel to enter the areas in which work is to be performed that day. All issued badges (card keys) must be returned at the end of each work day. Others may visit the site with permission of the USDA site point of contact and shall also sign in and out in the visitor log. The USDA site point of contact shall be informed of all suspected unauthorized visitors. The Contractor shall provide all temporary utilities required for contracted work. The USDA site point of contact may allow the use of site utilities for contracted work. The Contractor is responsible for all expenses to connect and disconnect to and from any utility system needed. The Contractor shall coordinate all utility hookups with permission of the USDA site point of contact. If necessary, the Contractor shall request and coordinate any mechanical or electrical or fire system shutdowns, in advance, with the USDA site point of contact. If necessary, shutdowns may be performed during other than regular working hours with the prior approval of the USDA site point of contact. Utility Services interruption must be scheduled and requested from the USDA site point of contact a minimum of 24 hours in advance. All shutdowns will be kept to a minimum amount of time necessary to perform the work and the USDA site point of contact will be notified as soon as possible to allow the startup of the affected systems. Maintenance and software agreements will be effective upon award issuance and for one year. Thereafter, multiple year renewals will be an option. Award will be based on technical acceptability, best value and ability to deliver ARO. Must-have specifications are provided in this solicitation. All quote specifications must be verifiable. Site Visit: Contractors are highly encouraged to conduct a site visit prior to providing quote to ensure that quoted unit will satisfy requirement. Please contact Location Manager, Aaron Rosales at 515-294-3679 to schedule this visit. Project Work Site: USDA-NLAE, 2110 University Boulevard, Ames, IA 50011. USDA Site Point of Contact: Aaron Rosales Ph. 515.294.3679 DESCRIPTIVE LITERATURE: Offerors shall submit 2 copies of the descriptive literature (with pictures) describing their proposed product with enough detail to ascertain and verify that the product meets the minimum must-have specifications listed on the attached document. DOCUMENTS TO BE INCLUDED IN QUOTE: In order to be considered for award offerors shall provide 1) a Quote on company or formal letterhead detailing the item description, unit price per item and the total price, 2) company DUNS number for verification of current ACTIVE status in the System for Award Management purposes 3) any documentation necessary for verification that product satisfies the minimum must-have specifications attached. REJECTION OF QUOTATION: Failure to demonstrate compliance will be cause to reject the quote without further discussions. All responsible sources may submit an offer which will be considered. NOTE: Guidance in this solicitation for actions within CCR and ORCA are now conducted through the Single Award Management system found at www.sam.gov. Vendors MUST have a record showing "Active" to be considered for award. Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.fbo.gov. Potential offerors will be responsible for downloading their own copy of those documents related to this procurement, if any. Furnish Quotes to Lara J. Hicok, Purchasing Agent, USDA-ARS-NADC, 1920 Dayton Ave., Building 24, Ames, IA 50010, no later than 12:00pm CST February 13, 2015. Quotes and other requested documents may be provided by email: lara.j.hicok@aphis.usda.gov or facsimile to (515) 337-7247 if desired. Additional information may be obtained by contacting the Purchasing Agent at lara.j.hicok@aphis.usda.gov. No agreements, contractual obligations, or official information relating to this solicitation will be offered by phone.

Repl. Fire Alarm Panel, Bldg. #1001, USAG Wiesbaden, Germany (C3-Construction)

Department of the Army, Army Contracting Command, ECC | Published June 9, 2016  -  Deadline June 16, 2016
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Magnitude of work: Between $500,000 and $1,000,000Performance Period: 180 calendar days including 30 calendar days preparation timeGovernment's actual minimum needs: See Attachment #1 - SOWThis request for technical proposals is being conducted as a Two Step Sealed Bid under Subpart 14.5 of the Federal Acquisition Regulation (FAR).It will be difficult to submit an acceptable proposal without attending the scheduled site visit, so all interested vendors are urged and expected to inspect the site where the work will be performed.Thereafter, the vendors will submit a technical proposal for Government review. The review will determine whether the technical proposal is: acceptable, reasonably susceptible of being made acceptable, or unacceptable. Any proposal which modifies, or fails to conform to the essential requirements or specification of, the request for technical proposals shall be considered nonresponsive and determined to be unacceptable.Offerors submitting acceptable proposals will be invited to submit prices in step two of the solicitation process. All proposals may be submitted in a language other than English. An English translation will be required from the successful bidder in order to be eligible for award. The technical proposal of the successful bidder must be translated into English prior to contract award.Vendors shall submit proposals that are acceptable without additional explanation or information. All proposals must clearly identify the DIN-Norm (Deutsches Institut für Normung), governing codes or industry standards that will apply to the project. The technical proposals will be evaluated on the basis of:1. Method of accomplishment2. Materials to be used3. Inspection/Quality Assurance Plan.The Government may make a final determination regarding a proposal's acceptability solely on the basis of the proposal as submitted. The Government may request additional information from offerors of proposals that it considers to be reasonably susceptible of being made acceptable, and may discuss proposals with their offerors. Vendors will be bound by their technical proposals.Vendors with proposals determined to be unacceptable will be notified of a final determination of unacceptability. Under the provisions of FAR clause 52.214-24, Multiple Technical Proposals, vendors are encouraged to submit multiple offers presenting different basic approaches. Each technical proposal submitted under this clause will be separately evaluated and the offeror will be notified as to its acceptability. Each acceptable proposal will be invited to submit a price in the second step of the solicitation. Prices will NOT be submitted with the Technical Proposal.Award will be made to the responsible offeror whose offer, conforming to the invitation will be most advantageous to the Government, considering only price and the price-related factors included in the invitation.The site visit will be held on: 16 June 2016, 11:00 hrs,Clay Kaserne, Bldg. #1001We will meet in front of the Bldg. #1001. From there we will jointly proceed to the respective site.IMPORTANT NOTE: All contractor personnel wishing to attend the site visit must carry a valid installation pass. If not in the possession of an installation pass, contractor personnel must be signed in. Contractor personnel must carry a valid identification card (Personalausweis) or passport to be signed in.For installation access, please contact: Mr. RuehlMechanical/Electrical EngineerDPW, USAG WiesbadenPhone: +49-611-143-548-4063E-mail: adrian.d.ruehl.ln@mail.milFAR clause 52.214-23, Late Submissions, Modifications, and Withdrawals of Technical Proposals under Two-Step Sealed Bidding (overseas), applies to this request for technical proposals. Vendors will be informed of the date for submission of the technical proposal at the site visit.The US Government will not pay any costs the vendors may incur as a result of the above requests.POC is Gerd Rittweiler, Contract Specialist, Tel: 0611-143-5466749,E-mail: gerd.rittweiler2.ln@mail.mil
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