Cable Tenders

Cable Tenders

Atlantic Technological University Tender

Ireland
Closing Date1 Dec 2027
Tender AmountEUR 7 Million (USD 7.2 Million)
Ireland-letterkenny: Special-purpose Electrical Goods

DEPT OF THE NAVY USA Tender

Others
Corrigendum : Closing Date Modified
United States
Closing Soon27 Jan 2025
Tender AmountRefer Documents 
Description: Contact Information|4|n744.7|cfa|717-605-8197|jordan.d.neely@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|see Specifications Section C And Section E.| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| wide Area Workflow Payment Instructions (jan 2023)|16|stand-alone Receiving Report - Certifications; Combo - Receiving Report & Invoice - Material|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|n/a|||||1-866-618-5988 - Wawf Helpdesk| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| equal Opportunity For Veterans (jun 2020)|4||||| warranty Of Supplies Of A Noncomplex Nature (june 2003)|6|one Year From Date Of Delivery.|one Year From Date Of Delivery.||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13||x|||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|335931|600|||||||||||| instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| 1.this Requirement Is Pursuant To Emergency Acquisition Flexibilities (eaf). 2.the Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 3.all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders, And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By facsimile, Or Sent By Other Electronic Commerce Methods Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 4.if Requirement Will Be Packaged At A Location Different From The Offeror's Address, The Offeror Shall Provide The Name, Street Address, And Cage Of The Facility. 5.any Contract Awarded As A Result Of This Solicitation Will Be Do Certified For National Defense Under The Defense Priorities And Allocations System (dpas). Provision 52.211-14, Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy program Use, Shall Be Inserted In Solicitations When The Contract To Be Awarded Shall Be A Rated Order. 6.if Drawings Are Included In The Solicitation, Access Needs To Be Requested On The Individual Solicitation Page Under Contract Opportunities On Sam.gov Website. After Requesting Access, Send An Email To The Poc Listed On The Solicitation. 9.offeror's Must Have A Valid U.s. Security Clearance Of Confidential Or Higher In Order To Respond To This Rfq N0010425qnb23, Because The Rfq N0010425qnb23 Includes An Annex Classified At The Confidential Level, Which Will Be Released Only To Offerors Possessing the Appropriate Clearance. All Classified Material Must Be Handled In Accordance With The National Industrial Security Program Operating (nspom)(dod 5220-22-m) And Industrial Security Regulation (dod 5220.22-r). \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assembly,spec . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. 2.3 Identification Of Classified Documents - This Contract/purchase Order Requires The Contractor To Have Authorized Access To Classified Documents In Accordance With The Attached Contract Security Classification Specification (dd Form 254). The Classified Documents And Security Level Are: ;iaw Dwg 5894148 Rev J Para 3.2.1.1dwg 5759651 Requires Dd254.; drawing Data=15252 |10001| -|ws |d|0000.i | -|49998|0017894 drawing Data=15252 |10001| -|ws |d|0000.ii | -|49998|0022083 drawing Data=15252 |10001| -|ws |d|0001 | -|49998|0022449 drawing Data=15252 |10001| -|ws |d|0002 | -|49998|0039075 drawing Data=15252 |10001| -|ws |d|0003 | -|49998|0039563 drawing Data=15252 |10001| -|ws |d|0004 | -|49998|0032743 drawing Data=15252 |10001| -|ws |d|0005 | -|49998|0035391 drawing Data=15252 |10001| -|ws |d|0006 | -|49998|0041103 drawing Data=15252 |10001| -|ws |d|0007 | -|49998|0040455 drawing Data=15252 |10001| -|ws |d|0008 | -|49998|0036962 drawing Data=15252 |10001| -|ws |d|0009 | -|49998|0054705 drawing Data=5893737 |53711| T| |d|0001 | T|49998|0150596 drawing Data=5893737 |53711| P|pl |d|0001 | P|49998|0021727 drawing Data=5894148 |53711| J|doc|d|0001 | J|49998|0213481 drawing Data=5906555 |53711| G| |d|0001 | G|49998|0273301 drawing Data=5906555 |53711| G|fn |d|0001 | G|49998|0273323 drawing Data=6105233 |53711| D|fn |d|0001 | D|49998|0058098 drawing Data=6105244 |53711| D|fn |d|0001 | D|49998|0054172 drawing Data=6105308 |53711| B|fn |d|0001 | B|49998|0056160 drawing Data=6105321 |53711| F|fn |d|0001 | F|49998|0072768 drawing Data=6105323 |53711| C|fn |d|0001 | C|49998|0060916 drawing Data=6105355 |53711| D|fn |d|0001 | D|49998|0055168 drawing Data=6105356 |53711| C|fn |d|0001 | C|49998|0056491 drawing Data=6120457 |53711| B|fn |d|0001 | B|49998|0228728 drawing Data=6120458 |53711| A|fn |d|0001 | A|49998|0039654 drawing Data=6120458 |53711| A|fn |d|0002 | A|49998|0022255 drawing Data=6120458 |53711| A|fn |d|0003 | A|49998|0025947 drawing Data=6120458 |53711| A|fn |d|0004 | A|49998|0021640 drawing Data=6120458 |53711| A|fn |d|0005 | A|49998|0024338 drawing Data=6120458 |53711| A|fn |d|0006 | A|49998|0027564 drawing Data=6120458 |53711| A|fn |d|0007 | A|49998|0035673 drawing Data=6120458 |53711| A|fn |d|0008 | A|49998|0028395 drawing Data=6120458 |53711| A|fn |d|0009 | A|49998|0027065 drawing Data=6120458 |53711| A|fn |d|0010 | A|49998|0025363 drawing Data=6239880 |53711| C|fn |d|0001 | C|49998|0181784 drawing Data=6239881 |53711| -| |d|0001 | -|49998|0026066 drawing Data=6239881 |53711| -| |d|0002 | -|49998|0036108 drawing Data=6239881 |53711| -| |d|0003 | -|49998|0047138 drawing Data=6239881 |53711| -| |d|0004 | -|49998|0034939 drawing Data=6239881 |53711| -| |d|0005 | -|49998|0038089 drawing Data=6239881 |53711| -| |d|0006 | -|49998|0036272 drawing Data=6239881 |53711| -| |d|0007 | -|49998|0038761 drawing Data=6239881 |53711| -| |d|0008 | -|49998|0025166 drawing Data=6239881 |53711| A|fn |d|0001 | A|49998|0038710 drawing Data=6239881 |53711| A|fn |d|0002 | A|49998|0025455 drawing Data=6239881 |53711| A|fn |d|0003 | A|49998|0029623 drawing Data=6239881 |53711| A|fn |d|0004 | A|49998|0022958 drawing Data=6239881 |53711| A|fn |d|0005 | A|49998|0026582 drawing Data=6239881 |53711| A|fn |d|0006 | A|49998|0025696 drawing Data=6239881 |53711| A|fn |d|0007 | A|49998|0027845 drawing Data=6239881 |53711| A|fn |d|0008 | A|49998|0022382 drawing Data=6239882 |53711| A|fn |d|0001 | A|49998|0038669 drawing Data=6239882 |53711| A|fn |d|0002 | A|49998|0026068 drawing Data=6239882 |53711| A|fn |d|0003 | A|49998|0027259 drawing Data=6239882 |53711| A|fn |d|0004 | A|49998|0029032 drawing Data=6370928 |53711| -| |d|0001 | -|49998|0040873 drawing Data=6370928 |53711| -| |d|0002 | -|49998|0045573 drawing Data=6370928 |53711| -| |d|0003 | -|49998|0057163 drawing Data=6370928 |53711| -| |d|0004 | -|49998|0047097 drawing Data=6370928 |53711| -| |d|0005 | -|49998|0057486 drawing Data=6370928 |53711| -| |d|0006 | -|49998|0053496 drawing Data=6370928 |53711| -| |d|0007 | -|49998|0048208 drawing Data=6370928 |53711| -| |d|0008 | -|49998|0023367 drawing Data=6370928 |53711| A|fn |d|0001 | A|49998|0113604 drawing Data=6370928 |53711| A|fn |d|0002 | A|49998|0073756 drawing Data=6370928 |53711| A|fn |d|0003 | A|49998|0087005 drawing Data=6370928 |53711| A|fn |d|0004 | A|49998|0074493 drawing Data=6370928 |53711| A|fn |d|0005 | A|49998|0089297 drawing Data=6370928 |53711| A|fn |d|0006 | A|49998|0085026 drawing Data=6370928 |53711| A|fn |d|0007 | A|49998|0074676 drawing Data=6370928 |53711| A|fn |d|0008 | A|49998|0036940 drawing Data=6370928 |53711| 1|1n |d|0001 | 1|49998|0085282 drawing Data=6657093 |53711| A|fn |d|0001 | A|49998|0071141 document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, the Cable Assembly,spec Furnished Under This Contract/purchase Order Shall Meet The design, Manufacture, And Performance Requirements Specified On Drawing ;5893737; cage ;53711; . 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, the Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 3.5 Security Clearance Required - This Contract/purchase Order Requires The Contractor To Have A Government Security Clearance In Accordance With The Attached Contract Security Classification Specification (dd Form 254). 3.6 Production Lot Approval (contractor Testing) - Production Lot Test And Approval Is Required. 3.7 ;to Become A Qualified Manufacturer Of Any Of The Cables Listedabove, The Contractor Must Manufacture Two (2) Each Of The 5w1,5w2, 5w7, And 5w8 Cable Assemblies And Test Them Iaw Therequirements Of Specification 53711-5894148, Rev J.; 3.8 Serialization - The Supplier Shall Mark A Serial Number On Each Cable Assembly,spec In Accordance With ;iaw 5893737 Rev T Note 24 iaw 5894148 Rev J Para 3.3.4; . Actual Serial Numbers Will Be Assigned ;apply A Government Serial Number To Each Unit Manufactured. Serial Number Shall Be Obtained From Commander, Nuwc Division Newport, Newport, Ri 02841-1708.serial Numbers Are Now Obtained From Nuwc Newport By Sending nuwc_npt_serialnumbers@navy.mil ; . 3.9 Marking - This Assembly And Its Piece Parts Shall Be Physically Identified In Accordance With Mil-std-130. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Quality System Requirements - The Supplier Shall Provide And Maintain A Quality System Acceptable To The Government. The Quality System Requirements Shall Be In Accordance With Iso 9001. 4.2.1 ;suppliers Currently Using And Maintaining Inspection System Requirements To mil-i-45208 Are Granted Permission To Utilize This If Desired. ; 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.5 ;fat Testing, All Cdrls And Production Lot Testing Has Been Waived For Otsi.; 4.6 Production Lot Test (contractor) - The Contractor Shall Perform Production Lot Testing In Accordance With ;iaw Drawing 5894148 Rev J. Para 4.2.2.1 ; . 4.7 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;critical Item Production Fabrication Specification Drawing 5894148 Rev J. ; First Article Test/inspection On ;2 ; Unit(s) In Accordance With Requirements ;paragraph 3.2.1.1 paragraph 3.2.1.3 And 4.2.4.3; . 4.8 Quality Conformance Inspection - The Contractor Is Responsible For Conducting A Quality Conformance Inspection In Accordance With ;quality Conformance Inspection Iaw Dwg 5894148 Rev J Paragraph 4.2 ; , Paragraph ;paragraph 4.2.1.3 Documentation.; And Preparing An Inspection Report In Accordance With The Contract Data Requirements List, Dd Form 1423. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 ;the Classified Documents And Security Level Are: Iaw Dwg 5894148 Rev J Para 3.2.1.1; Dwg 5759651 Requires Dd254.; date Of First Submission=030 Dac ;preproduction Tests Are Those Tests Performed On The Sampleselected As Specified In 4.2.1.1 To Verify That The Requirementsof This Specification Are Met Prior To The Start Of Production.the Preproduction Tests Are Detailed In Figures 2 And 3. ; date Of First Submission=asreq ;copies Of The Certificate Of Quality Compliance Cdrls Shall Bedelivered To The Engineering Support Activity, Nuwc Newport: Nwpt.nuwc_8554_qapcdrl@navy.mil james.c.ferguson1.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil recommend A Post Award Conference Be Conducted With The Contractorsupplier To Review The Item Key Features. The Governmentengineering Support Activity, Nuwc Newport, Would Like Toparticipate In The Conference If One Is Scheduled. ; date Of First Submission=asreq submit Before Material Delivery A Certificate Of Compliance Per Di-misc-81356 To Block 14 Addresses. A Separate Certificate Of Compliance Shall Be Prepared And Submitted For Each Unique Combination Of Contract/purchase Order Number, National Stock Number And item Nomenclature Specified In The Schedule Of Supply/services. ;copies Of The Certificate Of Quality Compliance Cdrls Shall Bedelivered To The Engineering Support Activity, Nuwc Newport: Nwpt.nuwc_8554_qapcdrl@navy.mil james.c.ferguson1.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil recommend A Post Award Conference Be Conducted With The Contractorsupplier To Review The Item Key Features. The Governmentengineering Support Activity, Nuwc Newport, Would Like Toparticipate In The Conference If One Is Scheduled. ; date Of First Submission=030 Dac ;copies Of The Certificate Of Quality Compliance Cdrls Shall Bedelivered To The Engineering Support Activity, Nuwc Newport: Nwpt.nuwc_8554_qapcdrl@navy.mil james.c.ferguson1.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil recommend A Post Award Conference Be Conducted With The Contractorsupplier To Review The Item Key Features. The Governmentengineering Support Activity, Nuwc Newport, Would Like Toparticipate In The Conference If One Is Scheduled. ;

DEPT OF THE ARMY USA Tender

Telecommunication Services
Corrigendum : Closing Date Modified
United States
Closing Soon1 Feb 2025
Tender AmountRefer Documents 
Details: The U.s. Army Research And Development Center (erdc) Has A Need To Procure Voice, Video, And Data Communications Networks Which Operate Over Fiber-optic, Copper, Coaxial, Ethernet, Security System Products And Video Cabling Infrastructure At The United States Army Corps Of Engineers, Engineer Research And Development Center Locations, With Primary Locations At 3909 Halls Ferry Road, Vicksburg, Ms; 72 Lyme Road, Hanover, Nh; 2902 Newmark Drive, Champaign, Il; 7701 Telegraph Road, Alexandria, Va; 10501 Furnace Rd. Suite 1001 Lorton, Va; And 1261 Duck Road At Kitty Hawk, Nc. Solicitation Number W912hz25r0002 Will Be Issued As A Request For Proposal (rfp) With The Intent To Award As An Indefinite Delivery Indefinite Quantity (idiq) Contract With A Five-year Ordering Period. Hard Copies Will Not Be Available. Offerors Should Check The Sam Website Often For New Solicitation And/or Changes (amendments) To Existing Ones. Solicitation Is Attached. Please Send Questions With The Rfp Number In The Subject Line To Tri'neciya Winford (trineciya.c.martin@usace.army.mil) And Christy Love (christy.j.love@usace.army.mil). Questions Must Be Received No Later Than 12:00pm Cst 27 December 2024. **** The Offeror Due Date Is Extended To 31 Jan 2025 11:00am Cst To Allow Time To Answer Vendor Questions. All Other Terms And Conditions Remain The Same.*****

North Eastern Railway - NER Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Closing Soon29 Jan 2025
Tender AmountRefer Documents 
Description: Items Contained In Scrap Industrial Waste Products Arising In Mechanical Workshop Izatnagar Consisting Of Items: 1. Decolite Released From Floor Of Coaches. 2. Broken Glass, Unserviceable Cotton Rag. Scrap Timber, Decolem, Unserviceable Gunny Begs, Canvas And Formica Released From Coaches.3. Sawing Mixed With And Rubbish. Burnt Materials, Broken Ceramic Items, Thermocol Etc. 4. Small Broken Pieces Of Plywood, Unserviceable Released Packing Wood Fire Wood. 5. Small Broken Pieces Of Rubber Released From Roofs Of Coaches. Decayed And Unserviceable Rubber Components. 6. Broken And Unserviceable Pieces Of Asbestos Cement Seats Released From Shops. 7. Scrap Pieces Of Unserviceable And Broken Fire Bricks. 8. Unserviceable Pieces Of Stones, Bolder, Broken Concrete Foundation And Unserviceable Pieces Of Other Bricks. 9. Floor Sweeping Consisting Of Sand, Mud, Scrap Paper, Broken Mirrors Shrubs Including Dried Grass And Leaves, Broken Decolite And Released/broken Glasses From Windows, Ashes From Other Burnt Materials, Coal/coke Ashes And Debris Slag/mud Released From Tanks, Bosch Talk, Bogie Cleaning Tank. 10. Corroded And Unserviceable Ferrous Pieces Corroded Ms Turning-boring Chips Mixed With Soil And Floor Sweepings Either In Pieces Or Converted To Big Lumps Forms Which Are Inseparable. 11. Pvc Aluminum Cables Of Different Sizes With Rubbish Released From Coaches And Fuse Without Ferrous Fitting. 12. Damaged And Condemned Rubber Hose And Pvc Pipe Pieces Of Different Sizes Damaged Torn Vacuum Hose Pipe Without Universal Coupling. 13. Damaged And Condemned Foam Rubber Pieces Recron. 14. Decayed Plywood, Hardwood Seat And Roof Felt, Glass Wool, Roll Packing, Compreg Board, Hard Wood Sheet Sand Wood Pieces. 15. Condemned/ Unserviceable Wooden Seats Without Rexene And Ferrous Fittings. 16. Unserviceable Scrap, Released Rexine Pieces, Pvc Seats, Foam Coir Seats And Rubber Round Washer, Packing Rings. 17. Broken Damaged Unserviceable Scrap Released Sunmica Pieces. 18. Unserviceable Frp Products Like Window Shutters, Lavatory Wall Protector, Commode Chute, Fish Tails, Banjo Shutters, Mouldings, Channel Etc. Front And Rear Co Axle Boxes Etc. 19. Engineering Garbage Not Required By Iow And Generated Inside Workshop Like Tree Branches, Loose Earth Etc. 20. Unserviceable Primary And Secondary Filter. 21. Miscellaneous Rubbish Including Condemned Greasy/oily Waste, Oily Dirt & Mud Mixed With Rubbish Heaps Excluding Sludge Oil. 22. Off Cuts Of New Unusable Plywood/compreg/hardwood Sheets Of Various Sizes. 23. Off Cuts Of New Unusable Pvc Sheets. 24. Old/unserviceable/decomposed/perished/torn Uic Rubber Vestibule, Rubber Hoses O Rings, Diaphragms, Washers, Pads, Felt Ring Etc. 25. Broken/faded/decayed, Sunmica, Limpet Sheets & N.f.t.c. 26. Broken/ Unserviceable Plastic, Synthetic, Nylon, Phenolic, Acetal, Hppe, Polysterresinbushes. 27. Broken/ Unserviceable Glasses Of All Types. 28. Scrap Paper, Cord Board Cartoons, Packing Material. 29. Condemned Bakelite Cover, Switches, Fuses, Boards (including Small Metallic Pieces Integral These Items But Metallic Portion). 30. Unserviceable Ceramic Vent Plug From Tl Battery, Float With Float Guide Of Tl Battery, Frp Tray Of Battery Box, Frp Blade Of Fan Etc. 31. Broken/damaged/ Unserviceable Lavatory Doors With Or Without Latch/handle And Other Ferrous Fittings Small Iron Pieces. 32. Less Than Five Feet, Ferrous,(not More Than 2 Kgs Will Be Delivered) Non Ferrous Will Be Delivered If Found Available In Lot. Lying In Motor Garage Shop/ws/izatnagar In Two Parts Qty.1769 Cum At Rubbish Yard Gst 5%) Fdp Will Be 80 Days Approved By Competent Authority

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Electrical and Electronics...+1Electrical Works
United States
Closing Date11 Mar 2025
Tender AmountRefer Documents 
Details: 632-15-101 Replace Primary Electrical Distribution, Phase I ****this Not A Solicitation**** this Pre-solicitation Notice Is To Inform You That The Northport Va Medical Center, Located At 79 Middlevile Road Nortport, Ny 11768, Will Be Posting A Solicitation On Or About February 11, 2024, For Project 632-15-101 - Replace Primary Electrical Distribution, Phase I. the Northport Va Medical Center Will Be Soliciting For Replace Primary Electrical Distribution, Phase I Which Includes But Not Limited To The Development Of Site To Build New Switchgear Building And New Roadway; Constructing New Building To Accommodate New15 Kv Medium Voltage Switchgear And Equipment Service The Building; New Underground Concrete Encased Ductbank For Optical Fiber Cabling Distribution And Terminations To Interface New Mv Switchgear Building With Campus Infrastructure; The Demolition Of Existing 15kv Switchgears And Enclosure; And Other Associated Work. this Procurement Is 100% Set-aside For Service-disabled Veteran Owned Small Businesses. The Naics Code Is 237130. The Small Business Standard Is $45 Million. The Magnitude Of Construction Is Between $10,000,000 And $20,000,000. A 20% Bid Bond Must Be Submitted With The Proposal. Information Regarding The Scheduled Site Visit Will Be Stated In The Solicitation. solicitation Materials Consisting Of The Information For Proposal Details, Specifications, Drawings And Contract Forms Will Be Available On Https://beta.sam.gov In Electronic Format Only. the Poc For This Project Will Be Jean M. Paul And Can Be Reach Jean.paul@va.gov

Indo Tibetan Border Police - ITBP Tender

Goods
Automobiles and Auto Parts
GEM
India
Closing Date10 Feb 2025
Tender AmountRefer Documents 
Description: CATEGORY: Rear inner bearing Bolero , Rear outer bearing Bolero , Clutch plate Tata 1512 , Rear hub oil seal Bolero , Front hub inner bearing Bolero , Front hub outer bearing Bolero , Pressure plate with release Bearing Tata 1512 , Front hub oil seal Bolero , Rear shocker assy Tata Safari , Flasher unit 8 pin 12 volt Bolero , Brake Mcylinder Bolero , Rear main leaf Bolero , Centre bolt Bolero , U bolt Bolero , shackle pin leaf Bolero , Front brake caliper assy Bolero , Brake pipe rear l MGypsy , Speedometer cable assy MGypsy , Fuel pump motor Denso MGypsy , Fuel return vacuum valve MGypsy , Rear seat complete MGypsy Soft Top , Buffer pad LH RH SML Truck , Fuel filter 1 Ltr SML Truck , Steering bush SML Truck , Rear bearing Part No U 497 Tata sumo Gold , Axle seal Tata sumo Gold , Head light assy LS Tata sumo Gold , Exhaust brake pipe Tata 5Xton , Judgment rod Tata 5 xton , Steering gear box oil seal Tata 1212 TC , Front shock absorber LR Tata 5xton , Jumping rod bush kit force Ambulance , Engine oil filter New Holland Tractor , Hydraulic oil filter New Holland Tractor , Fuel filter set New Holland Tractor , Cabin rubber buffer pad Tata LPTA 715 , Helmet MCycle , Air filter Ashok Leyland , Front differential oil seal MandM scorpio , Air filter MandM scorpio , Oil filter MandM scorpio , Disc pad front MandM scorpio , Turbo charger Tata Sumo , Split bulb 24 Volts , Wheel stud with nut MandM scorpio S10 , Steering oil seal Scorpio10 , Throttle body MGypsy MPFI , Throttle body packing , Steering oil seal Tata 713 LPTA , Idle speed motor actuator MGypsy MPFI , TPS sensor MGypsy MPFI , Propeller shaft centre bearing Force Ambulance , Steering gear box oil seal Tata 715 LPT , Front hub with bearing Scorpio S10 , U J Cross MGypsy , Disc pad front Scorpio N , Oil seal front Tata 110 133 12 , Axle oil seal Tata 1212TC 4x4 , Check nut lock washer front Tata 1212 4x4 , Check nut lock washer rear Tata 1212 4x4 , Check nut Tata 1212 4X4 , Steering gear box oil seal Tata 1613 , Kit shoe hold down Tata sumo , Flasher unit 12 volts SML 3500 , Emery paper cloth type fine , Cold patch solution , Bulb 67 No 12 volt , Bulb 2441 24 volt , Bulb 67 No 24 Volt , Head light relay 12 volt , Flasher unit 24Volts Tata , Pull and push switch , Head light bulb 24 volt , U bolt washer , Bulb 1141 12 volt , Wheel cylinder rear Brake Scorpio S10 , Nut bolt TVS 10 12 14 16 18 20 22 No , Grease nipple big , Grease nipple small , Welding rod 10 SWG , Welding rod 08 SWG , Tube less puncher kit , Horn 12 volt Minda , Horn 24 volt Minda , M seal , Paint red , Rim paint , Brake adjuster kit Scorpio , Paint green , Ana bond , Red oxide primer , White paint , Paint black , Clamp small , Side mirror L R side Tata , Banjo bolt 19 Nos , Solution SR 505 , Steel screw 1 inch Chinese , Head light bulb 12 volt , Retro reflective tape yellow , Retro reflective tape red , Retro reflective tape white , Silicon tube , Flexible pipe rubber 19 No dia , Flexible pipe rubber 22 No dia , N C Thinner , Dash board polish , Fuse Small 10 15 20 25 , Alloy wheel Scorpio , Oil seal front SML 4X2 , Oil seal rear Tata Sumo , King pin Lower Tata 1212 4x4 , Oil seal front Tata 1613 , Oil seal rear Tata 1613 In out , Oil seal rear Tata 1212 In out , Spring washer 12 17 No , Fog light assy , Fog light bulb 12V , Fog light bulb 24V , T monogram , Araldite , Split pin various size , Banjo washer 12 14 17 Nos , Shocker assy Force Ambulance , UJ cross Scorpio

Department Of Education Division Of Cagayan Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 85 K (USD 1.4 K)
Details: Description Request For Quotation (small Value Procurement) Goods 2025-005 January 21, 2025 __________________ __________________ __________________ Please Quote Your Lowest Price Inclusive Of Vat Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 To The Bids And Awards Committee Of The Department Of Education-schools Division Office Of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening Of Bids Will Be On January 27, 2025 At 10:00 O’clock In The Morning At The Division Office Conference Hall. Name Of Project : Smart Tv And Wifi Range Extender For Sgod Office Operations Center And Drrm Unit Monitoring Use Abc Amount : Php 85,000.00 Unit Item Description Qty. Abc Unit Cost Bid Unit Cost Bid Total Cost Unit “smart Tv Minimum Technical Specifications:" Display And Picture Quality: 4k Uhd, Resolution 3840 X 2160 Pixels, Type Led/ips/oled, Size (minimum) 55 Inches/length 27cm X Width 112cm X Height 64cm Connectivity: Usb Version 2.0, Hdmi, Bluetooth 5.0, Component And Composite Audio/video Input, Earphone Output, Ethernet And Wi-fi Support, Built In Digital Tv Receiver Power Requirements: Auto Volt/ Auto Sensing Frequency Operating System: Technology Agnostic Operating System Accessories: Owner's Manual, Remote Control With Battery, Wall Mounting Kit/wall Bracket, Hdmi Cable 5m After Sales Warranty: Certificate Of After Sales Support Warranty 2 Years And Provision Of Product And Technical Support Services, Must Have At Least 1 Partner Service Center And 1 Partner Store In Cagayan With Complete Address And Telephone Number, With Hotline Support And 24/7 Online Help Support 2 40,000.00 Unit Wifi Range Extender 2.4ghz 300mbps & 5ghz 1200mbps Wifi 6 Universal Compatibility Ports 1 Gigabit Ethernet Port Button: Wps Button, Reset Button Input Power: 100-240v~50/60hz Power Consumption: 10w Size: 2.9×1.8×4.9 In. (74.0×46×124.8 Mm) 2 External Antennas 1 5,000.00 Total Total Amount: ______________________________________________ (php _____________) __________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Serves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Georgann G. Cariaso Asst. Schools Division Superintendent Bac Chairman Date Of Posting: January 21, 2025 Philgeps/deped

Municipality Of Hinunangan, Southern Leyte Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 600 K (USD 10.3 K)
Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Invitation To Bid For Purchase/installation Of Sound System Project Id: 2025gf-09/2025276 1. The Municipality Of Hinunangan, Through The General Fund Of Lgu Budget Fy 2025 Intends To Apply The Sum Of Six Hundred Thousand Pesos Only (php 600,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase/installation Of Sound System. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit Sound System 1 Set Passive Speaker 2 – Way Speaker, Bass – Reflex Type Frequency Range (-10db) 50 Hz – 20 Khz Nominal Coverage H 90˚ V 60˚ Components Lf 10” Cone, 2” Voice Coil (ferrite Magnet) Hf 1” Voice Coil, Compression Driver (ferrite Magnet) Crossover 2.8 Khz Power Rating Noise 175w Pgm 350w Peak 700w Nominal Impedance 8ω Spl Sensitivity (1w; 1m On Axis) 94db Spl Peak (calculated) 123 Db Spl I/o Connectors ¼” Phone X 1, Speakon Nl4mp X 1 Power Amplifier 8 Ohms : 500 W Per Channel 4 Ohms : 800 W Per Channel 2 Ohms : 500 W Per Channel Efficient Class – D Amplifier Power Boost Mode Digital Routing Of Inputs & Outputs Xlr, 1/4:”, Speakon & Binding Post Peq, Crossover, Filters, Delay D – Contour Multi – Band Dynamic Processing 12 Channel Console Mixer 12 – Channel Mixing Console Max. 6 Mic / 12 Line Inputs (4 Mono + 3 Stereo) 2group Buses + 1 Stereo Bus 2 Aux (inct. Fx) 1-knob Compressors High-grade Effects; Spx With 24 Programs 24 – Bit / 192 Khz 2in / 2out Usb Audio Functions Connection Kit / Lightning To Usb Camera Adapter Pad Switch On Mono Inputs +48v Phantom Power Internal Universal Power Supply For World-wide Use Xlr Balanced Outputs Dual Wireless Microphone System Dual Diversity Receiver, And (2)handheld Microphone Transmitters Rf Level Switch Between 1mw And 10mw 2 “aa” Batteries Up To 10 Hours Of Battery Life Bottom On/off Switch Design Anti – Rolling Ring On Grille For Pg28 Power And Battery Status Led 6 Color Rings For Microphone Identification Transmitter Type : Handheld Dimensions : 254 Mm X 51 Mm Diameter Rf Output Power : 1 Battery, Endurance : 10 H Weight : 270 G Audio Input Level : -20 Dbv Maximum Equipment Rack And Wall Bracket Speaker Cable With Speakon Connector 20m Microphone Cable 10 Mtrs. With Connector Mini Pl To Pl Connector Microphone Stand 2. The Municipality Of Hinunangan Now Invites Bids For The Purchase/installation Of Sound System. Delivery Of The Goods Is Required Within 15 Calendar Days. Bidders Should Have Completed, Within Six Months From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Hinunangan, Southern Leyte And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7-27, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). 6. The Municipality Of Hinunangan Will Hold A Pre-bid Conference On January 14, 2025 At 2:00 Pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 27, 2025 At 2:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 27, 2025 At 2:00pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Hinunangan, Southern Leyte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Emely M. Pamo Supply Officer 1 Lgu-hinunangan, Southern Leyte Contact No.: 09100655564 Email Address:lguhinunangan@yahoo.com ====================================================================================== (sgd)jocelyn D. Reytas Bac Chairperson Noted: Sgd)engr. Reynaldo C. Fernandez Municipal Mayor

Offizielle Bezeichnung Tender

Civil And Construction...+1Others
Germany
Closing Soon30 Jan 2025
Tender AmountRefer Documents 
Description: Contract notice – general guidelines, standard rules, open procedure (construction work) New leisure pool construction – Rheinhöhe sports park, Wiesbaden Lot 011 Heating and sanitary technology New leisure pool construction – Rheinhöhe sports park, Wiesbaden Key services included in the measure: - Connection to on-site district heating transfer station - Underfloor heating with 98 heating circuits - Installation of around 530 m2 of cooling ceiling systems including plasterboard ceilings - Water and heat supply and disposal for extensive on-site pool water technology and the on-site refrigeration system for the artificial ice rink. - Cooling ceilings, room cooling devices, chillers with roof installation - 66 radiators, heat exchangers up to approx. 100 kW, manufacture of two coil heat exchangers for heating in an ice melting pit. - Around 60 circulation pumps, double pump lifting system, water and heat meters - Laying of on-site cables to the supplied components - Electric frost protection heating for two fire extinguisher tanks - Negative pressure roof drainage around 13,500 m2 - Extensive building drainage - Drinking water installation including flow dividers and cold water circulation - 107 showers, 75 washbasins and sinks, 61 toilet seats, 20 urinals - Water management systems with central electronic controls - Fresh water stations and associated installations - Softening and pressure boosting system - Water and glycol storage up to 21 m3 per circuit - Pipeline construction: stainless steel pipes, steel pipes, composite pipes, copper pipes, plastic pipes and all types of connection technology - Extensive fittings - Partly difficult assembly within the roof structure

Halmstads Energi Och Milj AB, Halmstad Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Sweden
Closing Date19 Feb 2025
Tender AmountNA 
Details: The contract broadly includes the following: • Completion of two new 145kv cable trays connected to the existing busbar • Replacement of ...
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