Search results for: hill medium voltage cable

, termination, and testing of medium-voltage (greater than 480V to 35kV) power house bus work and cables;--Dissemble and removal of medium voltages cables and associated Class lC terminations;--Procurement and installation of lSkV MV-105 cables and associated Class 3 terminations;--Procurement and installation of temporary lSkV Feeders complete with cable tray and/or cable supporting system;--Development of asbestos abatement plans associated with

Army Corps of Engineers (USACE), Nashville District, anticipates soliciting a requirement for a firm fixed price construction contract to remove and replace the existing medium-voltage cables for each of the four (3) generating units at the Center Hill Power Plant, Lancaster, Tennessee, with new 15kV MV-105 cables and associated Class 1A terminations.

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12 EA (each) TM77200-25C 200 AMP power cable 25 FT in length with a cannon plug twist lock and 8 pin diamond orientation or an equal 25ft cable with a cannon plug twist lock so that it will be compatible with Mission Support Teams (MSTs) power distribution panels.

The contractor shall supply and deliver two (2) Spool of Wire Rope (Stock/Part Number: 1 5/8 ASM-SP-915 110-OS 6X36WS IWRC XIP U SZ (RR)) and four (4) Spool of Wire Rope (Stock/Part Number: CX02-5000, 1-1/4 X 5000 6X36 RRL XXIP IWRC) as specified in the attached Scope of Work.

The Naval Surface Warfare Center Philadelphia intends to procure a conductor test tow cable on a Sole Source basis from TE Connectivity. The proposed contract action is for supplies or services for which the Government intends to solicit and award with only one source under authority of FAR 6.302.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE3SE-23-T-1119 SECTION A authorized by DLA Disposition Services, or through another Federal Government surplus program. The terms “surplus” and “Government surplus” are used interchangeably in this clause. (b) The Government has determined that offers of surplus material will not be considered for this acquisition. PLEASE EXPEDITE DELIVERY OF MATERIAL TO THE FULLEST EXTENT POSSIBLE! Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submi...