Aerospace And Defence Tenders

CATEGORY: Spotting Scope (Q3)

Ball Screw & Nut Assembly As Per Tend No. 2755 Required For Barrel Component Breeching M/c. ( Ay/in

CATEGORY: SITC OF PRIMARY RADAR GAUGE , SITC OF SECONDARY RADAR GAUGE , SITC OF MULTISTAGE TEMPERATURE SENSOR , SITC OF PRESSURE TRANSMITTER , SITC OF VFT LEVEL SWITCH , SITC OF TANK SIDE INDICATOR , SITC OF PUSH BUTTON , SITC OF EMERGENCY PUSH BUTTON , CAMC OF EQUIPMENTS , SITC OF OPEN PATH TYPE HCD , SITC OF POINT TYPE HCD , OEM ENGINEER VISIT

CATEGORY: Unmanned Aerial Vehicle (UAV/UAS) as per MHA QR (Q2)

Nsn 7r-1680-145678340-p8, Ref Nr 218363, Qty 4 Ea, Delivery Fob Origin. The Government Has Rights To The Technical Data, The Data Package Is Complete, And There Are No Technical Data, Engineering, Tooling Or Manufacturing Restrictions. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss)source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/"the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate Full And Open Competitionunder The Authority Of Far 6.302-1. All Responsible Sources May Identify Theirinterest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contractbased Upon Responses To This Notice Is Solely Within The Discretion Of The Overnment. Information Received Will Normally Be Considered Solely For The Urpose Of Determining Whether To Conduct A Competitive Procurement.one Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Nsn 7r-6220-017206438-p8, Ref Nr 72500460-002, Qty 38 Ea, Delivery Fob Origin. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss)source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/"the Proposed Contract Action Is For Supplies Or Services For Which Thegovernment Intends To Solicit And Negotiate With Current Approved Sources Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interestand Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not Arequest For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Consideredsolely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.based Upon Market Research, The Government Is Not Using The Policies Containedin Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For Thedescribed Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. Can Only Be Procured Only From Suppliers Who Provide Faa-certified Partswhich Possess A Faa Authorized Release Certificate, Faa Form 8130-3 Airworthy Approval Tag

Fireworks Show for July 13, 2025

Solicitation For End Item: Eh/mh/uh Helicopter, Nsn: 1560-015329139, 10001194190. Delivery Schedule 312 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is A Small Business Set Aside, Full And Open After Exclusion Of Sources Procurement, Potential Source: (66860)(3wdg1)(33682). Part Number:(78286)70212-05004-048. Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 44 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Export Control Certification Applies. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is December 30, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). Based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Spe4a725r0227- 1560- Bracket,structural/ Atf/aircraft, Sof (ac-130h, Ac-130j, Ac-130u, Ec-130e, Ec-130h, Hc

Contract Specialist: Jacob Mcgee Email: Jacob.mcgee@dla.mil nsn: 3040012998100 forecasted Quantity: 288 Ea approved Source(s) – lord Corporation 76005 P/n 204-310-101-101 bell Textron Inc 97499 P/n 204-310-101-101 ---------------------------------------------------------------------------------------------------------- the Amc/amsc For The Nsn Listed Above Is “1 C” amc "1" Suitable For Competitive Acquisition For The Second Or Subsequent Time. amsc "c" This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing Knowledge By The Qualified Source(s) Require Acquisition Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights, Manufacturing Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. If One Source Is Approved, Amcs 3, 4, Or 5 Are Valid. If At Least Two Sources Are Approved Or If Data Is Adequate For An Alternate Source To Qualify In Accordance With The Design Control Activity's Procedures, Amcs 1 Or 2 Are Valid. ---------------------------------------------------------------------------------------------------------- please Review The Nsn Listed Above And Provide Any Sources That May Be Able To Manufacture These Items. Sources Not Listed Above As An Approved Source Will Need To Submit A Source Approval Request (sar) Package. There Is An Attached Market Survey To This Post For Interested Parties Able To Source The Item(s) From The Listed Above Approved Sources To Fill And Return. All Information May Be Submitted Directly To The Contract Specialist Listed Above. The Information Is Requested By The Response Date To Ensure An Accurate And Beneficial Solicitation Is Generated. should A Company Wish To Be Reviewed And Qualified As An “approved Source”, They May Submit An Application Package Through The Dla Land And Maritime Alternate Offer/source Approval Request (sar) Program. A Sar Package Contains All Technical Data Needed To Demonstrate That The Prospective Contractor Can Competently Manufacture The Product To The Same Level Of Quality Or Better Than The Original Equipment Manufacturer (oem). The Onus Is On The Contractor To Document And Demonstrate Their Product Is Equal To, Or Better, Than The Currently Approved Item Which Dla Land And Maritime Is Procuring. for Further Information, Please Reference The Dla Land Maritime Web Page Shown Below And Click On The Highlight: Alternate Offer/source Approval Program For Detailed Explanation For The Information And Format Necessary For A Sar And For The Sar Approval Process. https://www.dla.mil/land-and-maritime/business/selling/alternate-offers/ thank You In Advance For Your Assistance.