Aerospace And Defence Tenders

CATEGORY: 100247617 Procurement of Draft Gear follower for RF-361 type draft gearfor NTPC FARAKKA. , 100247617 Procurement of Draft Gear follower Plates for RF-361 type draft gearfor NTPC FARAKKA.

CATEGORY: N1 R72 1015-003360 ROD RECOIL BRAKE 2A46-08-3 , N1 R72 1015-003380 RECOIL INDICATOR GAURD 2A26-10-299 , N1 R72 1615-001641 STOP ELEVATION MECHANISM 2A46- 21-60 , N1 R72 5360-002407 SPRING 172-27-178 , N1 R72 1015-003458 1015-003458 COMPOSITE RING 2A46-42-1 , N1 R72 6H8-810-274 AROH- 859 PLATE MTG OF GUN 2A46 ELEVNG MECH , N1 R72 A51021-2 AROH-543 WASHER HAND WHEEL ASSY , N1 R72 5305-016442 SCREW BM12- 8GX25.66.C.06 BRECHBLOKASSY , N1 R72 5360-002361 SPRING A51230-145 , N1 R72 1015-002839 FRAME 2A26- 06-18

Description/wsdc/end Item: Boot, Deicer, 'aircraft, Hercules C-130f solicitation Number: Spe4a725r0148 notice Details solicitation # spe4a725r0148 procurement Type: pre-solicitation title: spe4a725r0148-1650-01-580-8449 - Boot, Deicer classification Code: 1650 – Aircraft Hydraulic, Vacuum, And De-icing System Components naics Code: 336413 - Other Aircraft Parts And Auxiliary Equipment Manufacturing is This A Recovery And Reinvestment Act Action?: no response Date: Primary Point Of Contact: january 4,2025 3:00 Pm Eastern Calvin Peterson acquisition Specialist calvin.peterson@dla.mil phone: (804) 659-8838 description: nsn: 1650-01-580-8449, Pr: 7008472382, Item: Boot, Deicer; . This Is A Dla Direct Procurement For A Quantity Of 233 Each And Contract Type Sought Is Firm Fixed Price. The Solicitation Will Be Issued As A Other Than Full And Open Competition. Delivery Of The Producution Units Will Be 247 Days. Fob Is At Destination, Inspection At Origin, Acceptance At Origin. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select "requests For Proposal (rfp) / Invitation For Bid (ifb)" From The Menu Under The Tab "solicitations." Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or Around December 5, 2024. archiving Policy: automatic, 15 Days After Response Date allow Vendors To Add/remove From Interested Vendors: yes allow Vendors To View Interested Vendors List: yes

Contact Information|4|n732.77|xkl|215-697-1020|kate.n.schalck.civ@us.navy.mil| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo ||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| this Rfq Is For A Fms Spares Purchase. The Small Business Administration Representative At Navsup Wss Has Reviewed This Requirement And Determined That A Set-aside Recommendation Was Not Applicable For This Procurement. navsup Intends To Award This Within The T&cs Of Boa N0038320gx901. this Is A Sole Source Requirement. the Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Contract Purchase With Other Than The Current Source. these Items Require Government Source Approval Prior To Award. If You Are Not An Approved Source, You Must Submit, Together With Your Proposal, The Information Detailed In The Navsup Wss Source Approval Brochure Which Can Be Obtained On The Internet At H https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. for Information Or Questions Regarding This Notice, Please Contact Kate.n.schalck.civ@us.navy.mil. this Contract/delivery Order/purchase Order/modification Is Issued By The Government When Deposited In The Mail, Transmitted By Facsimile Or Sent By Any Electronic Commerce Method, Including Email. The Government's Acceptance Of The Contractor's Proposal constitutes Bilateral Agreement To Issue This Contract/delivery Order/purchase Order/modification. 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. \

Battery Secondary Lead Acid Mt Type (defence)

CATEGORY: Bomb Dummy , Rd Dummy , Carts Dummy , Round Dummy , MSL Dummy

CATEGORY: Custom Bid for Services - Biennial rate contract for providing manpower to Technical Services for Frigates at GSL

Fabrication Of Hot Water Rifle Cleaning Sys T

Annual Maintaninace Of Mi Tanks In Tarikere Taluk Of Chikkamagalur District For The Year 2024-25 (2 Tanks) (st Reserved )ame Package-5)

Category: Spade M1 Armour Plate 2550mm X 1880mm X 20mm , spade M1 Armour Plate