Aerospace And Defence Tenders

Aerospace And Defence Tenders

Indian Army Tender

Goods
Software and IT Solutions...+1Aerospace and Defence
GEM
Corrigendum : Corrigendum Added
India
Gps Tracking System
Closing Date23 Jan 2025
Tender AmountINR 98.9 K (USD 1.1 K)
This is an estimated amount, exact amount may vary.

Mineral Exploration Corporation Limited - MECL Tender

Goods
Machinery and Tools...+1Aerospace and Defence
GEM
India
CATEGORY: HQ Locking and Guide coupling , NQ Locking and Guide coupling , HQ Innertube Latches with Spring , NQ Innertube Latches with Spring , HQ Overshot Lifting Dog with Spring , NQ Overshot Lifting Dog with Spring , Thrust Bearing 51115 , Thrust Bearing 51114 , Deep Groove Ball Bearing 6309 , Bearing 3210 , Thrust Bearing T6 , Thrust Bearing T8 , Thrust Bearing T10 , HQ Shut off Valve Nylon , HQ Landing Ring , NQ Shut off Valve Nylon , NQ Landing Ring , Water swivel Packing , Water Swivel wash Pipe
Closing Date23 Jan 2025
Tender AmountINR 160.5 K (USD 1.8 K)
This is an estimated amount, exact amount may vary.

Indian Army Tender

Goods
Aerospace and Defence
GEM
India
Qubo Dash Board Camera
Closing Date24 Jan 2025
Tender AmountINR 91.9 K (USD 1 K)
This is an estimated amount, exact amount may vary.

National Thermal Power Corporation Limited - NTPC Tender

Services
Aerospace and Defence
Eprocure
India
Providing Shooting Equipments To Young Shooter Of Talcher
Closing Date14 Feb 2025
Tender AmountRefer Documents 

City Government Of Isabela Tender

Aerospace and Defence
Philippines
Procurement Of Essential Rescue Equipment And Radio Base Equipment With 2 Way Radio For Bfp , Fire Fighting & Rescue And Safety Equipment ,city Of Isabela, Basilan
Closing Date17 Feb 2025
Tender AmountPHP 455 K (USD 7.8 K)

Central Railway - CR Tender

Goods
Aerospace and Defence
Ireps
India
Non-driving Side End Shield
Closing Date17 Feb 2025
Tender AmountINR 500 K (USD 5.7 K)
This is an estimated amount, exact amount may vary.

Disaster Management Department Tender

Goods
Aerospace and Defence...+2Electrical Goods and Equipments, Electrical and Electronics
GEM
Corrigendum : Corrigendum Added
India
Battery Secondary Lead Acid Mt Type (defence)
Closing DateCancelled
Tender AmountRefer Documents 

Police Department Tender

Goods
Aerospace and Defence
GEM
India
4.5 M Rubberised Inflatable Boat (rescue Boats)
Closing Date25 Jan 2025
Tender AmountINR 1.4 Million (USD 17.2 K)
This is an estimated amount, exact amount may vary.

Indian Army Tender

Goods
Aerospace and Defence
GEM
Corrigendum : Closing Date Modified
India
CATEGORY: Outdoor RF Antenna (Q3)
Closing Date25 Jan 2025
Tender AmountINR 96 K (USD 1.1 K)
This is an estimated amount, exact amount may vary.

DEPT OF THE NAVY USA Tender

Aerospace and Defence
United States
Contact Information|4|n744.13|aw9|n/a|gordon.kohl@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| 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 (jan 2025)|13|334112|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Solicitation Is For Navsup To Consider To Repair Existing Unit(s). No Purchases Of New, Used, Or Refurbished Units Will Be Considered And Are Not Considered Offers, Since This Is For Repair Only Of An Existing Unit(s). In Order For The Government To Consider an Offer, If Vendor Is Not Already Pre-approved, Thevendor Must Provide, Along With And As Part Of Their Offer, A Statement That The Vendor Has Access To The Data Or The Rights To Use The Data Needed To Repair This Part. This Data Is Not Usually Owned By The government And Will Not Be Provided. For Solicitations That Are Already Determined To Be Sole Source To Another Vendor, Or Limited, Your Information Will Be Considered As A Potential Source For Future Awards, Not This Award, Should You Pursue To Be Vetted And approved As A Source. Authorized Distributors Confirmed By The Oem May Be Consideredas A Potential Source. Provide The Letter From The Oem Stating That You Are "authorized." all Quotes Need To Include These Cost Factors, At A Minimum: Iuid, Cav Asset Processing, And Packaging. if This Order Is Issued Under And Pursuant To The Provisions Of The Basic Ordering Agreement (boa), The Terms And Conditions Of The Agreement Are Hereby Incorporated By Reference And, Except As Provided Herein By This Order, Remain In Full Force And Effect. If Any Conflict Arises In The Terms Of This Order Versus The Terms In The Boa, The Terms Of The Boa Shall Apply. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Flat Display 22.5 . 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 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. document Ref Data=mil-std-129 | | | |180524|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The Flat Display 22.5 Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall Be performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other Contractor or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;52088 N147415; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 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. 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 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 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. 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.
Closing Date18 Feb 2025
Tender AmountRefer Documents 
9771-9780 of 9973 archived Tenders