Cable Tenders

Details: Master W/s Scheme Faridabad O And M Of Master R/well Line No.1 To 8 I/c 22 No. R/wells, 160 No T/wells, 8 No. Mbs, 5 No. Ibs, 3 No. Online And 2 No. T/wells Booster Along With Pumping Machinery, Panel Board, Cables, Independent Feeder, Transformer, Dg Set, Civil Structure, Horticulture Work, Mtc Of Pipe Line Of All Material (150-1000 Mm, Appx 350km) From R/well And T/well To Mbs To Ibs To Sbs Along With Repair Mtc Of Road, Appurtenances, Truss Bridge Etc Complete For A Period Of 27 Months.

Details: The Equipment Will Include: • Start-up Kit With Standard Setup Remote • User Manual • Power Supply/cables • Digital Fire Extinguishers With Both 5lb (2.5kg) And 10lb (6kg) Extinguishers With Carrying Case • Display Panel With Transport Case. The Display Panel Will Project The Flames On The Screen That Will React To The Laser Extinguishers And Only Subside Or Be Extinguished Based On How The Trainee Preforms The Fire Extinguisher Techniques. the Extinguishers Should Allow The Participants To Pull The Pin, Squeeze The Lever Below The Handle, And Sweep The Nozzle From Side To Side. This Equipment Should Provide Realistic Training And Feel For The Operation Of Fire Extinguishers With Actual Hands-on Feel For The Weight Of The Extinguisher And Operating The Equipment.

Details: United States Coast Guard Ipd Mobile Requires The Brakes To Be Replaced On A 2007 Tusk 6k Forklift, Model # 600-pgh-16 In Accordance With The Attached Statement Of Work. This Includes Installation Of Oil Seals, Brake Cables, Master Cylinder, Brake Assemblies, And Brake Fluid. vendors Are Required To Be Registered And Current In Sam.gove With Current Uei. federal Acquisition Regulations Clauses And Wage Rates Are Included And Applicable. quotes Can Be Submitted Via Email, Facilitated By Filling Out Blocks 17a Thru 31c On Attached Standard Form 1449 (sf-1449). all Applicable Paperwork Is Attached To This Solicitation. the Requirement Will Be Awarded To Lowest Price.

Details: Mtc of Pumping Machinery of IBS/SBS/Boosters including Motor, Pump, Cables, Starters,Panel Boards and all other electrical units etc in village Baralu Gignow: Singhani: Gagarwa: Fartia Kehar: Basirwas: Gothara: Barwas: Kushal pura: Dhani Mansukh: Dhani Toda: Dhani Maliyan Surja: Jh. Thoda: Jh. Sheaoran: Jh. Bass: Damkora: Sehar: Lalpur: Dhana Jogi: Bhagesra: Pahari: Mohamad Nagar: Jh. Hasanpur: Nakipur: Kharkari : Sohansara: Bishalwas: Dhani Maliyan: Dhani Khana: Dhani Dholan: Fartia Bhima: Ahmedwas Khera: Azampur and Fartia Tal (Block-Loharu) under PHESD No. 2 Loharu (12 Months from Date of commencement of work).”.

Description: Contact Information|4|n97113|fba|717-605-5834|amanda.r.hayward.civ@us.navy,mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Special Shipping And Marking Instructions|6|x||x|||| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (jan 2025)|13|335931|600|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| To View The Drawings: Go To Www.sam.gov Click: Contract Opportunities And Enter The Solicitation Number. This Gives Ydrawings Can Be Viewed Or Downloaded. Government Source Inspection Per Far 52.246-2 Is Required. Delivery 90 Days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Ethernet Cable Assy . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. Drawing Data=7123520 |53711|af| |d|0001 |af|49998|9293925 Drawing Data=7123843 |53711| H| |d|0001 | H|49998|3647079 Drawing Data=7137729 |53711| C| |d|0001 | C|49998|0370632 Document Ref Data=mil-std-130 | | |m |051202|a| | | 3. Requirements 3.1 Manufacturing And Design - The Ethernet Cable Assy Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing Assembly 7137729-46 (53711) Rev C; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 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.) 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 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. 4.3 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. 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 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od 36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od As An Approved Source Of Supply For Subsequent Procurements. On Drawing Assembly 7137729-46 (53711) Rev C Cable 7123520-21 (53711) Rev Af Approved Source Of Supply L-com (43321) P/n Trd855sz-7 Labels 7123843-1 (53711) Rev H Approved Sources Of Supply Tyco (06090) P/n Pvf100143we5 Brady (3waw1) P/n Tht-9-427 Labels 7123843-5 (53711) Rev H Approved Sources Of Supply Tyco (06090) P/n Pvf200375we2.5 Brady (3waw1) P/n Tht-27-427 \

Details: Action Code: N/a date: Feb 03, 2024 year: 2025 contracting Office Zip Code: 27909-5001 classification Code: 1680 product Service Code (psc) : 1680 naics Code: 336413 contracting Office Address: Uscg, Alc, Mrs, Elizabeth City, Nc subject: Purchase Of Spares For The Hc-144 Aircraft proposed Solicitation Number: 70z03825ql0000046 closing Response Date:feb 10, 2024 primary Point Of Contact: Debra. W. Heath contract Award And Solicitation Number: To Be Assigned At Time Of Award / 70z03825ql0000046 contract Award Dollar Amount: Tbd contract Line Item Numbers: 07 contract Award Date: Estimate: Tbd contractor: Tbd description: Purchase Of; Spares For The Hc-144 Aircraft place Of Contract Performance: Tbd set-aside Status: Unrestricted notice Of Intent To Award To Sole Source this Special Notice Constitutes The Only Solicitation. A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825ql0000044 Is Issued As A Special Notice Of Intent To Award To The Original Equipment Manufacturer (oem) Airbus Ds Military Aircraft,inc.(cage Code 0117b, 0daf1), 8100 Airbus Military Drive Mobile, Al 36608, For The Purchase Of Spares For The Hc-144 Aircraft. Vendors May Quote On The Following: nsn Nomenclature Part Number Qty 1680-01-hs3-7473 Guide Assy, Cable Lh 35-46387-0005-51 2 1680-01-hs3-7472 Guide Assy, Cable Rh 35-46387-0006-51 2 1680-01-hs3-7478 Guide,cble,ruddr, Rh 35-46374-0010-51 2 1680-01-hs3-7477 Guide,cble,ruddr, Lh 35-46374-0011-51 2 1680-01-hs3-7484 Guide,cble,ruddr, Rh 35-46374-0012-51 2 1680-01-hs3-7483 Guide Assy, Cable Lh 95-46398-0001-51 2 1680-01-hs3-7480 Guide Assy, Cable Rh 95-46398-0002-51 2 incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03 Effective November 17, 2025. The Applicable North American Industry Classification Standard (naics) Code Is 336413. The Small Business Size Standard Is 1,250 Employees. the Following Attachments Apply To This Solicitation: attachment A – Terms And Conditions attachment B – Redacted Justification For Other Than Full And Open Competition concerns Having The Expertise And Required Capabilities To Provide These Parts Are Invited To Submit Complete Information Discussing The Same Within Ten (10) Calendar Days From This Posting. Vendors Who Do Not Meet The Capability Requirement Will Not Be Considered. The Notice Of Intent Will Not Be Extended Or The Award Delayed For A Vendor To Submit Their Data For Capability Determination Or For Registration In Sam.gov. please Note: Only Quotations With Shipping Terms Of F.o.b. Destination Or F.o.b Origin Will Be Accepted, Shipping Terms Of Ex Works (exw) Will Not Be Accepted. the Closing Date For This Intent To Award Notice Is Feb 10, 2024 At 4:00 Pm Est. Point Of Contact For This Intent To Award Notice Is Debra.w.heath@uscg.mil. Please Indicate 70z03825ql0000044 In The Subject Line. notice For Filing Agency Protests united States Coast Guard Ombudsman Program it Is The Policy Of The United States Coast Guard (uscg) To Issue Solicitations And Make Contract Awards In A Fair And Timely Manner. The Ombudsman Program For Agency Protests (opap) Was Established To Investigate Agency Protest Issues And Resolve Them Without Expensive And Time- Consuming Litigation. Opap Is An Independent Reviewing Authority That Is Empowered To Grant A Prevailing Protester Essentially The Same Relief As The Government Accountability Office (gao). interested Parties Are Encouraged To Seek Resolution Of Their Concerns Within The Uscg As An Alternative Dispute Resolution (adr) Forum Rather Than Filing A Protest With The Gao Or Some External Forum. Interested Parties May Seek Resolution Of Their Concerns Informally Or Opt To File A Formal Agency Protest With The Contracting Officer Or Ombudsman. informal Forum With The Ombudsman. Interested Parties Who Believe A Specific Uscg Procurement Is Unfair Or Otherwise Defective Should First Direct Their Concerns To The Applicable Contracting Officer. If The Contracting Officer Is Unable To Satisfy Their Concerns, Interested Parties Are Encouraged To Contact The U.s. Coast Guard Ombudsman For Agency Protests And Cc The Contracting Officer. Under This Informal Process The Agency Is Not Required To Suspend Contract Award Performance. Use Of An Informal Forum Does Not Suspend Any Time Requirement For Filing A Protest With The Agency Or Other Forum. In Order To Ensure A Timely Response, Interested Parties Should Provide The Following Information To The Ombudsman At Opap@uscg.mil And The Contracting Officer: Solicitation/contract Number, Contracting Office, Contracting Officer’s Name, Solicitation Closing Date (if Applicable), And Their Concerns. formal Agency Protest With The Ombudsman. Prior To Submitting A Formal Agency Protest, Protesters Must First Use Their Best Efforts To Resolve Their Concerns With The Contracting Officer Through Open And Frank Discussions. If The Protester’s Concerns Are Unresolved, An Independent Review Is Available By The Ombudsman. The Protester May File A Formal Agency Protest To Either The Contracting Officer Or As An Alternative To That, The Ombudsman Under The Opap Program, And Cc The Contracting Officer In All Communications. contract Award Or Performance Will Be Suspended During The Protest Period Unless Contract Award Or Performance Is Justified, In Writing, For Urgent And Compelling Reasons Or Is Determined In Writing To Be In The Best Interest Of The Government. The Agency’s Goal Is To Resolve Protests In Less Than 35 Calendar Days From The Date Of Filing. Protests Shall Include The Information Set Forth In Far 33.103(d)(2). If The Protester Fails To Submit The Required Information, Resolution Of The Protest May Be Delayed Or The Protest May Be Dismissed. To Be Timely Protests Must Be Filed Within The Period Specified In Far 33.103(e). Formal Protests Filed Under The Opap Program Should Be Emailed To Opap@uscg.mil And The Contracting Officer. election Of Forum. After An Interested Party Protests A Coast Guard Procurement To The Contracting Officer Or The Ombudsman, And While The Protest Is Pending, The Protester Agrees Not To File A Protest With The Gao Or Other External Forum. If The Protest Is Filed With An External Forum, The Agency Protest Will Be Dismissed.

Description: CATEGORY: Rotating Flow meter Flowmeter-Body, Q-Flow, with out Flow sensor Make SWAN Model A-87.953.000 , Sodium Reference electrolyte bottle holder for Na meter. Clip for Na electrolyte, Make SWAN Model 100025.00 , pH electrolyte bottle holder for pH meter Clip for pH electrolyte, Make SWAN Model 101580.00 , Mother Board -Main PCB for AMI-2 Transmitter Make SWAN Model E-10.603.910 , Swan make DO ANALYSER - OXYTRACE spares PCB Amioxy V1.x Input card Make SWAN Model E-107371.10 , Swan make AMI SODIUM-P analyzerspares PCB Amisod V1.x Input card,Part No E-10.668.710 , Swan make pH analyzer spares PCB Ami2phr V1.x Input Card, Make SWAN Model E-109641.10 , Swan make Conductivity analyzer spares PCB Amicon2 V1.x Input Card, Make SWAN Model E-107070.10 , Swan make AMI SODIUM-P analyzerspares Swansensor Bubble AMI,Part No A-87.932.020 , Swan make AMI SODIUM-P analyzerspares Swan Sensor NT5K,Part No A-87.027.020 , Swan Sensor pH FL, dia 12 mm, Screw plug, with integrated adapter for Sodium sensor block, Catalog No. A-87.150.100, Make Swan Analytical Instruments, Switzerland , Swan Sensor Oxytrace G, Catalog No. A-87.213.050, Make Swan Analytical Instruments, Switzerland , pH 200 sensor Swan sensor pH FL Make SWAN Model A-87.150.200 , Swan make AMI SODIUM-P analyzerspares Etching kit for Swansensor Sodium,Part No A-87.729.010 , Swan make AMI SODIUM-P Analyzerspares Flow through cell complete for AMI Sodium P,Part No A-83.515.030 , Swan Sensor Reference Na, Catalog No. A-87.840.100, Make Swan Analytical Instruments, Switzerland , Membrane for SWAN Sensor Oxytrace G Make SWAN Model A-87.290.050 , Swan make Conductivity analyzer spares Swan Sensor UP-CON1000, SL, 5 mtr cable,slot lock type, Part No A-87.334.250 , Swan make pH analyzer spares Filling solution 3, 5M for Swansensor pH SI plus FL, 200ml, Part No A-87.893.500 , Swan make AMI SODIUM-P analyzerspares Electrolyte for Swansensor Sodium Reference, 100ml.Part No A-87.892.400 , pH 200 sensor Make SWAN Model A-87.110.200

Description: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 And Part 13 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825qj0000162 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-02, Effective 03 January 2025. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. This Is An Unrestricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Sole Source Basis As A Result Of This Synopsis/solicitation For The Following Item(s): item Name: Cable, Rescue part Number: 42315-161 national Stock Number: 4010-01-343-1736 quantity: 20 Ea manufacturer Cage Code: 3hrl4 at The Time Of Award, The United States Coast Guard (uscg) Will Place An Order For The Quantity Twenty (20) Items. In Accordance With Federal Acquisition Regulation (far) 52.217-6, The Uscg May Require Forty (40) Additional Items For Up To A Maximum Quantity Of Sixty (60) Items At The Same Price And Lead Time As The Original Order Within Three Hundred And Sixty-five (365) Days After The Initial Award Date. ***please Note That If The Uscg Chooses To Exercise Any Optional Quantity Modifications, Such Modifications Will Be Issued Unilaterally To The Contractor. only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Goodrich Corporation (which Is Owned By Utc Aerospace Systems / Rockwell Collins) (cage Code 3hrl4). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem To Its Current Location. the Contractor Shall Furnish A Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. Offerors Must Be Able To Provide Necessary Certification Including Traceability To The Manufacturer, Manufacturer's Coc And Its Own Certificate Of Conformance. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000162” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 – “redacted Justification And Approval For Other Than Full And Open Competition 70z03825qj0000162” closing Date And Time For Receipt Of Offers Is 1/24/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 1/28/2025. E-mail Quotations May Be Sent To Mrr-procurement@uscg.mil, Attention Michelle Monds. Please Indicate 70z03825qj0000162 In The Subject Line.

Description: CATEGORY: Maruti Gypsy 413 BSIV Suspension bushing complete kit , Maruti Gypsy 413 BSIV Centre bolt front , Maruti Gypsy 413 BSIV Centre bolt rear , Maruti Gypsy 413 BSIV Air filter , Maruti Gypsy 413 BSIV Tail light glass left and right , Maruti Gypsy 413 BSIV Engine mtg , Maruti Gypsy 413 BSIV Bulb 12V 21W 12V 5W single flame , Maruti Gypsy 413 BSIV Brake light bulb , Maruti Gypsy 413 BSIV Bulb 12V 21W 12V 5W double flame , Maruti Gypsy 413 BSIV Spark plug , Maruti Gypsy 413 BSIV Damping pad front , Maruti Gypsy 413 BSIV Damping pad rear , Maruti Gypsy 413 BSIV Shackle pin centre17mm , Maruti Gypsy 413 BSIV Bty terminal plus minus with bush metal , Maruti Gypsy 413 BSIV Radiator Cap , Maruti Gypsy 413 BSIV Self starter carbon bush , M and M THAR Hand brake cable complete , M and M THAR Oil filter , M and MTHAR Fuel filter , M and M Bolero BSIV Fuel filter , M and M Bolero BSIV Oil filter , M and M Bolero BSIV Front hub oil set , M and M Bolero BSIV Rear hub oil seal , TATA 407 BS IV Oil filter , TATA 407 BS IV Fuel filter , TATA 407 BSIV Radiator cap , TATA 407 BSIV Lum Tap , TATA 407 BSIV Lt ware 1.5mm , TATA 407 BSIV Fuse 5A 10A and 15A , TATA 407 BSIV Maxi fuse 5A 10A 15A 20A 25A , TATA 407 BSIV Main Fuse 12V 40A , TATA 407 BSIV Main Fuse 12V 100A , TATA 407 BSVI Water Separator fuel Sensor , TATA 1212 BSIII Fuel filter , TATA 1212 BSIV Oil filter , TATA 1212 BSIV Fuel filter , TATA 1212 BSIV Sleeve cyl R kit , TATA 1212 BSIV Clutch cyl R Kit , TATA 1212 BSIV Back light R H side , TATA 1212 BSIV Brake shoe liner rivet , TATA 1613 BSIV Oil Seal front , TATA 1613 BSIV Inner oil seal rear , TATA 1613 BSIV Outer oil seal rear , 24V fog lamp assy with bulb , 12V fog lamp assy with lamp , Lum tap , Insulation Tap , Omni patch big , Medium patch , Small patch , Emery paper , Emery paper cloth type , Tubeless tyre puncher , Banjo washer 24mm , Banjo washer 10mm , Banjo washer 12mm

Description: CATEGORY: Piston Standard 12111M63E60 , Piston Pin Standard 04 Nos 1215 30A0 , Piston Ring Standard 12140M63e60 , Connecting Rod 1216 0C00 , Crank Thrust Standard 12300 60840 , Main Bearing 0 to 10 12340M82000 , Big End Bearing 0 to 10 12181M82030 , Water Body Bolt No 10 0910 6066 , Oil Pump Assembly 1610 2A02 , Water Pump Assembly 1740 3010 , Valve Inlet 1291 1C00 , Valve Exhaust 1291 1C80 , Valve Oil Seal 12934M68K00 , Piston Pin Lock Snap Ring 0938 9001 , Came Oil Seal 1273 8L00 , Crank Main Oil Seal Rear 1134 5M00 , Crank Main Oil Seal Front 1273 8L00 , Cylinder Head Gasket 1114 6512 , Inlet Manifold Gasket 1311 3F00 , Oil Pump Gasket 1611 2030 , Cylinder Main Plate Gasket 1134 0A01 , Water Body pump Gasket 1743 0A20 , Timing Cover 1139 6A01 , Engine Foundation 1161 0020 , Oil Stainer 1652 3003 , Oil Stainer O Ring 0928 4009 , Hose Radiator Inlet Pipe 1755081A00 , Hose Radiator Outlet Pipe 1786081A00 , Radiator Hose Pipe Rubber Upper 1784 1A00 , Radiator Hose Pipe Rubber Lower 1785 1A00 , Hose Radiator Inlet pipe O Ring 09280M28008 , Radiator Assembly 1770 3113 , Thermostate Valve 176070M83F00 , Rear Axel cone 4348 3000 , Rear Wheel Cylinder Left and Right 5340 3301 3311 , Engine Sealing Tube Big , Front Wheel Oil Seal , Front tube Knuckle oil Seal Rubber 0928 0002 , Front wheel Grease Cup 4324 0001 , Front Brake Pipe Rubber Left and Right Side 5154 0110 , Back Light Glass , Dalla Rubber , M S Sheet 4x4x18 Guage , Beta Seal Tube U 418 , Door Glass Machine Right Side 8341 20 , Door Card Board , Door Stopper 8181 0100 , M S Flate 1 inchx1 Sutter 10 kg , Body Filler kg pack , Door Hinges 01 Set 6932 0110 6931 0110 , Door Rubber Beading 8465 0121 , Front Bumper Side Corner Left and right 7174 3302 , Bonnet Cable 8216 0011 , Silver Paint 200 gm , Dull Black Paint 500 gm , Paper Tape , Gear Box Tail Foundation 1171 0020 , Fuel Tank Assembly 8910 0A01 , Fuel Tank Rubber Hose 8924 3020