United States Tenders

61--power Supply, In Repair/modification Of

Proposed Procurement For Nsn 5330016451116 Seal,plain: line 0001 Qty 50 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Source Is 0zeu0 110-400-36-451. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 5965015966998 Handset: line 0001 Qty 20 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Source Is 82872 Sk-8010. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Joint Service General Protective Masks M50, M51, And M53a1

Amc Code = 4h request 20% Reduction In Cost request 25% Reduction In Plt item To Be Added To Existing Contract Bcoi Ii Sprpa1-22-d-001u this Is A Sole Source Requirement. first Article Will Be Required In The Event That The Oem Chooses A New Subcontractor For This Effort. contractor Will Be Required To Provide Pricing For All Quantity From The Range Of 144 To 290 Or 291 If The First Article Is Waived. pr Number(s): Fd20302500035 line Item: 0001 nsn: 1560009694278fl Stabilizer,horizont p/n: Kc3-10000-3, P/n: 35-35573-4, P/n: 5-72326-506, P/n: 65-28977-12, Quantity: 290.0000 Ea delivery: Aug 2027 Through Jan 2028 Aug 2027 Through Jan 2028 - Qty 4 Ea Per Month Aro. feb 2028 Through Mar 2031 - Qty 7 Ea Per Month Destn: Sw3211,tinker Afb Ok 73145-8000,ok , - . Quantity: 290.00 Unit Of Issue: Ea pr Number(s): Fd20302500035 line Item: 0002 nsn: 1560009694278fl Stabilizer,horizont p/n: Kc3-10000-3, P/n: 35-35573-4, P/n: 5-72326-506, P/n: 65-28977-12, Quantity: 1.0000 Ea delivery: See Form 260 See Form 260 Destn: Fy2303,tinker Afb Ok 73145-8000,ok ,73145-8000. Quantity: 1.00 Unit Of Issue: Ea pr Number(s): Fd20302500035 line Item: 0003 data description: First Article Test Report quantity: 1.0000 Lo delivery: See Form 260 See Form 260 Destn: Fa8111,tinker Afb Ok 73145-3303,ok ,73145-3303. Quantity: 1.00 Unit Of Issue: Lo pr Number(s): Fd20302500035 line Item: 0004 data description: Material Certification Report quantity: 1.0000 Lo delivery: Tbd To Be Determined Destn: Fy2303,tinker Afb Ok 73145-8000,ok ,73145-8000. Quantity: 1.00 Unit Of Issue: Lo pr Number(s): Fd20302500035 line Item: 0005 data description: Certificate Of Compliance Report quantity: 1.0000 Lo delivery: Tbd To Be Determined Destn: Fy2303,tinker Afb Ok 73145-8000,ok ,73145-8000. Quantity: 1.00 Unit Of Issue: Lo duration Of Contract Period: 1 Year electronic Procedure Will Be Used For This Solicitation. iaw Far 5.207(c)(16)(ii), All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, Which Shall Be Considered By The Agency

Proposed Procurement For Nsn 6545001316992 Case,medical Instru: line 0001 Qty 400 Ui Ea Deliver To: Dla Distribution Depot Hill By: 0060 Days Ado the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Landing Gear, Fixed / Nsn 1620-01-623-9230 / Uh-60 Helicopter

Proposed Procurement For Nsn 1730011039685 Towbar,aircraft: line 0001 Qty 10 Ui Ea Deliver To: W1a8 Dla Distribution By: 0160 Days Ado approved Source Is 71670 126-000-101. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 6615002929129 Stator,pickoff: line 0001 Qty 7 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0168 Days Ado approved Sources Are 1rl84 000746-tla; 89954 113d9482g1. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 3110013598935 Bearing,roller,self-al: line 0001 Qty 3 Ui Ea Deliver To: W1a8 Dla Distribution By: 0169 Days Ado this Is A Source Controlled Drawing Item. Approved Source Is 92563 0371d0034. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. The Items Furnished Must Meet The Requirements Of The Drawing Cited In The Solicitation. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.