Pennsylvania

This solicitation seeks the manufacture of GASKET (Parker Hannifin P/N: 983891) with specific shelf-life requirements and quality assurance standards.

66--lead,test

This solicitation seeks repair services for a pressurized altimeter (ALTIMETER,PRESSURIZ) with a required repair turn-around time of 114 days.

Arm Cap

Solicitation for the manufacture of a Towed Array Subassembly requiring compliance with multiple drawing and military specification requirements, including process qualification for vulcanization, vibration damping, epoxy adhesives, and gap filling.

Procurement of 15 metal plates (NSN 9515002243090) with delivery required within 166 days after order date.

Procurement of 27 light emitting lamps (NSN 6220016068157) with delivery required within 114 days after order date.

Procurement of 20 shipping support units with delivery required within 20 days after order date.

Requesting quotes for installation of epoxy flooring covering 308 square feet in a shower room.

Procurement of 239 desiccant containers (NSN 4440008154279) with delivery required within 166 days after order date. This is a source controlled drawing item with specific approved sources.

Procurement of 30 flush control assemblies (NSN 4510015463198) with approved source 47WD8 5610202. Quotes must be submitted electronically.

Procurement of 15 air cooling coils (NSN 4130014260422) with delivery required within 214 days after order date. Quotes must be submitted electronically.

Procurement of 3 compressor units with NSN 4130011598523 through an RFQ process. The solicitation is set aside for small businesses.

Procurement of 7 aircraft toilets (NSN 4510011671057) with delivery required within 181 days after order date.

Procurement of 15 aircraft cockpit lights (NSN 6220015638636) with delivery required within 122 days after order date. The approved source is 0VDA9 937-000-10M.

Procurement of 22 fire extinguishers with NSN 4210016425673 with delivery required within 55 days after order date.

Procurement of 4 units of plastic sheet (NSN 9330012117157) with approved source TTR10SG3 is being solicited through an RFQ process.

Procurement of three electric water heaters (NSN 4410014107983) with delivery required within 166 days after order date. Quotes must be submitted electronically.

Procurement request for one COOLER UNIT,AIR with NSN 4130014091426, requiring delivery within 166 days after order date.

Procurement of 13 units of HOUSING,CENTRIFUGAL (NSN 4140013291664) with delivery required within 166 days after order date.