Search results for: prop blades

16ea Diver Prop Blades -- Total Small Business Set Aside - Requirements: NERO SERIES 3 BLADES PROPELLER - RIGHT 2019 PN:SX71293 QTY8 NERO SERIES 3 BLADES PROPELLER - LEFT 2019 PN:SX71294 QTY8 See Brand Name Justification Attached -------------------------------------------- Email subject line must include Solicitation Number and vendor Name at beginning of subject line Award will be based on the best value to the government considering price, delivery

The Coast Guard intends to issue a post assessment firm fixed price repair/overhaul order to the Aircraft or Component Original Equipment Manufacturer (OEM), the Component Production Approval Holder (PAH), or a PAH Authorized and Capable Service Facility, for repair/overhaul using OEM Proprietary Data for the following item(s):Repair of 6 Each and Overhaul of 16 Each NSN 1610-01-536-2209, P/N RFA12A1P0C, BLADE PROP A/CRepair/Overhaul IAW CMM 61-13

The Coast Guard intends to issue a post assessment firm fixed price repair/overhaul purchase order to the Component Original Equipment Manufacturer (OEM) or a previously established Component OEM Approved Repair Vendor/Facility, for repair/overhaul using only OEM Proprietary Data for the following item(s):Overhaul of 6 Each NSN 1610-01-536-2209, P/N RFA12A1P0C, BLADE PROP A/CRepair of 16 Each NSN 1610-01-536-2209, P/N RFA12A1P0C, BLADE PROP A/CRepair

Proposed procurement for NSN 5306012250133 BOLT,PROP BLADE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 07309 106035020. 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.

Proposed procurement for NSN 5306012250133 BOLT,PROP BLADE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 07309 106035020. 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.

This requirement is for an Indefinite Quantity Contract for NSN 5306-012250133, BOLT, PROP BLADE.  The requirement is being solicited as Full and Open Competition.  This is a 3/P item and the OEM’s listed are:Marine North America Inc., Cage 07309, under part number 106035020. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 488190. 

The contractor shall provide all labor, materials, parts and tools, shipping (for roller bearing service) necessary to perform annual service for the C-130 prop blades for the 402nd Commodities Maintenance Group (CMXG) Robins AFB, GA.