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65--ADMINISTRATION SET,INTRAVENOUS FLUID
DLA TROOP SUPPORT
Pensacola Harbor Navigation Channel Maintenance Dredging
US ARMY ENGINEER DISTRICT MOBILE
This requirement is for hydraulic cutterhead pipeline dredges, trailing suction hopper dredges, and/or mechanical dredges with scows. Dredges must be capable of dredging to a depth of 30 feet and be complete with crew, management staff and support equipment including tugs and various other floating plants as would normally be expected to support a large dredging operation. The material type expected for this requirement will be maintenance material typical for Pensacola Entrance Channel composed of sand. Material dredged will be placed west of the Pensacola Entrance Channel along Perdido Key Beach.
59--TERMINATION,SHIELD,ELECTRICAL CONNEC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
61--GENERATOR,ALTERNATING CURRENT-DIRECT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00
42--FACEPIECE,BREATHING EQUIPMENT
DLA TROOP SUPPORT
49--PARTS KIT,REEL ASSEMBLY,HOSE
DLA TROOP SUPPORT
25--INSULATION,VEHICULAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 62.000 ; Not to Exceed 350,000.00
47--HOSE ASSEMBLY,NONMETALLIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 50.000 ; Not to Exceed 350,000.00
PKA - USAF BAND ADVERTISING SUPPORT BPA
FA7060 11TH CONTRACTING SQ PK
The purpose of this contract is the United States Air Force Band requires vendors to provide digital advertising support for concerts and performances conducted by the United States Air Force Band located at 201 McChord St SW, Joint Base Anacostia-Bolling, Washington DC 20032, and at various venues within the Washington DC metropolitan area.
43--FILTER-SEPARATOR,LIQUID FUEL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 6909.000 ; Not to Exceed 350,000.00
61--LEAD,STORAGE BATTERY
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 138.000 ; Not to Exceed 350,000.00
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 101.000 ; Not to Exceed 350,000.00
62--FLOODLIGHT,ELECTRIC
DLA TROOP SUPPORT
Helo Maintenance - Montana USDA WILDLIFE SERVICES
WS BILLINGS, MT
Scope This Performance Work Statement (PWS) defines the requirements for inspection, maintenance, repair, and specialized mission equipment installation services for USDA APHIS Wildlife Services rotary wing aircraft that are assigned to the Montana program or are transiently supported by the State Office. The Contractor must provide all management, personnel, facilities, tooling, equipment, technical data, quality control, parts support, and documentation necessary to perform the tasks and deliverables described in this PWS. Purpose The purpose of this PWS is to establish performance-based requirements for maintaining Government-owned rotary-wing aircraft in an airworthy, mission-ready condition. Required services include 100-hour inspections, 300-hour inspections, annual inspections, scheduled and unscheduled maintenance, troubleshooting, repairs, component replacement, avionics or mission equipment installation, field maintenance when aircraft cannot be flown to the Contractor's facility, documentation, and coordination with Government aviation personnel. 2.4 - Contract Type and Term The government is awarding a firm, fixed-price, indefinite delivery, indefinite quantity, commercial services contract. Response for quote - no more than 50 pages Questions Due by 1 December 2026 by 1200 CST Quotes due by 4 December 2026 by 1200 CST Read PWS Awardee must be currently registered in SAM.Gov
43--FILTER ELEMENT,INTAKE AIR CLEANER
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 277.000 ; Not to Exceed 350,000.00
25--KINGPIN,FIFTH WHEEL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
29--PUMP,FUEL,CAM ACTUATED
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00
59--COVER,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 491.000 ; Not to Exceed 350,000.00
17--COVER,AIRCRAFT GROUND SERVICING
DLA TROOP SUPPORT
66--EYEPIECE ASSEMBLY,OPTICAL INSTRUMENT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
25--BRACKET,VEHICULAR C
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
48--FLAP VALVE NON RETURN
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 845.000 ; Not to Exceed 350,000.00
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