Commerce, Department Of- National Oceanic And Atmospheric Administration- Dept Of Commerce Noaa
Procure new slip ring for NOAA ship RAINIERs Aft - Procure new slip ring for NOAA ship RAINIERs Aft Crane.
Bid Close Date:
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Last updated on 05/17/2026.
Procure new slip ring for NOAA ship RAINIERs Aft - Procure new slip ring for NOAA ship RAINIERs Aft Crane.
Bid Close Date:
Slip Ring/ Slip Ring Capsules
Slip Ring Follow On - The Naval Air Warfare Center, Weapons Division, China Lake, CA, in accordance with FAR ****- 1, intends to procure, on an other than full and open competition basis a Firm Fixed Price ( FFP) Commercial contract with Moog Inc. Blacksburg Operations,
**** radar equipment, except airborne radar equipment, except airborne radar assemblies and subassemblies designed specifically for use with fire control equipment or guided missiles are excluded from this class and are included in the appropriate classes of group 12 or group 14.
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Slip Ring
Repair of Slip Ring Assembly for the JTE Program NSN **** - This requirement is sole source to Linmarr. Please review the Performance Work Statement ( PWS) for details. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully
Repairable Item Inspection Report **** slip ring supp. description: metal ring quantity: **** ea applicable to: none delivery: 30 days aro after receipt of carcass destn: plant,, , . quantity: 1. 00 unit of issue: ea **** slip ring supp. description: metal ring quantity: **** ea applicable to: none delivery: 30 days aro after completion of study destn: ****, barstow ca **** ****, 06 , **** ****. quantity: 1. 00 unit of issue: ea **** iaw dd form **** 1 data item no. a001, a002, a003 commercial asset visibility air force reporting quantity: **** ea delivery: 24 hours aro following a supply or maintenance transaction destn: fy2029, hill afb ut ****, 49 , **** ****: 1. 00 unit of issue: ea **** iaw dd form **** 1 data item no. b001 repairable item inspection report quantity: **** ea delivery: 7 calendar days aro after completion of contract destn: ****, hill afb ut **** ****, 49 , **** ****. quantity: 2. 00 unit of issue: ea **** iaw dd form **** 1 data item no. c001 counterfeit p
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