Sheldon Hart NWRC - Lead Abatement
OR-SHELDON HART NWRC-LEAD ABATEMENT
Federal Contract Calendar: January 04, 2023 (Page 5 of 24)
Contract Opportunities Published:
591
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (382 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 opportunities)
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28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840000651210 SEAL,METALLIC,AIRCR: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO This is a source controlled drawing item. Approved sourc...
29--SHELL ASSEMBLY,FILT
Proposed procurement for NSN 2910009222424 SHELL ASSEMBLY,FILT: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0083 DAYS ADO Approved source is 72582 5575893. The solicitation is an...
48--DISK,VALVE
Proposed procurement for NSN 4820012344522 DISK,VALVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0281 DAYS ADO Approved source is 86090 28292. The solicitation is an RFQ and...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 320 UI FT Deliver To: USNS PECOS T AO 197 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016950967 FILTER ELEMENT,FLUI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 54674 100WSU10-050. The solicitation is an...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530013623574 TIE ROD END,STEERIN: Line 0001 Qty 116 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010898047 ANODE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO Approved source is 89357 W3T10572. The solicitation is an RFQ a...
59--LVDT/WIRE HARNESS A
NSN 1H-5995-015994239-X3, TDP VER 003, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
47--CLAMP,HOSE
Proposed procurement for NSN 4730002893141 CLAMP,HOSE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTRO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO This is a source controlled drawing item. Approved sources ar...
HEAT EXCHANGER,AIR
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945007031448 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: U S ARMY DEPOT CORPU...
61--GENERATOR,AIRCRAFT,
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports (combo)|inspection site source/final acceptance site source|HQ033 |N00383|N/A|N/A|see schedule|99167||||||||| this i...
53--COVER,ACCESS
Proposed procurement for NSN 5340016118431 COVER,ACCESS: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 3DTR4 MTM-10944. The solicitation is an RFQ and w...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540014970366 INSULATION,VEHICULA: Line 0001 Qty 88 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010507163 SWITCH,SENSITIVE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0227 DAYS ADO Approved sources are 81640 H11-1171; 91929 602EN109-RB. Th...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340150174141 COVER,PROTECTIVE,DU: Line 0001 Qty 47 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDWHEEL
Proposed procurement for NSN 5340009983439 HANDWHEEL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0204 DAYS ADO Approved source is 98889 11862. The solicitation is an RFQ and wi...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015039114 CASE,PHOTOGRAPHIC E: Line 0001 Qty 89 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO Approved sources are 65442 1660-024-110; 65442 1664 BLAC...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015994882 RACK,STORAGE,SMALL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO Approved sources are 3GEM4 XTI-500-24B; 56QW0 SEC-500-24B....
47--SLEEVE,REINFORCING,
Proposed procurement for NSN 4720012063605 SLEEVE,REINFORCING,: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 01276 FF9700-160-262; 32142 IS...
48--VALVE,BUTTERFLY
NSN 3H-4820-012635125, TDP VER 006, REF NR HAN6031NBV, QTY 30 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012530869 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 99657 232324-0112. The solicitation is an RFQ a...
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