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NAICS 33251

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Updated Jan 22, 2026Page 34
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Department of Defense

53--PIN,STRAIGHT,HEADLE

Proposed procurement for NSN 5315011917605 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 07309 115635033. The solicitation is an RFQ and will be available at the link provided in this notice.…

Posted: Jan 21, 2026Due: Jan 29, 2026Closed
Department of Defense

SPRING SEAT,UPPER

CONTACT INFORMATION|4|N743.24|WWU|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|TBD||||||…

Posted: Jan 21, 2026Due: Feb 05, 2026Closed
Department of Defense

53--WHEEL,CASTER

Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 21, 2026Due: Feb 02, 2026Closed

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