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NAICS 332994

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Updated Jan 08, 2026Page 2
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Department of Defense

10--COVER,TERMINAL

Proposed procurement for NSN 1010011743952 COVER,TERMINAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 64547 1596418-1. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 08, 2026Due: Jan 16, 2026Due in 6d
Department of Defense

10--CHUTE,EJECTION

Proposed procurement for NSN 1005013179147 CHUTE,EJECTION: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible sources may…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 10d
Department of Defense

MOTOR,BRAKE,TRAIN

CONTACT INFORMATION|4|N774.12|BUF|771-229-0518|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|TBD||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG | BUY AMERICAN-FREE…

Posted: Jan 08, 2026Due: Jan 12, 2026Due in 3d

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