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NAICS 335

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Updated Jan 06, 2026Page 14
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Department of Defense

61--POWER SUPPLY,UNINTE

Proposed procurement for NSN 6130015350430 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0060 DAYS ADO Line 0003…

Posted: Jan 06, 2026Due: Jan 17, 2026Due in 3d
Department of Defense

59--WIRING HARNESS

Proposed procurement for NSN 5995016802478 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…

Posted: Jan 06, 2026Due: Jan 21, 2026Due in 7d
Department of Defense

59--CONTACTOR

Proposed procurement for NSN 5945010473066 CONTACTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved sources are 58657 HL-A9A-016; 58657 HL-A9A-016B; 74063 DH-16ED; 81755 C4922-1. The solicitation is an RFQ and will be available…

Posted: Jan 06, 2026Due: Jan 20, 2026Due in 6d

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