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NAICS 335

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Updated Feb 17, 2026Page 35
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Department of Defense

61--FILLER CAP,BATTERY

Proposed procurement for NSN 6160016145335 FILLER CAP,BATTERY: Line 0001 Qty 64 UI EA Deliver To: By: 0109 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: Feb 17, 2026Due: Mar 04, 2026Due in 2d
Department of Defense

AMPLIFIER,ELECTRONI

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE…

Posted: Feb 17, 2026Due: Mar 16, 2026Due in 15d
Department of Defense

59--TERMINAL,CASUALTY POWE

Proposed procurement for NSN 5940010366236 TERMINAL,CASUALTY POWE: Line 0001 Qty 7 UI EA Deliver To: By: 0138 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: Feb 17, 2026Due: Mar 04, 2026Due in 2d

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