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NAICS 33

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Updated Feb 24, 2026Page 862
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Department of Defense

59--RETAINER,ELECTRICAL

Proposed procurement for NSN 5915013875302 RETAINER,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 93455 6063331-2; 93455 6063338. The solicitation is an RFQ and will be available at the link provided in…

Posted: Feb 24, 2026Due: Mar 09, 2026Closed
Department of Defense

59--BOX CONNECTOR,ELECT

Proposed procurement for NSN 5975014681308 BOX CONNECTOR,ELECT: Line 0001 Qty 20 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 24, 2026Due: Mar 11, 2026Closed
Department of Defense

SEAL,LIP FIFTH

CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…

Posted: Feb 24, 2026Due: Mar 30, 2026Due in 11d

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