Posted: Jan 07, 2026Due: Mar 05, 2026• Due in 11d
NAICS 335311
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Updated Jan 07, 2026 • Page 13
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WIRING HARNESS
Department of DefenseDept Of The NavySolicitationNAICS • 335311PSC • 6150Solicitation • N0010426QFA11
CONTACT INFORMATION|4|N743.22|WVE|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
Posted: Jan 07, 2026Due: Apr 27, 2026• Due in 64d
Posted: Jan 07, 2026Due: Jan 20, 2026• Closed
Posted: Jan 07, 2026Awarded: Jan 07, 2026
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $54,527
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $25,298
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $350,000
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $1,391,000
Posted: Jan 06, 2026Due: Jan 21, 2026• Closed
Posted: Jan 06, 2026Due: Feb 02, 2026• Closed
Posted: Jan 06, 2026Due: Jan 21, 2026• Closed
Posted: Jan 06, 2026Due: Feb 02, 2026• Closed
Posted: Jan 06, 2026Awarded: Jan 06, 2026• $38,420
Posted: Jan 06, 2026Due: Jan 21, 2026• Closed
Posted: Jan 06, 2026Awarded: Jan 06, 2026• $29,190
61--CABLE ASSEMBLY,POWE
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335311PSC • 61Solicitation • SPE4A626U1101
Proposed procurement for NSN 6150016571766 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: By: 0252 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 05, 2026Due: Jan 20, 2026• Closed
Posted: Jan 05, 2026Awarded: Dec 17, 2026• $21,388
Posted: Jan 05, 2026Awarded: Jan 05, 2026• $51,926
Posted: Jan 05, 2026Due: Jan 13, 2026• Closed
61--LEAD,STORAGE BATTER
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 335311PSC • 61Set-Aside • SBASolicitation • SPE4A626U1084
Proposed procurement for NSN 6150017177816 LEAD,STORAGE BATTER: Line 0001 Qty 20 UI EA Deliver To: By: 0062 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 05, 2026Due: Jan 20, 2026• Closed
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