Posted: Jan 07, 2026Awarded: Jan 07, 2026• $33,708
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PSC 61
Browse recent opportunities tagged with PSC 61. Open any notice for details, attachments, and the direct SAM.gov link.
Page 9
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $37,575
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $57,848
Posted: Jan 07, 2026Due: Jan 19, 2026• Due in 9d
Posted: Jan 07, 2026Due: Feb 06, 2026• Due in 27d
Posted: Jan 07, 2026Awarded: Jan 07, 2026
Posted: Jan 07, 2026Due: Jan 07, 2026• Closed
Posted: Jan 07, 2026Due: Jan 08, 2026• Closed
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $120,618
Posted: Jan 07, 2026Awarded: Jan 07, 2026• $288,828
TUBE,TIRE,(300X15)
Department of DefenseDept Of The NavySolicitationNAICS • 333998PSC • 2610Set-Aside • SBASolicitation • N0010426QAA81
CONTACT INFORMATION|4|N97113|FE|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: Jan 07, 2026Due: Mar 30, 2026• Due in 79d
61--WIRING HARNESS
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 334419PSC • 61Set-Aside • SBASolicitation • SPE4A626U1107
Proposed procurement for NSN 6150016101413 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: By: 0155 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, 2026• Due in 11d
Posted: Jan 06, 2026Awarded: Jan 06, 2026
61--CONTROLLER,MOTOR
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 334519PSC • 61Set-Aside • SBASolicitation • SPE7M126T4060
Proposed procurement for NSN 6110015285889 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Approved source is 6Z538 PL215-129-010. The solicitation is an RFQ and will be available at the link provided…
Posted: Jan 06, 2026Due: Jan 20, 2026• Due in 10d
Posted: Jan 06, 2026Due: Feb 20, 2026• Due in 41d
Posted: Jan 06, 2026Due: Jan 16, 2026• Due in 6d
Posted: Jan 06, 2026Due: Jan 21, 2026• Due in 11d
Posted: Jan 06, 2026Due: Jan 07, 2026• Closed
Posted: Jan 06, 2026Due: Jan 12, 2026• Due in 2d
Posted: Jan 06, 2026Due: Jan 13, 2026• Due in 3d
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