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Proposed procurement for NSN 5965016952612 LOUDSPEAKER,PERMANE: Line 0001 Qty 5 UI EA Deliver To: By: 0088 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

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes ar

1.0 GENERAL THIS REQUEST FOR INFORMATION (RFI) IS FOR INFORMATIONAL PURPOSES ONLY. IT IS A MARKET RESEARCH TOOL BEING USED TO DETERMINE POTENTIAL AND ELIGIBLE BUSINESSES CAPABLE OF PROVIDING THE SUPPLIES/SERVICES DESCRIBED HEREIN, PRIOR TO DETERMINING THE MET

Proposed procurement for NSN 5985996712175 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronical

Proposed procurement for NSN 5999016874414 SHIELDING GASKET,EL: Line 0001 Qty 266 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 60050 EMS-12-F. The solicitation is an RFQ and will be available at the link provided in this not

The United States Department of Agriculture, Natural Resources Conservation Service (NRCS) intends to acquire on a Sole Source basis to Frontier Precision, 5480 W 60th Ave Arvada, CO 80003, for Trimble Surveying Equipment for the Wyoming area. US Department o

The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 6, intends to negotiate a sole source contract with Hologic Sales and Service, LLC for the procurement of ThinPrep® 5000 Processor, associated laboratory equipment, installati

The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 6, intends to negotiate a sole source contract with Biomerieux INC. for the purchase of Vitek MS Prime Maldi-TOF, at the Durham VA Medical Center (VAMC). Justification for this

This is NOT a contract opportunity. This is an announcement for an upcoming conference. DLA Troop Support’s Medical supply chain is hosting the first Joint Medical Acquisition Talks (JMAT) in July 2026. The Capital Equipment Division, Defense Health Age

Proposed procurement for NSN 5915015857676 FILTER,BAND PASS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 28812 D6900. The solicitation is an RFQ and will be a

This is NOT a contract opportunity. This is an announcement for an upcoming conference. DLA Troop Support’s Medical supply chain is hosting the first Joint Medical Acquisition Talks (JMAT) in July 2026. The Capital Equipment Division, Defense Health Age

Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation is an RFQ and will be available at the link provided i

MARKET RESEARCH PURPOSES ONLY NOT A REQUEST FOR PROPOSAL OR SOLICITATION The U.S. Food and Drug Administration (FDA), Office of Acquisitions and Grants Services (OAGS) is issuing this source sought announcement on behalf of the Center for Devices and Radiolo

Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 4NCQ6 3759; 4NCQ6 700479462. The solicitation is an RFQ and will be available at the link provided in t

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6781 Submitted by: Diana Moses NAICS Code:334419 FSC/PSC Code:7E20 Anticipated Date to be published in SAM.gov: 6/16/2026 Anticipated Closing Date: 6/30/2026 Contracts POC Name: Diana Moses Telephone #: (540)74

CONTACT INFORMATION|4|N7M3.14|ETA |771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||

Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 241.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5965016650651 HEADSET,ELECTRICAL: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-36. The solicitation is an RFQ and will be available at the link provided in t

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