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Proposed procurement for NSN 6110014657665 SWITCHBOARD,POWER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1BES9 10446-3160-01. The solicitation is an RFQ and will be available at the link provided in t

Notice of Intent to Sole Source for GEOTEK Ltd. Upgrade parts, installations and training In accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services, the Department of Energy (DOE), National Ene

Airfuge Air-Driven Ultracentrifuge - Kansas City VAMC. This is a Total Small Business Set-Aside. The NMR "Exception" is applicable. This is a Brand Name only procurement. Vendor must be an authorized distributor. Submit your Authorized Distributor Letter fro

Indefinite Delivery Contract: Estimated quantity 352.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6150993484196 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is K7705 G406/8735. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6210012971718 LIGHT,INDICATOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 879B2 351-12096-012. The solicitation is an RFQ and wi

Notice Number: 145035-26-0013JRW Notice Type: Sources Sought Synopsis Title: Gill R3A-100 Sonic Anemometer Response Date: June 24, 2026 This is a SOURCES SOUGHT and is not a pre-solicitation announcement. The purpose of this Market Research and Sources Sou

Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as a

Proposed procurement for NSN 5995015876864 WIRING HARNESS,BRAN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources ma

Proposed procurement for NSN 6685001881937 GAGE ASSEMBLY,PRESS: Line 0001 Qty 2 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n

Proposed procurement for NSN 5995010347015 CABLE ASSEMBLY,RADI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 97942 530R008G01. The solicitation is an RFQ and will be available at the link provided

Synopsis: NASA/NSSC has a requirement for Total Organic Carbon Analyzer. NASA/NSSC intends to issue a sole source contract to SHIMADZU SCIENTIFIC INSTRUMENTS, INC. under the authority of FAR 12.102(a). It has been determined that SHIMADZU SCIENTIFIC INS

The Department of Veteran Affairs, VISN 12, awarded a firm-fixed price contract to Philips Healthcare for the syncvision and intrasight 5 equipment maintenance at the Milwaukee VA Medical Center in Milwaukee, WI. Task order 36C25226N0423 was awarded for the pe

Proposed procurement for NSN 6680016184292 ACCELEROMETER,ELECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0303 DAYS ADO Approved sources are 52681 631M17/150BZ; 96169 218075928; 96169 B673-8144-4. The solicitation is an RFQ and w

Department of Veterans Affairs, Network Contracting Office 10 located at 260 E University Avenue, Cincinnati, OH 45219-2356, in support of VISN 10, Roudebush VA Medical Center (RLR VAMC), located at 1481 West 10th Street, Indianapolis, IN 46202-2803 is seeking

see attached SOW, redacted BNJ and open market RFQ

NASA/GSFC has a requirement for several models of the CIMEL CE318-T family of Sun-Sky-Lunar Spectral Photometers and necessary parts for the repair, maintenance, and upgrade of the photometers; tracking robots; and advanced control boxes. These photometers mon

The United States Department of the Naval Medical Research Command (NMRC) intends to award a sole source contract to, Leica Microsystems Inc., Deerfield, IL 60015. This requirement is for authorized approved vendors to perform services for brand name equipment

Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00