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This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 13, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Divisio

Indefinite Delivery Contract: Estimated quantity 918.000 ; Not to Exceed 350,000.00

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for a Instruments Inc. brand linear amplifiers. The NAICS code is 334220 and the business size is 1250 employees. The proposed purchase order is being solicited as a total small b

N00164-26-Q-0148 – SOLE SOURCE – KEYSIGHT TECHNOLOGIES, INC. – FSG 5996 - NAICS 334111 ISSUE DATE 2 JUN 2026 – CLOSING DATE 11 JUN 2026– 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requ

NSN: 6695012305978WF Qty: 1

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a five-year requirements contract for the procurement of 4 NIINs for the PCMS weapon system (see attachment A for NIIN list). This action is being

CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16

Indefinite Delivery Contract: Estimated quantity 142.000 ; Not to Exceed 350,000.00

6/2/26 UPDATE - Extended solicitation to 6/12/26. See SPRHA426R0551_0002 in Attachments. ************************************ 5/21/26 UPDATE - Extended solicitation and ADDED Clause 52.222-90 Addressing DEI Discrimination by Federal Contractors. See SPRHA4

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

NIMH: Supply: Diagnostic Laboratory Equipment: N/A For the facilitation of standardized hematology testing that directly supports NIH protocols and PET radioligand programmatical objectives by enabling rapid safety minitoring and improving study execution, d

CONTACT INFORMATION|4|N711.17|BAM|771-229-2149|taylor.r.arroyo2.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|x||||||||||

CONTACT INFORMATION|4|N711.13|BA3|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.m.kershaw.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|x||||||||||||x

CONTACT INFORMATION|4|N7M2.23|BWK|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

Indefinite Delivery Contract: Estimated quantity 68.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 7025-01-695-1433 ITEM NAME: DISPLAY UNIT OEM PN: 6AV2123-2GB03-0AX0 MFG: SIEMENS BUILDING TECHNOLOGIES INC. QTY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A