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A solicitation will NOT be posted to https://www.sam.gov due to the sole source nature of this requirement. ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC), Crane Division, has a requirement and intends to execute a Job Order (JO) for the procurement of

Proposed procurement for NSN 6150012474768 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: By: 0063 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

Custom Cafeteria Hot and Cold Food Service Counter

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

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

1356012722372 5W20 Gas Generator Assembly Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.Product Se

6135-01-513-1499 CWOD Battery, Lithium MK132 Mod 1 Paper copies will not be provided. Competitive, 100 percent Small Business Set-a-Side. Drawings are available. Drawings are NOT available on CD. - Product Service Code: 6135 - NAICS Code: 335910 - Quanti

Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00

Amendment 0001 is hereby posted on 6/17/2026. Please see the attached combined synopsis/solicitation and associated attachements.

This Sources Sought Notice is issued under FAR Part 10 to determine whether a government-registered vendor can meet the equipment requirements of the United States Department of Agriculture (USDA). This is NOT a solicitation, and no award will be made from th

Advanced Feedthrough Assembly Technology for Sealed Environments This technology introduces an innovative feedthrough assembly design enhancing the integrity of sealed chambers in demanding environments. The Challenge: In the demanding environments of indus

This posting is to provide notificaiton of Misawa Air Base's intent to conduct an oral solicitaiton for the below project. Quotes have been obtained from vendors for this project. The cost is below the SAT. This is an official pre-solicitation, FA520526QB103

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ anticipates the award of a Firm Fixed-Price contract as a sole source to Data Security, Inc (CAGE CODE: 0B8L1), for the procurement a CR-4KR solid-state media cracker. The intended use of th

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed

Indefinite Delivery Contract: Estimated quantity 300.000 ; Not to Exceed 350,000.00

The National Guard Bureau (NGB) Operational Contracting Division (NGBAQ-C) is seeking sources to supply, kit, integrate, and deliver specialized commercial tactical equipment packed inside QUADCON freight containers for the NGRF/NGQRF. Key Requirements: Compl

Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Sole Source, Firm Fixed Price (FFP) purchase order to Herrick Technology Laboratory for a Small Form Factor Software Defined Radio (SDR), Removable Media Modules, and Removable Med

Proposed procurement for NSN 3120012684521 BUSHING,SLEEVE: Line 0001 Qty 392 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible sourc

Proposed procurement for NSN 3120015066867 BUSHING,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Approved source is 93366 694003203. The solicitation is an RFQ and will be available at the link provided in this notice.

Two (2) Dishwasher Waste System for Mess Hall 6012

Proposed procurement for NSN 3120012168283 BEARING,WASHER,THRU: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 73342 29562855. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6150016707882 CABLE ASSEMBLY,POWE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 44940 A046J422. The solicitation is an RFQ and will be available at the link provided in this not