NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Synopsis: NASA/NSSC has a requirement for Bruker NMR Preventative maintenance renewal agreement. NASA/NSSC intends to issue a sole source contract to BRUKER BIOSPIN CORP | Type: Solicitation | Sol#: 80NSSC26934482Q
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with Globecomm Systems Inc., CAGE: 02MQ7 (doing business as Ultisat, Inc.) for the issuance of a Firm-Fixed-Price contract. This con | Type: Presolicitation | Sol#: N68335-26-R-0516
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
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 Div | Type: Presolicitation | Sol#: N6893626SIMACQDB0000MEB0000M0354
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)
POINT OF CARE RESPIRATORY VIRUS TESTING | Type: Solicitation | Sol#: 36C25226Q0456
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Defense Logistics Agency Troop Support (DLATS) intends to issue an unrestricted Request for Proposal (RFP) for the acquisition of a Memory Portable Solid State (MPSS) for NSN 7050-01-721-0526 under PR number 7012543940 The Request | Type: Presolicitation | Sol#: 7050-01-721-0526
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
NASA/NSSC has a requirement for A5531001210 SR800N-12HT-600 deg.Regular Accuracy High Temperature absolute Blackbody. NASA/NSSC intends to issue a sole source contract to CI Systems 851 International PKWY STE 130 Richardson Texas 75 | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26932861Q
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicit | Type: Combined Synopsis/Solicitation | Sol#: SPMYM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 4935010915969 ADAPTER,TRANSPORT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5995014784876 CABLE ASSEMBLY,SPEC: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO Approved sources are 0J198 881327-1; 1RWE7 881327-1; 27456 881327-1; 55944 881327-1; 5TWH2 881327-1. | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Proposed procurement for NSN 6625014819569 METER,ELECTRICAL FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 PL753161 UNIT 2 PC NO 52; 6Z382 35835-7; 6Z382 36501-5. The solicitation is an | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6110015427901 CONTROL,REMOTE SWIT: Line 0001 Qty 1591 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP
JUSTICE, DEPARTMENT OF / FEDERAL BUREAU OF INVESTIGATION / FBI-JEH
PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE PUBLISHED. The Federal Bureau of Investigation (FBI) intends to negotiate a one-time, sole source, firm fixed price contract with Smiths Detection, Inc., 2202 | Type: Combined Synopsis/Solicitation | Sol#: SHOP-PR-26-00
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)
Surgical Monitors - SDVOSB Set-Aside Re-soliciting for Domestic End Products Only | Type: Combined Synopsis/Solicitation | Sol#: 36C25926Q04742
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
This is a combined synopsis/solicitation for commercial items prepared in accordance with Revolutionary Federal Acquisition Regulations Overhaul Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfa | Type: Combined Synopsis/Solicitation | Sol#: N0017
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Capability Posting: NASA/NSSC has a requirement for: National Instruments Parts for 31" M10 tunnel DAS Upgrade See the attached SOW and request for capability statements. All correspondence should reference ID# t | Type: Solicitation | Sol#: 80NSSC26932883Q
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5965016911942 HEADSET,ELECTRICAL: Line 0001 Qty 200 UI EA Deliver To: GHQ -JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 14304 A06-0015-002. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5985011793803 SWITCH,RADIO FREQUE: Line 0002 Qty 1 UI EA Deliver To: By: 0207 DAYS ADO Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0207 DAYS ADO All responsible sources may submit a q | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / U.S. AIR FORCES IN EUROPE
This requirement is for installation and procurement of a fully functional audio-visual conference system. Work shall be done IAW the Salient Characteristics and Statement of Work (SOW). Please see the attached documents for all relevant informati | Type: Combined Synopsis/Solicitation | Sol#: FA561
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5930015986115 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 15605 6984ED60 REV.N SHT 1 BLOCK C2; 27192 6984ED62. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935006152212 CONNECTOR,PLUG,ELEC: Line 0001 Qty 497 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 77820 165-10X-1000. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5935000897015 CONNECTOR,PLUG,ELEC: Line 0001 Qty 5 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5905008936387 RESISTOR,THERMAL: Line 0001 Qty 3 UI EA Deliver To: By: 0490 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N771.13|ED5|see email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0010426QTB42
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.23|EGC|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB67
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QQB66
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QHD07
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes only solicitation issued. Offers are being requested and a separate written solicitation will not be issued. | Type: Combined Synopsis/Solicitation | Sol#: Robins_A
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / ORNL UT-BATTELLE LLC-DOE CONTRACTOR
The Materials Science and Technology Division at Oak Ridge National Laboratory is in need of Quantity 1, of Oxford Lasers Inc., VisiSizer P15+ system, Velocity measurement for VisiSize P15+ system, Remote Online Web based System training, and DDP | Type: Combined Synopsis/Solicitation | Sol#: RFQSSP
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE / GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
See Attachment for details. | Type: Solicitation | Sol#: 47QSSC-26-Q-0185
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) Code 0223 intends to negotiate and award a sole source Basic Ordering Agreement (BOA) to Northrop Grumman Systems Corporation (NGSC/NGMS) (CAGE: 03956) for the procurement of Original E | Type: Solicitation | Sol#: N6449826R0016
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / FERMILAB - DOE CONTRACTOR
Please provide proposal for the attached request for proposals (RFP 383037) for project “High Frequency RF Equipment” by the due date to allow proper documentation completion. Proposal packages must include Forma | Type: Solicitation | Sol#: RFP_383037RLP
HEALTH AND HUMAN SERVICES, DEPARTMENT OF / NATIONAL INSTITUTES OF HEALTH / NATIONAL INSTITUTES OF HEALTH OLAO
See Attached SOW | Type: Presolicitation | Sol#: 75N98026Q00503
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR
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 Div | Type: Presolicitation | Sol#: N6893626SIMACQD550000E5500000275
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offer | Type: Combined Synopsis/Solicitation | Sol#: 36
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER
Please see the attached documents for details. | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26934534Q
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICER
The Bureau of Engraving and Printing (BEP) is a component of the Department of the Treasury that Designs, Engraves, and Prints U.S Banknote Currency and other U.S Security Products. Banknote Currency Manufacturing occurs at Washington, DC and Fort | Type: Combined Synopsis/Solicitation | Sol#: 2031Z
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
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 | Type: Combined Synopsis/Solicitation | Sol#: N0016726Q1107
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6625010819114 INDICATOR,FAULT LOC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Approved source is 10236 MI61SA-28-S500A. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 5961014538362 SEMICONDUCTOR DEVIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Proposed procurement for NSN 6685002486975 GAGE,COMPOUND PRESS: Line 0001 Qty 43 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6680012129059 INDICATOR,SIGHT,LIQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95094 D702-1 1.50 IN 910-F. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5855017106294 CELL ASSEMBLY,OPTIC: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 0B107 OFB-2070-A1. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6695016181631 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30HG; 82692 IPTE-DDG-1000-F-30HG. The solicitation is an RFQ an | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5855017106204 RECEIVER,INFRARED: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 0B107 OFB-2066-A1. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 5855017106325 RECEIVER,INFRARED: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 0B107 OFB-2075-A1. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6340014348872 SENSING ELEMENT,FIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 61423 896833; 74703 058089-4; 89305 058089-4. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6685013950549 GAGE,DIFFERENTIAL,D: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 05991 19BCXXX0X10E1BXAXX01. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
Proposed procurement for NSN 6685015099474 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-30/150D; 62144 6777191 ITEM 1 IN NOTES. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE
STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / AMERICAN EMBASSY BOGOTA - NAS
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the EQUIPMENT FOR UPGRADING VIRTUAL PLATFORM for Colombia. All interested sellers should submit the quotations according to the attach | Type: Combined Synopsis/Solicitation | Sol#: INL_RFQ-PR15667
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
Please see attachment for full details of the sources sought. | Type: Sources Sought | Sol#: 36C26226Q0896