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PSC 51

Browse recent opportunities tagged with PSC 51. Open any notice for details, attachments, and the direct SAM.gov link.

Page 1
Department of Veterans Affairs

6515--Intent to Sole Source Sun Nuclear Physics Equipment

Network Contracting Office 8 (NCO 8) intends to make a sole source award to Sun Nuclear, a Mirion Medical Company as a Single Source Award IAW RFO 12.102 using Simplified Acquisition Procedures. Market Research was conducted and determined that the required items…

Posted: Jan 10, 2026Awarded: Jan 10, 2026
Department of Veterans Affairs

Thyroid Uptake System

The Department of Veterans Affairs, Network Contracting Office (NCO) 4, is issuing this sources sought for a thyroid uptake system for use by the Corporal Michael J. Crescenz VAMC located in Philadelphia, PA. Sources Sought Summary: Product: Thyroid Uptake System with a…

Posted: Jan 09, 2026Due: Jan 16, 2026Due in 6d
Department of Defense

ZHA | CONTAINERIZED KITCHEN | JACK, LEVELING SUPPO

ZHA | CONTAINERIZED KITCHEN | JACK, LEVELING SUPPO NSN: 5120-016687057, IQC PR: 1000218148, ITEM: JACK, LEVELING SUPPO THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES: WEATHERHAVEN RESOURCES, INC. 0EYW4 P/N 135087 THE SOLICITATION WILL BE ISSUED AS UNESTRICTED THIS PROCUREMENT IS FOR…

Posted: Jan 09, 2026Due: Mar 05, 2026Due in 54d
Department of Defense

95--BAR,METAL

CONTACT INFORMATION|4|N743.4|WVB|7176053354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E. | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIATION IN QUANTITY (APR 1984)|3|10%|10%|total contract quantity | GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA…

Posted: Jan 08, 2026Due: Jan 21, 2026Due in 11d
Department of Veterans Affairs

6515--Name Brand Only: Welch Allyn Green 777 Integrated Wall System

Page 5 of 6 Page 1 of In accordance with FAR 10, Market Research, responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with…

Posted: Jan 08, 2026Awarded: Jan 08, 2026
Department of Defense

51--TOOL KIT,FIBER OPTI

Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0831-8230; 0YPM2 FKIT005-FSP. The solicitation is an RFQ and will be available at…

Posted: Jan 08, 2026Due: Jan 16, 2026Due in 5d

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