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Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Calibration and Firmware Update Services for Fluke Fiber Optic Cable Testers as a 100% Service-Disabled Veteran-Owned Small Business S...
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The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Rocky Mountain Regio...
Proposed procurement for NSN 4930016963287 NOZZLE,FUEL AND OIL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 M12700686. The solicitation is a...
Helmets and Headsets in accordance with attached specifications.
Solicitation: SPRDL1-24-R-0072 Amendment 0001 - Extends the Proposal due date to 25 June 2026 Amendment 0002 - Extends the Proposal due date to 30 July 2026 Item 1: Optical Bore Sight NSN: 1240-01-480...
Please be advised of the incorrect size standard for the NAICS CODE 561320 (Temporary Help Services) under solicitation# 12318726Q0164. The correct standard size is $34 million and not 16.5 million. T...
Northport, NY EUL Request for Expressions of Interest DRAFT PRE-DECISIONAL INTERNAL VA USE ONLY 1 REQUEST FOR EXPRESSIONS OF INTEREST ENHANCED-USE LEASE DEVELOPMENT OPPORTUNITY VA Northport Healthcare...
ITEM: WIRING HARNESS. NSN: 6150013500282. P/N: 12347183. QTY: 4 EA. OPTION: 100%. FOB: DEST. THE DUE DATE IS ON OR ABOUT 21 AUG 2026 (SEE SOLICITATION FOR ACTUAL DUE DATE). SEE WEBPAGE AT WWW.SAM.GOV...
Proposed procurement for NSN 6605015978773 REPAIR KIT,NAVIGATI: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 0EFD0 215941-02; 0P0N7 0011-07-0014. The...
PROVIDE: Professional cleaning services of Hoods and Ducts at the VA Medical Center, 1601 Kirkwood Hwy, Wilmington, DE 19805. GENERAL: The Wilmington, Delaware VA Medical Center requires a service con...
SUBJECT Amendment 0005 to Solicitation FA890326R0007 Environmental Construction Optimization Services (ECOS) This follows Presolicitation notice FA890326R0007A, the Solicitation is posted as FA890326R...
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This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate wri...
Proposed procurement for NSN 9510LN0035643 AERMET 100 4.125" DIA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0003 DAYS ADO The solicitation is an RFQ and will be available at the...
Retrofit Washer Disinfector with AcuDose System GENERAL: James A. Haley Veterans Hospital (JAHVH), located at 13000 Bruce B. Downs Blvd, Tampa, FL 33612, has a requirement for the Steris AcuDose Retro...
Proposed procurement for NSN 1680015494316 TRACK,AIRCRAFT SEAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved source is 54786 100884-2. The solicitation is an...
Proposed procurement for NSN 2090013871756 WINDOW,MARINE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 21204 CC-1548 PC 6; 21204 CC-394-1. The solici...
THE SOLICITATION PACKAGE WILL BE AVAILABLE FOR DOWNLOAD ON OR ABOUT 27 JULY 2026. Furnish all planning, supervision, administration, labor, equipment, material, supplies, replacement or repair parts,...
The purpose of this Amend 1 to this solicitation is to both clarify the requirements for the “basic operator familiarization training” and the “planned maintenance plan” (updates/changes to the SOW hi...
Attachment: Notice of Intent
Title: Controlled Substance Destruction VISN 21, Station 593, Las Vegas 1. INTRODUCTION The Department of Veterans Affairs (VA), Network Contracting Office 21 (NCO 21), is issuing this Sources Sought...
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The purpose of this Amend 1 to this solicitation is to both clarify the requirements for the “basic operator familiarization training” and the “planned maintenance plan” (updates/changes to the SOW hi...
Proposed procurement for NSN 4820011897669 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 99657 281250-0001. The solicitation is...
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