Solicitation Amendment dated 8/31/2026: Please download Solicitation 36C24826R0088 Amendment A0004. This amendment revises the Government's requirements and provides Revised B.2 Price/Cost Schedule, and D.2 Updated Combined Wage Rates. Proposal due date is extended to 09/08/2026 3 PM EST. Solicitation Amendment dated 8
Amendment No.: 0003 Solicitation No.: 36C24126Q0734 Date: August 31, 2026 Purpose of Amendment The purpose of this amendment is to provide responses to questions submitted regarding the solicitation. As a result of these questions and responses, the response due date remains unchanged. 1. Question: A list of the buildi
The following amendment to solicitation 36C24826Q1041-Lecanto CBOC patient lift package adds the following item. Cut Sheet Specifications-Patient Ceiling Lifts This document provides additional product details required. It also lists the rooms the lifts will be installed in at the bottom of the document. The solicitati
Presolicitation Notice Presolicitation Notice Page 5 of 5 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 5 DESCRIPTION TITLE OF PROJECT: 657-24-111JC FCA-Renovate Ambassador Suite & Main Lobby B1 Solicitation 36C25526R0167 Scope of work: The General Description: VA Saint Louis Health Care Syst
Proposed procurement for NSN 4730014469203 COUPLING HALF,QUICK DI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specific
Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for pre-award accounting system audit. The requested work is in support of H2C's Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Office of River Protection.
This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number # 36C26026Q1001 is issued as a request for quotation (RFQ) for
Correct FCA Deficiencies Construction - Solicitation The contractor shall be responsible for all aspects of the project and each phase shall be subject to VA approval at designated project milestones. This project includes (but not limited to) all labor, materials, supplies, equipment, services, training, lighting, com
Proposed procurement for NSN 5930010764114 SWITCH,PRESSURE: Line 0001 Qty 890 UI EA Deliver To: By: 0123 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 the aggregate total of orders placed against the contract/order reac
Proposed procurement for NSN 5330012248658 GASKET: Line 0001 Qty 1 UI EA Deliver To: By: 0097 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 the aggregate total of orders placed against the contract/order reach 350000.00
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRESSU: Line 0001 Qty 476 UI EA Deliver To: By: 0252 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 the aggregate total of orders placed against the contract/ord
Proposed procurement for NSN 4820007969680 VALVE,LIQUID OXYGEN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Line 0002 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0206 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible s
Proposed procurement for NSN 2090014636326 WINDSHIELD WIPER ASSEM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0BJH3 IM-1642-(S19-B10-A6). The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not avai
30 SEP 2026 UPDATE - AMENDMENT 0002 removes and replaces Attachment D Wage Determination 2015-4857-Rev 33 and Replace with Attachment D Wage Determination 2015-4857-Rev 34 and Incorporates Attachment E Rev 1 Questions and Answers responses current as of 29 Aug 2026. RESPONSE DUE DATE IS NOT EXTENDED. OFFERORS MUST ACKN
Amendment 0001 - 8/28/2026 - See attached documents. DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 2 VA New York Harbor Healthcare System Brooklyn VA Medical Center COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (Prepared IAW RFO Part 12) (i) Combined Synopsis/Solicitation No
SOLICITATION NO: 36C26126R0050 Amendment 0002 PROJECT TITLE: Project 654-26-020, Building 12 Pump Power Relocation LOCATION: VA Sierra Nevada Health Care System (Reno VAMC), Reno, NV NAICS CODE: 238210 (Electrical Contractors and Other Wiring Installation Contractors) PRODUCT SERVICE CODE (PSC): 6150 (Miscellaneous Ele
Solicitation Number: FA255026Q0044 Title: 50 SFS Enterprise Protection Risk Management (EPRM) Training Notice Type: Presolicitation Solicitation Type: This is a sole source acquisition under RFO 6.103-1 (Only One Responsible Source) and 10 U.S.C. 3204(a)(1) NAICS CODE: 611519 NAICS SIZE STANDARD: $21M PRODUCT SERVICE C
This is a SDVOSB set aside solicitation for NTV lease at Fort Hood to support Ranger Operations The PoP is for 12 months (30 SEP 2026 - 29 SEP 2027) Please see the attached PWS for more info on NTV Types and QTYs