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This is a combined synopsis/solicitation for commercial products or 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 36C24726Q0605 is issued as an RFQ for
578-26-016 Renovations Building 217 Phase 2 CON Amendment 0001 (See attachments) Amendment 0002 (See attachments)
Insurance Entry and Verification [IV] Buffer Support Services This solicitation is a Request for Quotations [RFQ]. The Government anticipates awarding a Firm-Fixed-Price [FFP], Indefinite-Delivery/Indefinite-Quantity [IDIQ] contract for commercial services in accordance with Federal Acquisition Regulation [FAR] Parts 1
Air Handling Units Refurbishing Fort Wayne VA Medical Center
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 8, is seeking information from qualified and interested small business firms for market research purposes regarding the requirement to replace the approximately 214,637 square foot roofing system on Building 1 at the Miami VA Healthcare System, l
Proposed procurement for NSN 3040012493384 SHAFT,SHOULDERED: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0151 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 Specifica
Disinfection of Water Distribution Systems This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information i
SOLICITATION: 36C25526R0141 Project 589-22-465, FCA Correct Deficiencies from Physical Security Study Report KC VA Medical Center 4801 Linwood Blvd, Kansas City, MO 64128 One site visit will be conducted on: July 22, 2026, 8:00 AM CST PROPOSAL DUE DATE: August 20, 2026 - 2:00 PM CST to matthew.finley@va.gov
This is a Sources Sought Notice issued solely for information and planning purposes. It does not constitute a Request for Proposal (RFP), Request for Quote (RFQ), or a promise to issue a solicitation in the future. The Government is seeking capability statements from commercial sources to determine market availability,
Proposed procurement for NSN 5340014753650 STRAP,WEBBING: Line 0001 Qty 2820 UI EA Deliver To: By: 0116 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
Project # 589A7-23-306 Renovate 5 & 5B for Mental Health The Department of Veterans Affairs, Network Contracting Office (NCO) 15, has a requirement for Renovate 5 & 5B for Mental Health, project number 589A7-23-306, located at the U.S Department of Veterans Affairs, Robert J. Dole VA Medical Center 5500 E Kellogg Dr, W
UniMac Industrial Steam Dryers
Proposed procurement for NSN 1730006709359 TILT CYLINDER ASSEMBLY: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0514 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
See attached Excel Document
Proposed procurement for NSN 5995004463639 WIRING HARNESS,BRANCHE: Line 0001 Qty 45 UI EA Deliver To: By: 0147 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/orde
Proposed procurement for NSN 2540011924034 BOX,ACCESSORIES STOWAG: Line 0001 Qty 27 UI EA Deliver To: By: 0081 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/orde
The Network Contracting Office 02 is seeking to purchase commercial fuel treatment, polishing and tank bottom cleaning services. See the attached SOW for full details of services at the Hudson Vally Healthcare System. This solicitation is set-aside for Total Service-Disable Veteran Owned Businesses (SDVOSBs).
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.201, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with
Proposed procurement for NSN 2910013106566 FILTER ELEMENT,FLUID: Line 0001 Qty 1362 UI EA Deliver To: By: 0074 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/orde
Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for Cost Price Audit Support. The requested work is in support of H2C's Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Office of River Protection.
Southern Arizona VA Health Care Systems (SAVAHCS) requires semi-annual maintenance of their Uninterruptible Power Supply (UPS) systems. Please see SOW for all details. Questions are due no later than September 1st, 2026 at 11:00am MDT. Questions will only be answered via amendment and must be sent via email. Proposals
Proposed procurement for NSN 3920014638450 TRUCK,HAND: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit
** Amendment 0001; site visit information, parking and room layouts are attached to this announcement** ** Quotes are due NLT 09/09/2026; 2:00PM, EST to colleen.houser@va.gov" This solicitation is issued as a Brand Name or Equal Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses
Proposed procurement for NSN 6115011569109 PLUG ASSEMBLY,AUXIL: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO Approved sources are 4A014 70700-20502-043; 78286 70700-20502-043. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this