Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Delivery Schedule: The coordinating service for this initiative is CVAMC Engineering CORS. All services will be approved, coordinated, and scheduled with the Engineering COR at contract award. All items will be delivered, and first maintenance scheduled within 30 days of contract award. Monthly service visits to be sch
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 2 UI EA Deliver To: By: 0104 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
Fire Suppression System Repair Services IDIQ for Houston VAMC (i) This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12 and 16. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitat
Amendment 0003: The purpose of this amendment is solely to correct an error found on amendment 0002. In the purpose of the amendment section found on page 2 of amendment 0002, it incorrectly stated the RFQ submission due date is 09 SEP 2026. The correct due date for RFQ submission is 04 SEP 2026 at 12:00pm CST. There a
Proposed procurement for NSN 4820010450940 VALVE,HYDRAULIC: Line 0001 Qty 98 UI EA Deliver To: By: 0162 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
08.27.2026 36C26126Q1125 0002 The purpose of this amendment is to provide answers to questions received. 08.26.2026 36C26126Q1125 0001 The purpose of this amendment is to extend the submission of quotations to September 04, 2026 at 11:00AM PDT to allow time for answers to questions received to be posted VA NORTHERN CAL
SOLICITATION SPE603-26-R-0543 Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA Defense Logistics Agency (DLA) - Energy - FESAB is issuing a Request for Proposal (RFP) for Government-Owned, Contractor-Operated
The contractor shall provide for and furnish all labor, materials, equipment, qualified supervision, and other items designated in this contract in accordance with federal, state, and local authorities, project specifications, and drawings necessary to complete the construction of this project at the VA Medical Center,
Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,000,000 THIS IS 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Project Description: Contractor shall provi
The Department of Veterans Affairs, Network Contracting Office 15, has issued Amendment 0002 to Solicitation 36C25526Q0547, Special Mode Transportation Services for the Kansas City VA Medical Center. This amendment provides consolidated Government responses to questions received and revises portions of the solicitation
Proposed procurement for NSN 5360006783209 SPRING,HELICAL,COMP: Line 0001 Qty 6072 UI EA Deliver To: By: 0021 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
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 6 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 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
Proposed procurement for NSN 4820001139110 VALVE,SAFETY RELIEF: Line 0001 Qty 378 UI EA Deliver To: By: 0084 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
Amendment 0002 is issued. Please see amendment 0002 in attachment section and associated documents. The proposal due date has changed to 9-23-2026. ------------------------------------------------------------------------------------------------ Amendment 0001 is issued. Please see amendment 0001 in attachment section a
This requirement is set aside and ONLY for the VISN1 Construction MATOC IDIQ Pool The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Veterans Integrated Service Network 1 (VISN1) anticipates awarding a VISN 1 Construction MATOC Task Order for 402-23-794 Mdernize Campus Corridors project. Pro
Proposed procurement for NSN 5340013862582 CLEVIS,ROD END: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submi
1. The purpose of this amendment to Sources Sought notice 36C24226R0116, posted 08/13/2026 for the Renovate A214-A217 for New MRI, Albany VAMC project (528A8-CSI-806), is to respond to a vendor question. Question 1: We have a question on page limitations. On typical VA AE SOQ submissions that are limited to 50 pages, w
Proposed procurement for NSN 6150013896169 WIRING HARNESS,BRANCHE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO All responsible sources may su
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA520926Q0086 is issued as a re
See attached solicitation and supporting documents
Proposed procurement for NSN 5340006821506 PADLOCK SET: Line 0001 Qty 17 UI SE Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 3 UI SE Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0003 Qty 2 UI SE Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO The solicitation is an RFQ
The California Air National Guard (CA ANG) is issuing a Request for Quotes (RFQ) to qualified contractors to provide and deliver 1,000 custom-engraved 30 oz stainless steel tumbler cups to multiple military recruiting locations across California. This acquisition is a 100% Service-Disabled Veteran-Owned Small Business
Proposed procurement for NSN 6115011569109 PLUG ASSEMBLY,AUXILIAR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0313 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 th
AMENDMENT 02 Amendment 02 is published to change Price Schedule inputs. Attachment 2 - Price Schedule shall only include 2 numbers after the decimal. An updated Attachment 2 - Price schedule is attached. Offerors shall return a signed version of Attachment 8 - SF30 Amendment to the Solicitation with their offer. ======