Proposed procurement for NSN 2640015650383 VALVE EXTENSION,TIRE: Line 0001 Qty 182 UI PG Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Macon GA - Health Care Clinic HCC - 168,332 ANSI/BOMA

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. So

**AMENDMENT 0001 RFQ 36C24827Q0047** **Waste Management and Recycling Services** The Department of Veterans Affairs hereby issues Amendment 0001 to RFQ 36C24827Q0047 for waste management and recycling services at the C.W. Bill Young VA Medi

The purpose of this solicitation amendment is to: Extend the quotation due date. Quotes are now due by 10:00 AM Mountain Time (MT) on November 12, 2026. All other terms and conditions remain unchanged.

Proposed procurement for NSN 6150016220707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sou

Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services - SAVAHCS

The Contractor shall provide all labor, materials, OEM replacement filters, tools, test equipment, and qualified service personnel to perform replacement of STERIS Clean Flow Pro steam filters and calibration of associated equipment at the

Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 31 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Proposed procurement for NSN 6150013151837 WIRING HARNESS,BRAN: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined

Request for Quote (RFQ) #: 36C25927Q0024 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only so

Proposed procurement for NSN 2540011548406 SEAT,VEHICULAR: Line 0001 Qty 95 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 4730008186582 COUPLING HALF,QUICK DI: Line 0001 Qty 76 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 1440006298893 BEARING HALF: Line 0001 Qty 22 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 6150014956285 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

SEE ATTACHED COMBINED SYNOPSIS SOLICITATION 36C78627Q0023.

Proposed procurement for NSN 4710002774543 TUBE,METALLIC: Line 0001 Qty 2243 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 2090016300206 NRP,BOOKHOLDER DOUB: Line 0001 Qty 1214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 6130016477516 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.2 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This

Proposed procurement for NSN 5360011784996 SPRING,HELICAL,COMPRES: Line 0001 Qty 68 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 6130016285339 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 3020015892402 SPROCKET WHEEL SEGMENT: Line 0001 Qty 501 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

36C26227Q0022 ***The purpose of this amendment is to change the time of the site visit from 11:00 AM PST to 1:00 PM PST. (the date has not changed) Site visit: Site visit will be conducted by the COR Raymond Stockman, Raymond.Stockman@va.g