Grounds maintenance services for Riverside National Cemetery. Purpose of this amendment is to extend the deadline for proposals to 11/05/2026 to allow additional time for answers to vendors' questions. Also, the NCA Contracting Office has b
Update and Replace Remaining ATS's
Sources SoughtVeterans Affairs, Department of36C25227AP0191NAICS 238210SDVOSBNorth Chicago, ILThe Department of Veterans Affairs is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in, and the resources to support replacement of automatic transfers switches at multi
Y1EZ--Correct FCA Deficiencies Construction
Award NoticeVeterans Affairs, Department of36C77026C0005NAICS 236220SDVOSBTucson, AZAwarded → CAPEX CONSTRUCTION LLC American Fork UT 84003 USA $6.2MThe Contractor shall provide all necessary services to meet the program objectives and requirements and to provide the required outcome in terms of overall quality, timeliness, and documentation, per Construction Documents & Specifications
Posted Oct 26, 2026SAM.gov ↗Sod Delivery and Installation Services, Ft Sam Houston National Cemetery
Combined Synopsis/Solicitation***EDIT 10/26/2026: Amendment A00001 issued to add attachment "36C78626Q50256 Questions and Answers" and to Extend the offer due date to November 4, 2026 at 3pm Eastern.*** Combined Synopsis Solicitation Solicitation Number: 36C78626Q50256
- Veterans Affairs, Department of36C24526B0001NAICS 236220SDVOSBAwarded → AAECON GENERAL CONTRACTING LLC LOUISVILLE 40204 KGZ $3.8MPosted Oct 26, 2026SAM.gov ↗
MAGNET
SolicitationDept of Defense › Defense Logistics AgencySPMYM227Q0171NAICS 332510SDVOSBBremerton, WATHIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen
Design-Build Repair Storm Sewer Lines at U.S. Coast Guard Base San Juan, Puerto Rico Project Number: PN 15852459
PresolicitationHomeland Security, Department of › Us Coast GuardDB-PNUM15852459NAICS 237110SDVOSBSan Juan, PRMagnitude of construction: $1M–$5MDesign-Build Repair Storm Sewer Lines at U.S. Coast Guard Base San Juan, Puerto Rico Project Number: PN 15852459 The United States Coast Guard anticipates issuing an Invitation for Bids (IFB) for design-build construction services for the R
- Veterans Affairs, Department of36C24726R0073NAICS 236220SDVOSBAwarded → MEDPRO SYSTEMS LLC MOUNT PLEASANT 29464 SCG $1.1MPosted Oct 26, 2026SAM.gov ↗
Snow Removal Services for WI092 - Hammond WI
Award NoticeDept of Defense › Dept of the ArmyW911SA26QA252NAICS 561790SDVOSBAwarded → P&R Facility Support Services LLC 61 LARCHMONT RD ELMIRA NY 14905 USA $333KThis 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 soli
Posted Oct 26, 2026SAM.gov ↗S201--36C24127Q0017 Windows Washing Service
Combined Synopsis/SolicitationVeterans Affairs, Department of36C24127Q0017NAICS 561720SDVOSBBedfordDescription This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.201-1. Simplified Procedures , as supplemented with additional informatio
SHI Replace Lead Glazed Bathtubs at United States Coast Guard Rio Bayamon Housing Base San Juan, Puerto Rico PNUM 24658602
PresolicitationHomeland Security, Department of › Us Coast GuardPN24658602NAICS 236220SDVOSBSan Juan, PRMagnitude of construction: $1M–$5MPre-Solicitation Notice SHI Replace Lead Glazed Bathtubs at U.S. Coast Guard Rio Bayamon Housing Base, San Juan, Puerto Rico PNUM: 24658602 The United States Coast Guard anticipates issuing an Invitation for Bids (IFB) for the project ident
657-24-111JC Renovate Ambassador Suite & Main Lobby Bldg 1 Amendment 003 Provide responses to questions numbers 44 and 45
S201-- White River Junction Aseptic Cleaning Contract
Sources SoughtVeterans Affairs, Department of36C24127Q0021NAICS 561720SDVOSBWhite River Junction, VTSources Sought Notice Sources Sought Notice Page 49 of 49 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 49 SUBJECT* White River Junction Aseptic Cleaning Contract GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE*
Custodial Services for IN075(MS:032 and 036)
Combined Synopsis/SolicitationThe Contractor shall provide all personnel, labor, equipment, supplies, chemicals, transportation,tools, materials, supervision, quality control, and other items and non-personal services necessaryto perform janitorial/custodial services as
53--FAIRLEAD,TUBULAR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A727T2062NAICS 332510SDVOSBProposed procurement for NSN 5342016271687 FAIRLEAD,TUBULAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
59--TRANSFORMER,POTENTIAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1567NAICS 334416SDVOSBProposed procurement for NSN 5950017002868 TRANSFORMER,POTENTIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
45--HEATING ELEMENT,ELECTR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE8E927T0267NAICS 333414SDVOSBProposed procurement for NSN 4520016809722 HEATING ELEMENT,ELECTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 06CR3 KP1211-03. The solicitation is an RFQ and will be available at the lin
53--BOLT,MACHINE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T6604NAICS 332722SDVOSBProposed procurement for NSN 5306010281508 BOLT,MACHINE: Line 0001 Qty 2831 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
10--MOUNT,MACHINE GUN
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127T2526NAICS 332994SDVOSBProposed procurement for NSN 1005016488576 MOUNT,MACHINE GUN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0859 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may s
47--HOSE ASSEMBLY,NONMETAL
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M427T1758NAICS 332999SDVOSBProposed procurement for NSN 4720010586032 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0346 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co
59--SWITCH,SENSITIVE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M827T0426NAICS 335931SDVOSBProposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO All responsible s
47--RESTRICTOR UNIT,FLUID
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M327T0675NAICS 332996SDVOSBProposed procurement for NSN 4730011936176 RESTRICTOR UNIT,FLUID: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved source is 92555 JETC1875800L. The solicitation is an RFQ and will be available at the link
80--SPRAYER,PAINT
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE8E927T0266NAICS 333912SDVOSBProposed procurement for NSN 8020015013127 SPRAYER,PAINT: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved sources are 04XS4 267; 04XS4 PREVAL SPRAY GUN-COMPLETE UNIT; 1HEN9 794091; 3FHL9 222-267; 54
47--ELBOW,PIPE TO TUBE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U0935NAICS 332996SDVOSBProposed procurement for NSN 4730010864064 ELBOW,PIPE TO TUBE: Line 0001 Qty 1081 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
10--COIL ASSEMBLY,EXCITATI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L127T2336NAICS 332994SDVOSBProposed procurement for NSN 1055010603670 COIL ASSEMBLY,EXCITATI: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies