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

The VA, Office of Information Technology and Technology Acquisition Center has awarded a requirement for brand name NetApp, Inc. (NetApp) storage systems hardware and software maintenance and support, with hard drive retention, training, an

SNOW AND ICE REMOVAL SERVICES This is a Sources Sought Notice and not a solicitation announcement. The purpose of this Sources Sought Notice is to gain knowledge of qualified, potential contractors and their socio-economic size classificati

SEE ATTACHED COMBINED SYNOPSIS SOLICITATION 36C78627Q0023.

The purpose of this amendment 0002 is as follows: Post answers to RFI’s from Site Visit and add attachments related to answers from RFI’s : Attachment F-Self Compacting file.pdf Specifications 554-27-117 Conduct concrete and civil repairs v

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

The Office of Construction and Facilities Management (CFM) has a need to improve seismic conditions at the Marion VAMC in Illinois. The contractor shall provide all planning, labor, materials, equipment, supervision and expertise required f

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

Sources Sought Announcement: This is a SOURCES SOUGHT ANNOUNCEMENT ONLY , it is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation

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

See attached Amendment 0003. See attached Amendment 0002. See attached Amendment 0001, and all related attachments. See attached solicitation and all related attachments for the project titled "Replace Operating Room 5 Flooring".

Amendment to cancel solicitation. See attachment 36C25627Q0028 0002. Cancellation due to unreasonable bids amount. A new solicitation will be issued at a later date.

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

Proposed procurement for NSN 5330012248658 GASKET: Line 0001 Qty 11 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 5340015269000 COVER,ACCESS: Line 0001 Qty 3 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