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J041--Condenser Coils Replacement for the VA Illiana Health Care System (VAIHCS), located at 1900 E. Main Street, Danville, IL 61832.
252-NETWORK CONTRACT OFFICE 12 (36C252)
Vendor Questions This amendment incorporates the Government s responses to questions submitted by potential offerors. These questions and corresponding answers are provided for clarification purposes only and do not revise or otherwise change the requirements unless explicitly stated within this amendment. See Attachement: 36C25227Q0051_0001
66--TRANSMITTER,LIQUID QUANTITY
DLA AVIATION
66--REGULATOR,PRESSURE,MEDICAL GAS ADMIN
DLA AVIATION
28--BLADE SET,FAN,NONAIRCRAFT GAS TURBIN
DLA AVIATION
Multi-turn valve actuator, stem, and pedestal
W07V ENDIST ST PAUL
15--TRAILING EDGE,AIRCRAFT
DLA AVIATION
Proposed procurement for NSN 1560004902730 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Grand Jury Court Reporting Services - United States Attorney's Office, District of Wyoming
EOUSA-ACQUISITIONS STAFF
Solicitation Number: 15JA0527Q00000004 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney’s Office for the District of Wyoming (USAO‑WY), anticipates making a single award for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Grand Jury court reporting services by location; however, EOUSA reserves the right to make multiple awards if deemed in the Government’s best interest. Offerors may submit a quote for either or both of the two locations—Cheyenne and Casper—and must clearly specify which location(s) they intend to serve. The resulting IDIQ contract(s) will support USAO‑WY in carrying out the mission of the United States Attorneys, who serve as the nation’s principal litigators under the direction of the Attorney General. The anticipated award date is February 1, 2027. The ordering period will be one (1) base year period with four (4) option year periods. This requirement is a 100% small business set-aside. The award will be made under North American Industry Classification System (NAICS) code 561492, Court Reporting and Stenotype Services, with a small business size standard of $19.5M in average annual receipts. All task orders awarded under this IDIQ will be T&M and will comply with FAR 16.505, ordering procedures. The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described in the Solicitation. Interest parties are advised that this solicitation includes the provision FAR 52.204-7 System for Award Management (SAM) which requires than an Offeror be registered in SAM when submitting a quote and continues to be registered throughout the duration of the contract. Quoters shall include a cover page or complete the SF1449 that includes their Unique Entity ID (UEI) and Tax Identification Number (TIN). For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/. The Contracting Officer will veri
FMS_REPAIR_N0038325PR0R299
NAVSUP WEAPON SYSTEMS SUPPORT
This is a solicitation for the repair of Navy Weapon System P8 Aircraft - for NAVSUP WSS to repair 1 unit of OVEN,WARMING,ELECTRIC for the United Kingdom. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items as specified within this document. The Government intends to solicit only one source (AVIATION COMMUNICATION & SURVEILLANCE SYSTEMS) under the authority of FAR 6.302-1. The government does not possess (or cannot provide) the data necessary to perform the required repairs or manufacture of the items. All responsible sources may identify their interest and provide capability statements in response to the notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 5 days after the publication of this synopsis notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. The time for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opp. Provide labor, materials, and parts as may be required to restore the following government owned articles to operational conditions.
Guard Force Performance Management (GFPM) Surveillance Services
NATIONAL INSTITUTE OF HEALTH NIH-OD
SAM.gov SOURCES SOUGHT NOTICE Solicitation Number: 75N98027Q00028 Title: Guard Force Performance Management (GFPM) Surveillance Services Classification Code: R499 NAICS Code: 561612 — Security Guards and Patrol Services Description: Surveillance and Quality Assurance Services for Contract Security Guard Force This is a Small Business Sources Sought Notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are small businesses; HUBZone small businesses; service-disabled, veteran-owned small businesses; 8(a) small businesses; veteran-owned small businesses; woman-owned small businesses; or small disadvantaged businesses; (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. This notice is issued to help determine the availability of qualified companies technically capable of meeting the Government requirement and to determine the method of acquisition. It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals or quotes. No award will be made as a result of this notice. The Government will NOT be responsible for any costs incurred by the respondents to this notice. This notice is strictly for research and information purposes only. Background: The National Institutes of Health (NIH), Division of Police, is responsible for providing and administering contract guard services at specific buildings and entrances both on an
56--INSULATION BLANKET,THERMAL
DLA TROOP SUPPORT
MITR Chemically Milled Plate
PNNL CONTRACTS - DOE CONTRACTOR
Battelle is requesting a proposal as noted in the attached RFP, Technical Specification, and drawing documents. Please also provide the following with the proposal: - Lead time - Completed Reps & Certs form - Capability statement If there are any questions in regard to the request, please feel free to contact me directly. Thanks Chris Martin Contracting Specialist Pacific Northwest National Laboratory Phone: 509-372-6026 E-mail: Christopher.martin@pnn
AMENDMENT 0002 _Sol_70FBR427R00000001 Level II Armed Guard Security Services
REGION 4: EMERGENCY PREPAREDNESS AN
Amendment 0002 Date : 10/27/2025 The purpose of Amendment 0002 is to formally incorporate vendors Questions and Answers (Q&As), proposal attachments, and add required RFO provisions and clauses to the solicitation in support Lake Mary and Fort Myers Florida DR4834 FL Amendment 0001 Date: 10/25/2025 Amendment 0001 is to formally modify solicitation 70FBR427R00000001 to incorporate omitted documents and update critical procurement milestone dates. This is a Labor Hour solicitation to request a proposal (RFP).for Level II Armed Guard Security Services; to support Lake Mary and Fort Myers Florida. Long Term Recovery Office (LTRO) in support of Region 4 DR4834 FL.in the State of Florida. Questions: Deadline : October 29, 2026 @ 14:30 pm Eastern Time.: Prosposals Due: November 4, 2026 @ 14:30pm Eastern Time Email Questions to: mimie.preston@fema.dhs.gov and Email Questions to : betty,phillips @ fema.dhs.gov
Material Handling Equipment (MHE) Repair Services
NAVSUP FLT LOG CTR NORFOLK
This is a non-personal services Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Material Handling Equipment (MHE) Repair Services to Naval Oceanographic Office (NAVOCEANO) located at Stennis Space Center, MS.
Stockbridge Snow and Ice Removal
FA8751 AFRL RIKO
Stockbridge test site snow and ice removal
WSTF Tank Pipe Insulation
NAVAL UNDERSEA WARFARE CENTER
Naval Undersea Warfare Center (NUWC) Division, Keyport is soliciting to insulate and lag an outdoor run of copper piping at NUWC Keyport as described in the Statement of Work. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.1, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. There is no applicable Defense Priorities and Allocations System (DPAS) rating for this requirement. The solicitation, issued as request for quotation (RFQ) N0025327Q0003, is attached to this announcement. The proposed contract is 100% set aside for small business concerns. The applicable North American Industry Classification System (NAICS) code for this requirement is 238290 and has a size standard of $22M in annual revenue. Offerors are required to provide FOB Destination pricing to NUWC Division, Keyport. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be filled out in its entirety and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and offers should be submitted via e-mail to michelle.a.farrales.civ@us.navy.mil & kaci.j.campbell.civ@us.navy.mil. No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all representations and certifications found within the solicitation and respond to this RFQ with associated amendments, if applicable, prior to the closing date and time established may render an offer non-responsive and result in rejection. Company quote forms will NOT be accepted. All details regarding the vendor offer shall be documented in the RFQ. The government terms and conditions (T&C’s) listed in this solicitation are required by law through the Federal Acquisition Regulations (FAR) and the Department o
44--MODULE,DRYER ASSEMBLY
DLA TROOP SUPPORT
Proposed procurement for NSN 4440016023643 MODULE,DRYER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 56183 5370M69-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--PRINTED CIRCUIT BOA
DLA LAND AND MARITIME
Proposed procurement for NSN 5998016434816 PRINTED CIRCUIT BOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 95169 303851-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--PACKING WITH RETAINER
DLA LAND AND MARITIME
Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 7284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 83259 600-6042-1/4 O/S. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
16--CONTROL ASSEMBLY,PU
DLA AVIATION
Proposed procurement for NSN 1680012652901 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO Approved source is 78710 7-42988-15. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--HOUSING,EXTRACTOR ASSE
DLA LAND AND MARITIME
Proposed procurement for NSN 5340016701184 HOUSING,EXTRACTOR ASSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
28--BOLT ASSEMBLY,GANG CHA
DLA AVIATION
Proposed procurement for NSN 2840008168670 BOLT ASSEMBLY,GANG CHA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0964 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0396 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
S216--Houston Doc Destruction Service (Shredding)
256-NETWORK CONTRACT OFFICE 16 (36C256)
This is a source sought notice/request for information only. The responses to this posting will be used to establish the procurement strategy, for example, set-aside, sole source, unrestricted for a solicitation that VA intends to post in the near future. Please review the attached document(s) for more details on this requirement. See attached document(s): -36C25627Q0089 - Request for Information (RFI) -Performance Work Statement (PWS) DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be construed as a commitment by the government to enter into a contract, nor does it restrict the government to an acquisition approach. All information contained in this Request for Information (RFI) is preliminary as well as subject to amendment and is in no way binding on the government. Information submitted in response to this notice is voluntary; the government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the government. The government is requesting that restrictive or proprietary markings not be used in response to this notice. If a solicitation is released, it will be synopsized in the Federal Contract Opportunities website or General Services Administration (GSA). It is the responsibility of the interested parties to monitor these sites for additional information pertaining to this RFI. 1. Title: Document Destruction Services (Shredding) 2. Purpose: The purpose of this RFI is to identify potential sources that will aid in defining the procurement strategy for example, set-aside, sole source, or unrestricted for a solicitation the VA intends on issuing shortly as follows: The Michael E. DeBakey VA Medical Center (MEDVAMC) located in Houston, Texas has a requirement for Document Destruction Services (Shredding): The contractor shall provide services
J--SEMI-ANNUAL OVERHEAD DOOR MAINTENANCE FOR THE SDMO
WESTERN-UPPER GREAT PLAINS REGION
SEMI-ANNUAL OVERHEAD DOOR MAINTENANCE FOR THE SDMO REGION, EO 14398
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