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103,984 matching · page 653 of 4,333

United Statesworks
closing in 10 days

Soo Lock Fire Alarm Modernization

W072 ENDIST LOUISVILLE

***Amendment 0005 posted as of 10/15. ***Amendment 0004 posted as of 9/22. ***Amendment 0003 posted as of 9/17. ***Amendment 0002 posted as of 9/10. ***Amendment 0001 posted as of 9/8. This RFP is for the MATOC Contractors identified only in W912P523D0001 through W912P523D0007. AIS INFRASTRUCTURE, LLC. CMS CORPORATION GEIGER BROTHERS, INC. HOWARD W. PENCE, INC. KIEWIT INFRASTRUCTURE CO. SHIMMICK CONSTRUCTION COMPANY, INC. WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Dear MATOC Contractors: Reference is made to your Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC), Numbers W912P523D0001 through W912P523D0007 to provide Design/Build Construction Services within the Great Lakes and Ohio River Division Mission Boundaries. We request you submit a price proposal for the Soo Lock Fire Alarm Modernization in Sault Sainte Marie, MI as detailed in the scope of work, drawings, and specifications posted at the System for Award Management (www.SAM.gov). All vendors must be registered in the SAM database at SAM.gov. The Request for Proposal (RFP) can be found by logging into the website as a vendor and searching for the solicitation number (W912QR-62373550). The basis for award of this task order will be based on the Lowest Evaluated Price. Factors that will be reviewed are offeror’s past performance, as found within the Contractor Performance Assessment System (CPARS), in addition to price (base plus all options). Price is considered more important than past performance. The Government will be pulling your CPARS reports and will review quality and timeliness provided on prior jobs similar in scope and magnitude in accordance with the attached scope of work. Your proposal should include a price breakdown and/or labor category table demonstrating the use of the binding rates included in your MATOC contract. The submitted price breakdown should include sufficient detail to allow the Government to verify that your proposed price incorporates th

Estimated valueNot disclosed
312c6b6755ea447ba18ddc833ea2120a
United Statesservices

X1DB--U.S. Department of Veterans Affairs Seeks to Lease Medical Clinic Space

RPO WEST (36C24W)

PLEASE SEE ATTACHMENTS.

Estimated valueNot disclosed
f0bfdb863e674f94af1057138fd37238
United Statesservices
closing in 2 days

FIRE & EMERGENCY MEDICAL SERVICES RECORDS MANAGEMENT SYSTEM (FEMSRMS) SOFTWARE BASE + 3 OPTION YEARS ORDER

NASA IT PROCUREMENT OFFICE

This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the FAR Part 12, Acquisition of Commercial Products and Commercial Services. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80TECH27QA003 for a Fire and Emergency Medical Services Records Management System. The provisions and clauses in the RFQ are those in effect through FAC 2026-01. The NAICS Code and Size Standard are 513210 and $47M, respectively. The offeror must state in their quote their size status for this acquisition. All responsible sources may submit an offer which must be considered by the agency. Delivery of items specified in the Statement of Work (SoW) shall be delivered electronically. Quotes must include: solicitation number, FOB destination to delivery location, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. The following clauses and provisions are incorporated; full text of the clauses and provisions may be accessed electronically at: FAR - FAR Overhaul - Part 52 | Acquisition.GOV NFS - https://www.hq.nasa.gov/office/procurement/regs/NFS.pdf Offerors must provide the information required by FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, Deviation NOV 2025 which is incorporated by reference. This solicitation is issued utilizing the procedures of FAR Subpart 12.2, FAR Part 15 does NOT apply. The Government intends to award an order without further communication with Quoters. Consequently, Quoters are highly encouraged to quote their best technical and pricing quotes in their initial submissions. However, the Government reserves the right to commun

Estimated valueNot disclosed
584a449477ed40b2b62c01cbed5477bb
United Statesservices
closing in 2 days

General Services Administration (GSA) seeks to lease office space in Montclair, CA

PBS R00 CENTER FOR BROKER SERVICES

The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: CA City: Montclair Delineated Area: North: Interstate 210 from Highway 97 to Interstate 15 South: Limonite Ave to Kimball Ave to El Prado Rd to Central Ave to Highway 71 East: Interstate 15 to S Etiwanda Ave to Etiwanda Ave to Limonite Ave West: Highway 71 to Highway 97 to Interstate 210 Minimum Sq. Ft. (ABOA): 44,649 Maximum Sq. Ft. (ABOA): 46,881 Space Type: Warehouse Parking Spaces (Total): 54 Parking Spaces (Surface): 54 parking spaces, which may consist of any combination of on-site parking and parking located within mile of the building. Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 15 years Firm Term: 10 years Additional Requirements: Warehouse must accommodate 1,000 fully loaded 42-inch by 42-inch pallets stored on a racking system with four storage levels total (floor level plus three racking levels). Warehouse must have a minimum clear height of 28’. Warehouse must have a minimum column spacing of 30’. Site must accommodate 53-foot tractor-trailer operations, including adequate access, circulation, and loading areas. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B . Expressions of Interest Must Include. Building name and address. Contact information and e-mail address of offeror’s representative. ABOA SF

Estimated valueNot disclosed
36931c1e306c458ca4c5cbdb57695aec
United Statesservices
closing in 4 weeks

Solicitation for Offers - Office/Medical Space Approximately 12,000 Rentable Square Feet (RSF) in Crestview, FL

NAVFACSYSCOM SOUTHEAST

The United States of America, acting through the Department of the Navy, Naval Facilities Engineering Systems Command Southeast (Government), has a requirement for office / medical space in Crestview, FL. The Government is seeking to lease approximately 12,000 rental square feet (RSF) of office and medical space(s) in support of Defense Heath Agency (DHA) medical provider requirements.

Estimated valueNot disclosed
09874b3f046643e0a632fc4403cf41de
United Statesworks
closing in 6 days

Loleta Water System Upgrades

USDA-FS, CSA EAST 13

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12445526Q0132 is issued as a Request for Quotation (RFQ) for the installation of new water distribution piping, spigots, valves, concrete work, well house, modification of existing electrical service, selective demolition and other project supplemental items. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237110 The small business size standard is $45M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Organized Site Visit: POC: Amy Lesher; Phone: 814-728-6253; e-mail: amy.lesher@usda.gov Date/Time: Sep 30, 2026 @ 1:00 PM ET Location: Loleta Recreation Area Day Use Parking Lot Pre-Bid Meeting Sign-In list posted. Questions shall be submitted via email to christopher.malley@usda.gov and are due no later than October 5, 2026, at 1:00 PM Eastern Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Amendment 0001 is executed and posted to accommodate time for questions to be responded to and posted. Amendment 0002 is executed to provide responses and supporting documents to questions received and extend the due date to 10/26/2026 @ 1:00 PM ET. Quotes shall be submitted electronically via e-mail to christopher.malley@usda.gov and pps.proposals@usda.gov and are due NLT October 26, 2026, at 1:00 PM Eastern Time.

Estimated valueNot disclosed
281bf3428b4f408e8bef5f8dd364ebdb
United Statesservices
closing tomorrow

Surgical Operational Efficiency Specialist Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

COMBINED SYNOPSIS/SOLICIATION....SEE ATTACHMENT

Estimated valueNot disclosed
7cee7e7f288c41d5b6bfa3cd6b7ba506
United Statesworks
closing in 10 days

Project Labor Agreement (PLA) Notice: Liberty State Park Ecosystem Restoration Project, Jersey City, NJ

W2SD ENDIST NEW YORK

THIS IS A PROJECT LABOR AGREEMENT (PLA) NOTICE TO BE USED FOR MARKET ANALYSIS ONLY. NO AWARDS WILL BE MADE FROM THE RESPONSES TO THIS SYNOPSIS. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS SYNOPSIS OR ANY FOLLOW UP INFORMATION REQUESTS. NO SOLICITATION WILL BE AVAILABLE AT THIS TIME; HOWEVER, RESPONSES WILL BE USED TO DETERMINE THE APPROPRIATE ACQUISITION STRATEGY FOR A FUTURE ACQUISITION. NO RESPONSES TO THIS PLA NOTICE WILL BE POSTED TO SAM.GOV. The purpose of this announcement is to gain knowledge of the use and benefits of Project Labor Agreements (PLAs), Liberty State Park Ecosystem Restoration Project located in Jersey City, NJ. The NAICS Code is 237990 (Other Heavy and Civil Engineering Construction). Any potential solicitation(s) that may proceed from this notice will be posted to sam.gov. All interested offerors will have the opportunity to respond to a solicitation announcement later if a solicitation is issued. BACKGROUND AND INFORMATION FOR CONSTRUCTION CONTRACT The New York District, U.S. Army Corps of Engineers (District) is preparing plans and specifications for construction of the Liberty State Park Ecosystem Restoration Project located in Jersey City, NJ. The goal of the project is to create a resilient coastal ecosystem within a highly urbanized setting that provides both ecological and social benefits. Primary project components include: Restoration of the Liberty State Park interior including approximately 46.2 acres of tidal wetland habitat, 25.0 acres of non-tidal wetland habitat, and 72.6 acres of native upland habitat. Enhancement of approximately 7.1 acres of existing non-tidal wetland (4.5 acres) and upland (2.6 acres) habitats by removing invasive flora and planting native species. Creation of park amenities to accommodate and provide public interaction with this habitat restoration project, such as trail networks, overlooks, bird blinds, viewing hills, and a restroom. The State of N

Estimated valueNot disclosed
b11a8fd0fc09484cb71b0aa25f5129d8
United Statessupplies
closing in 2 weeks

Notice of Intent to Sole Source – AB Sciex LLC

NATIONAL INSTITUTES OF HEALTH - CC

This acquisition is for renewal of the annual service contract for the SCIEX QTRAP 6500 mass spectrometer located in the Clinical Pharmacology Laboratory (CPL) at the National Institutes of Health (NIH). • Product Service Code: 6515 – Medical Instruments, Equipment, and Supplies • NAICS Code: 339112 – Surgical and Medical Instrument Manufacturing • Place of Performance: Bethesda, MD 20892 USA POTS: 27-000151 Description: This is a notice of intent, not a request for a quotation. A solicitation document will not be issued and quotations will not be requested. The National Institutes of Health (NIH) intends to award a fixed price purchase order to AB Sciex LLC, located at 1201 Radio Rd, Redwood City, CA 94065, on a firm fixed price sole source award basis to provide service to the Sciex QTRAP 6500 mass spectrometer at the NIH CPL. SCIEX is the original equipment manufacturer (OEM) of the QTRAP 6500 mass spectrometer. Only SCIEX-certified engineers can service internal components, ensure firmware compatibility, and maintain the instrument’s warranty. Third-party vendors do not have access to proprietary parts, software patches, or SCIEX OS upgrades, and cannot ensure 48-hour on-site response times. SCIEX’s FlexPlan is the only service contract that: • Guarantees coverage for software, firmware, and hardware • Preserves instrument warranty • Provides regulatory-grade validation support • Ensures minimal downtime with guaranteed two-business-day response • Offers discounts on future upgrades and validation services This acquisition is being conducted using policies unique to the Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available. Contracts awarded using FAR Part 13-Simplified

Estimated valueNot disclosed
33a2049a556e4b60ad1b5eee775ac194
United Statesworks
closing in 2 days

Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)

NETWORK CONTRACT OFFICE 19 (36C259)

AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON OCTOBER 15, 2026. The purpose of this amendment is as follows: Post responses to questions and supporting documents. Post updated Statement of Work (changes in BLUE font). Extend proposal due date. Proposal is extended to Oct 22, 2026 @ 11:30 AM CT. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON OCTOBER 2, 2026. The purpose of this amendment is as follows: Extend proposal due date to accommodate needed time to respond to clarification questions. Proposal is extended to Oct 16, 2026 @ 11:30 AM CT. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 23, 2026. The purpose of this amendment is as follows: A) Post responses to 2nd set of questions and supporting documentation. B) Post updated SOW (changes in Blue font). C) Extend proposal due date. Proposals due on October 5, 2026 @ 11:30 AM CST. D) All proposals will be emailed to Christina Beeler-Blackburn via Christina.beelerblackburn@ va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 16, 2026. The purpose of this amendment is as follows: Extend proposal to have needed time to answer submitted questions. Proposals due on September 24, 2026 @ 11:30 AM CST. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 1, 2026. The purpose of this amendment is as follows: Post second site visit documents. Extend proposal to have needed time to answer submitted questions. Proposals due on September 17, 2026 @ 11:30 AM CST. All proposals will be emailed

Estimated valueNot disclosed
d87194a6fe6e4d9ab28037e0492599e2
United Statesservices
closing in 8 days

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

248-NETWORK CONTRACT OFFICE 8 (36C248)

Solicitation 36C24827Q0025 (Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL) 10-15-2026 Amendment 0002 Issued: The purpose of Amendment 0002 is to provide Q&A for additional questions submitted by interested Vendors. Additionally, corrections/revisions were made to Solicitation 36C24827Q0025 PWS through Amendment 0002. Reference attached Solicitation Amendment 36C24827Q0025 0002 for most up-to-date version. All revisions are specified in the Q&A. 10-09-2026 Amendment 0001 Issued: The purpose of this Amendment is to provide answers to questions submitted by interested Vendors. Additionally, corrections/revisions were made to Solicitation 36C24827Q0025 through Amendment 0001. Subsequent Solicitation Amendment will be issued to answer remaining questions received prior to close date for Vendor questions. Amendment 0002 will be issued no later than 10-14-2026. Reference Solicitation 36C24827Q0025 with highlighted corrections in lieu of the original Solicitation posted on 10-06-2026. 10-06-2026 Original Solicitation Issued: See attached Solicitation 36C24827Q0025 for details and instructions to Offerors. 10-12-2026: All solicitation questions due by 10:00AM EST. 10-14-2026: Amendment will be issued for the purpose of posting responses to all questions. 10-21-2026: All Offers due by 12:00PM EST.

Estimated valueNot disclosed
1601ef2224a24cd49182b8e7abc89b35
United Statessupplies
closing in 6 weeks

C-130 COOLER,LUBRICATING

DLA AVIATION AT OKLAHOMA CITY, OK

PR Number(s): FD20302501972 Line Item: 0001 NSN: 2935012025339 COOLER,LUBRICATING P/N: 39606, P/N: L8602772-1, P/N: 10752C, P/N: 8427707, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0002 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 28.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0003 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0004 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0005 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 2.0000 EA Destn: FMS COUNTRIES. Line Item: 0006 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 10.0000 EA Destn: FMS COUNTRIES. Duration of Contract Period: 1 year Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(12)(ii) - Trade Agreements - One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement. Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on qualifications for this requirement.

Estimated valueNot disclosed
7cb0059746a549e9ab1984aeb99052fa
United Statesworks
closing in 3 weeks

UT NP ARCH 100(2) Bridges on Delicate Arch Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT NUMBER: UT NP ARCH 100(2) PROJECT NAME: Bridges on Delicate Arch Road PROJECT DESCRIPTION: Delicate Arch Road (DAR) is within Arches National Park (Park) and provides access to Delicate Arch. DAR is a functional class 1 roadway (Principal Park Road) and is heavily traveled by visitors and often congested during periods with moderate-to-high levels of visitation. DAR crosses three low-gradient ephemeral washes (Salt Valley Wash, Salt Wash, and Winter Camp Wash) near their confluence in the Salt Wash Basin downstream of Wolfe Ranch. Culverts installed during original road construction in the mid-1990s and during subsequent upgrades are inadequate to allow unobstructed stream flow and sediment transport downstream. This existing condition produces flooding and sediment deposition, which creates unsafe conditions for visitors, triggers road closures, potentially strands Park visitors, diminishes visitor experience of the Park, and generates high operational costs associated with traffic management, visitor safety, and cleanup operations. SCOPE OF THE WORK: This project will be designated as Reconstruction (4R) with one segment of restoration (3R), and will design and construct 100’ span concrete bridges at the Salt Valley Wash, Salt Wash, and Winter Camp Wash. The DA roadway profile at each Wash will be raised to accommodate a 10-year design frequency and allow a medium-sized excavator to access each wash. The DA will be realigned at the Salt Valley wash, moving the roadway and new bridge location to the north of the existing roadway and drainage crossing. The remaining 3R sections of the roadway will receive full depth reclamation (FDR) or removal of pavement, including all parking areas, followed by a 4-inch pavement overlay. PRINCIPAL WORK ITEMS: 20420-0000 Embankment Construction: 10,000 CUYD 25101-0300 Placed Riprap, Class 3: 1,725 CUYD 30202-2000 Roadway Aggregate, Method 2: 5,140 TON 40101-5600 Asphalt Concrete Pavement, Gyratory Mix, 1/2-Inch or 3/4-Inch

Estimated valueNot disclosed
98f2b984a52d48129a35f56b3c6cc43d
United Statesservices
closing in 4 weeks

Operation & Maintenance (O&M) of T-ATS Vessels

MSC NORFOLK

Amendment A0001 is provided to update the RFP response deadline from 26 October to 16 November 2026. Please note the time for the Submission End Date should reflect 1:00PM EST (SAM Error).This procurement is for the Operation & Maintenance of the T-ATS Navajo Class Vessels. Please use the following link to upload submissions into PIEE. The attachments can be found in PIEE as well. https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=N3220526R6006&noticeType=SolicitationNotice

Estimated valueNot disclosed
f81f4d491a194b31a646897dc681a7d9
United Statesworks
closing in 3 weeks

Y1DA--CON-NRM-668-21-100 Upgrade AHUs 18-20-22 Mechanical Systems

260-NETWORK CONTRACT OFFICE 20 (36C260)

Estimated valueUS$11.2m
3b0687c24bc34b8e94193cdcf54e6b8a
United Statesservices
closing in 2 days

J066--Notice of Intent to Sole Source Agilent Mass Spectrometry Maintenance

NETWORK CONTRACT OFFICE 19 (36C259)

In accordance with GSA Acquisition Regulation (GSAR) 538.7104-3(b)(1)(ii), this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow Drive Suite 300, Greenwood Village, CO 80111 intends to award a sole source procurement for the following requirement to the large business, Original Equipment Manufacturer (OEM), Agilent Technologies, Inc., located at 2850 Centerville Rd., Wilmington, Delaware, 19808-1610. ITEM # DESCRIPTION OF SUPPLIES TO BE SOLE SOURCED FROM MULTIPLE AWARD SCHEDULE (GS-07F-0564X) QTY UNIT OF ISSUE 0001 JW 6465 Triple Quadrupole LC/MS Enhanced CROSSLAB SILVER PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0002 VV 6465 Triple Quadrupole LC/MS Enhanced-CROSSLAB SILVER PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0003 MW 6465 Triple Quadrupole LC/MS Enhanced-CROSSLAB SILVER PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0004 Other MVS Direct Delivery Systems CROSSLAB PASSTHROUGH SERVICES PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0005 Other MVS Direct Delivery Systems CROSSLAB PASSTHROUGH SERVICES PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR In accordance with GSAR 538.7104-3(b)(1)(ii): Only one source is capable of providing the supplies or services required at the level of quality required bec

Estimated valueNot disclosed
16a994df8abc43f6a0cb038a8b37008f
United Statessupplies
closing in 10 days

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Solicitation Notice : 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type : Solicitation Issuance Notice Solicitation Number : 36C79126R0011 Posted Date : September 18, 2026 Response Due Date : October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code : 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA‑regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC : 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside : The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set‑Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. 8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101‑370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service‑Disabled Veteran‑Owned Small Business (SDVOSB) : SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, c

Estimated valueNot disclosed
9ede66cb08524a8a8c18d5308544eafd
United Statessupplies
closing in 3 days

USDA Forest Service Intermountain Region Delineator Posts

Boise National Forest

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1284LM27Q0005 is issued as a Request for Quotation (RFQ) for aluminum delineator posts. Aluminum delineator posts are needed for the Intermountain Region South Zone to be used as boundary markers. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 331315 The small business size standard is 1400 employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Estimated valueNot disclosed
ae3ddaed8b884f99943caf70207f3833
United Statessupplies
closing in 3 weeks

6515--PROS V23 618 6183190307 ACTION TRACKCHAIR PWC (VA-27-00015074)

NETWORK CONTRACT OFFICE 23 (36C263)

Estimated valueUS$31,587
2fbe4db8f5f04c92a59b687b2d5515a4
United Statessupplies
closing in 9 days

53--NUT,SELF-LOCKING,BARREL

DLA AVIATION

Estimated valueUS$54,608
45a4307d40b94ee98513719b23b029dd
United Statessupplies
closing in 9 days

30--LEVER,MANUAL CONTRO

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

Estimated valueUS$350,000
5c5d9b4568474dc492351e6480fec163
United Statessupplies
closing in 9 days

54--TANK,LIQUID STORAGE

DLA TROOP SUPPORT

Estimated valueUS$81,067
2cda5fe6421b4209bb752620a3e59ddf
United Statessupplies
closing in 9 days

44--HEATING ELEMENT,ELECTRICAL,IMMERSION

DLA TROOP SUPPORT

Estimated valueUS$326,754
1b69de5f7acc450e9e6e973515f1b071

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