Service Disabled Veteran Owned Small Business Set-Asides

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 — Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction...Read More

Proposed procurement for NSN 4940013217675 CLEANER,STEAM,PRESS: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 30793 TRAC321-2RPW-M-NSU/FW-M-LHS. The solicitation is...Read More

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 — Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction...Read More

Proposed procurement for NSN 3040013975307 ACTUATOR,MECHANICAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8...Read More

Scope: The Amarillo VA Health Care System is seeking a full comprehensive contract for our Steris sterilizers, washers, transfer carts, washer racks and automated pass-through windows at Amarillo and Lubbock....Read More

Proposed procurement for NSN 5330010479367 SEAL,PLAIN: Line 0001 Qty 14215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 26151 307-0743; 3D6E9 120501134E; 4GJA3 B307-0743;...Read More

The Greenville HHC has a Brand Name requirement for ScriptPro accessories to be delivered and installed at their station. For further information, including additional provisions and clauses, please see attached...Read More

1. This is a combined synopsis/solicitation for Courier Service for VA Puget Sound Health Care System (VAPSHCS) at Mt. Vernon Washington Community Based Outpatient Clinic (CBOC), as prepared in accordance...Read More

This is a COMBINED SYNOPSIS/SOLICITATION NOTICE for Arjo Patient Lifts Service This acquisition implements a 100% set aside for Veteran Owned Small Businesses (VOSBs). The NAICS Code is 811219; size...Read More

VA’s Office of Information Technology and its IT Resource Management group in reponse to the COVID-19 threat requires plexiglass “social distancing” panels to provide an additional layer of protection and allow OIT...Read More

Proposed procurement for NSN 5905014926248 RESISTOR,THERMAL: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will...Read More

THIS IS A TOTAL SDVOSB set-aside. The selected vendor/contractor will provide labor and material necessary to remediate Asbestos of building 1 and Mold in CLC within the Philadelphia VAMC located...Read More

Proposed procurement for NSN 1005016005612 LEG,MACHINE GUN BIP: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 086B5 680-002-706....Read More

Proposed procurement for NSN 1005016564770 CAN HOLDER ASSEMBLY: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will...Read More

Combined Synopsis Solicitation Solicitation Number: 36C24920Q0383 Posted Date: 8/11/2020 Response Date/Time: September 8, 2020 at 8:00am CST Set Aside: SDVOSB NAICS: 811310 PSC: 6110 Description This is a combined synopsis/solicitation...Read More

Proposed procurement for NSN 9515002243086 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Line 0002 Qty 35 UI PM Deliver To:...Read More

Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial...Read More

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24920Q0219 Posted Date: 05/08/2020 Current Response Date: 05/15/2020 @ 2PM CST Product or Service Code: 6640 Set...Read More

Proposed procurement for NSN 5310014535619 NUT,SELF-LOCKING,EX: Line 0001 Qty 480 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 15653 BACN10HR20CS; 17446 BACN10HR20CS; 27238...Read More

Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is an...Read More

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....Read More