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Indefinite Delivery Contract: Estimated quantity 186.000 ; Not to Exceed 350,000.00
The Department of Veterans Affairs, Network Contracting Office 10, made an award for a one (1) year firm fixed price (FFP) contract with Cytopath Biopsy Lab, INC, 760 Westchester Ave., Rye Brook, NY 10573 to provide ThyroSeq V3 Genomic Classifier testing services…
NCO 23 contracting office has a requirement for a Single award IDIQ for Emergent First Fill Services at the CIVAHCS Offeror shall provide the following in their proposal: 1. Signed SF 1449 2. Completed price schedule for all LINS. 3. Signed SF30s…
AMT Skills training will incorporate the objectives of TCCC and apply them to a patient model. The instructor reinforces learning and incorporates lessons learned from current operations, during this intense hands-on training evolution. We put major emphasis on patient assessment skills, and…
Indefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TAC: P93B / Case: NI-P-SAO|POC: JUSTIN SCHAEFFER, justin.m.schaeffer.civ@us.navy.mil / N52211| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) |N/A|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|| EQUAL OPPORTUITY FOR WORKERS…
AWARD - In response to Solicitation 697DCK-26-R-00040 – Eugene ATCT Janitorial, Contract 697DCK-26-C-00043 was awarded to Vested Solutions Janitorial LLC in Desert Hot Springs, CA on December 23, 2025 in the amount of $316,500.00.
Solicitation 70Z03026QCLEV0004 - U.S. Coast Guard Station Chicago CCTV System Project Provide all labor, material, equipment, transportation, and supervision required for the U.S. Coast Guard Station Chicago CCTV System Project. Refer to the Statement of Work for requirements. No incumbent exists as…
Contract was awarded due to urgency on 11/12/2025, but SAM.GOV will not allow the award date to be listed in the past. Redacted J&A is attached.
Subject: Sources Sought, Brand-Name or Equal: SENTEC tCOM+ Hospital Monitor with V-Sign Sensor 2 for the VA Northern California Health Care System (VANCHCS) located at 10535 Hospital Way, Mather, CA 95655. The purpose of this sources sought is to conduct market research…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| CONTRACT DEFINITIZATION (MAY 2023)|5|FIRM FIXED PRICE PURCHASE ORDER|FIRM…
INSTRUCTIONS, CONDITIONS AND OTHER STATEMENTS TO BIDDERS/OFFERORS GENERAL INTENTION REQUESTS FOR INFORMATION (RFI): To obtain clarifications and/or additional information concerning the contract requirements or specifications, submit a written RFI via email to terry.fraser@va.gov. RFIs will be responded to as necessary in amendment…
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
In response to the above-mentioned solicitation, 29 responses were received from small businesses. The winning price quotes are listed under the vendor by line item as listed in the request for quote solicitation. This is only a result of the items from…
Statement of Work (SOW) Project Title: Replacement, Installation, and Calibration of CAT 10R-9661 - Kit ELEK GP Controller on both SSDG’s aboard CGC GASCONADE Background The purpose of this project is to replace both existing controllers on the cutters SSDG’s with the…
DOIPFBO250035 - Industry Day and Project Outreach (See attached for a word document of the below information). The National Park Service (NPS), Contracting Operations Central (ConOps Central), Northern Rockies Major Acquisition Buying Office (MABO) Contracting Office and Grand Teton National Park invite…
The requirement is for the providing of Mobile Telecommunications Services to the U.S. Mission Offers are due by 11:59pm Kathmandu local time on 22-January-2026 and are to be submitted electronically to KTMContracts@state.gov .
Urgent requirement for ABS Automation Survey and Repair of Original Equipment Manufacturer (OEM) Trident Maritime Systems, Inc propulsion automation equipment onboard T-AO vessel. Attached is the redacted Urgency statement. The solicitation was posted on SAM.gov 18 Dec 2025.
