Skip to content
SAM.govCloses tomorrow

F--LM CREEK WILD HORSE AND BURRO VETERINARY SERVICE

Location
Elm Creek, United States
Responses due
Aug 14, 2026

Overview

COMBINED SYNOPSIS/SOLICITATION The Bureau of Land Management (BLM) Wyoming and Nebraska Wild Horse and Burro Program requires routine veterinary services at the ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE, Elm Creek Holding Facility, Elm Creek, Nebraska. This facility is located approximately 4 miles north of Elm Creek, Nebraska, on Highway 183. The facility supports the care and management of wild horses and burros under the BLM Wild Horse and Burro Program. Workload varies seasonally, with peak demand occurring between January and September, and services may be required up to seven (7) days per week depending on animal health, shipping activity, and program operations. The Contractor shall provide a licensed veterinarian experienced in the handling, treatment, and care of un-gentled wild horses and burros. The Contractor shall be USDA-accredited for interstate health certification and licensed in the State of Nebraska. Services shall be performed in coordination with BLM staff and in accordance with the Comprehensive Animal Welfare Program (CAWP). The Contractor shall maintain availability to be on-site within six (6) hours of notification and shall provide a qualified back-up veterinarian. Approximately thirty percent (30%) of workload activities may include vaccinations, de-worming, and collection of blood samples for Equine Infectious Anemia (EIA) testing and related documentation. The remaining workload includes diagnosis, treatment, herd health management, surgical procedures, emergency care, and other veterinary services necessary to maintain herd health and welfare. BLM personnel may assist with animal handling, restraint, and selected treatments under the direction of the Contractor veterinarian and COR approval. i. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. ii. The solicitation number and a statement that the solicitation is issued as a request for quotation (RFQ). iii. A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, March 13, 2026 (as amended through April 2026 updates). iv. This solicitation is being issued as a total small business set aside. v. This combined synopsis/solicitation is for the purchase of the following commercial service for ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE. vi. A detailed description can be found in the Performance Work Statement (PWS) in the solicitation package. vii. Base year service shall occur from 08/19/2026 through 08/18/2027 to the following office: ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE Elm Creek Holding Facility 5050 100th Road Elm Creek, NE 68836 viii. FAR 52.212-1, Instructions to Offerors-Commercial, does apply to this acquisition. ix. FAR 52.212-2, Evaluation-Commercial Items does apply to this solicitation. The quotes will be evaluated using the Lowest Price Technically Acceptable methodology. x. A statement that the clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. xi. The BLM intends to award a Firm Fixed Price contract for this procurement. xii. The Defense Priorities and Allocations System (DPAS) does not apply. xiii. Quotes are due via email to crystalm@blm.gov no later than 2:00 PM MDT August 14, 2026. Questions are due via email to crystalm@blm.gov no later than 12:00 PM MDT August 3rd, 2026. For information on this solicitation, contact the Contract Specialist, Crystal Martinez, at crystal_martinez@ios.doi.gov. Period of Performance Base Year: 08/19/2026 - 08/18/2027 Option Year 1: 08/19/2027 - 08/18/2028 Option Year 2: 08/19/2028 - 08/18/2029 Option Year 3: 08/19/2029 - 08/18/2030 Option Year 4: 08/19/2030 - 08/18/2031 Basic Contracting Requirements: Active Registration: www.sam.gov/SAM Compliance with Section 889 clauses Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. Interim invoices may be accepted and paid. FAR Part 12 - Commercial Items Provisions and Clauses FAR Part 13 - Simplified Acquisition Procedures Evaluation criteria provided in FAR 52.212-2 Instructions to Offerors: Check your SAM registration; it must be current at the time of offer submission. Submit questions early to allow sufficient time for response prior to closing. Email signed quote packages to: crystal_martinez@ios.doi.gov with the solicitation number and title in the subject line no later than the closing date. Include Unique Entity Identifier (UEI) on all quotes. Include sufficient technical detail to determine technical acceptability. Points of Contact: Primary Point of Contact: Contract Specialist: Crystal Martinez crystal_martinez@ios.doi.gov 307-775-6336 Contracting Officer: Laura Park

Source: SAM.govView in Constructeams

Similar open bids

SAM.govCloses tomorrow

LM CREEK WILD HORSE AND BURRO VETERINARY SERVICE

COMBINED SYNOPSIS/SOLICITATION The Bureau of Land Management (BLM) Wyoming and Nebraska Wild Horse and Burro Program requires routine veterinary services at the ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE, Elm Creek Holding Facility, Elm Creek, Nebraska. This facility is located approximately 4 miles north of Elm Creek, Nebraska, on Highway 183. The facility supports the care and management of wild horses and burros under the BLM Wild Horse and Burro Program. Workload varies seasonally, with peak demand occurring between January and September, and services may be required up to seven (7) days per week depending on animal health, shipping activity, and program operations. The Contractor shall provide a licensed veterinarian experienced in the handling, treatment, and care of un-gentled wild horses and burros. The Contractor shall be USDA-accredited for interstate health certification and licensed in the State of Nebraska. Services shall be performed in coordination with BLM staff and in accordance with the Comprehensive Animal Welfare Program (CAWP). The Contractor shall maintain availability to be on-site within six (6) hours of notification and shall provide a qualified back-up veterinarian. Approximately thirty percent (30%) of workload activities may include vaccinations, de-worming, and collection of blood samples for Equine Infectious Anemia (EIA) testing and related documentation. The remaining workload includes diagnosis, treatment, herd health management, surgical procedures, emergency care, and other veterinary services necessary to maintain herd health and welfare. BLM personnel may assist with animal handling, restraint, and selected treatments under the direction of the Contractor veterinarian and COR approval. i. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. ii. The solicitation number and a statement that the solicitation is issued as a request for quotation (RFQ). iii. A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, March 13, 2026 (as amended through April 2026 updates). iv. This solicitation is being issued as a total small business set aside. v. This combined synopsis/solicitation is for the purchase of the following commercial service for ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE. vi. A detailed description can be found in the Performance Work Statement (PWS) in the solicitation package. vii. Base year service shall occur from 08/19/2026 through 08/18/2027 to the following office: ELM CREEK WILD HORSE AND BURRO VETERINARY SERVICE Elm Creek Holding Facility 5050 100th Road Elm Creek, NE 68836 viii. FAR 52.212-1, Instructions to Offerors-Commercial, does apply to this acquisition. ix. FAR 52.212-2, Evaluation-Commercial Items does apply to this solicitation. The quotes will be evaluated using the Lowest Price Technically Acceptable methodology. x. A statement that the clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. xi. The BLM intends to award a Firm Fixed Price contract for this procurement. xii. The Defense Priorities and Allocations System (DPAS) does not apply. xiii. Quotes are due via email to crystalm@blm.gov no later than 2:00 PM MDT August 14, 2026. Questions are due via email to crystalm@blm.gov no later than 12:00 PM MDT August 3rd, 2026. For information on this solicitation, contact the Contract Specialist, Crystal Martinez, at crystal_martinez@ios.doi.gov. Period of Performance Base Year: 08/19/2026 - 08/18/2027 Option Year 1: 08/19/2027 - 08/18/2028 Option Year 2: 08/19/2028 - 08/18/2029 Option Year 3: 08/19/2029 - 08/18/2030 Option Year 4: 08/19/2030 - 08/18/2031 Basic Contracting Requirements: Active Registration: www.sam.gov/SAM Compliance with Section 889 clauses Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. Interim invoices may be accepted and paid. FAR Part 12 - Commercial Items Provisions and Clauses FAR Part 13 - Simplified Acquisition Procedures Evaluation criteria provided in FAR 52.212-2 Instructions to Offerors: Check your SAM registration; it must be current at the time of offer submission. Submit questions early to allow sufficient time for response prior to closing. Email signed quote packages to: crystal_martinez@ios.doi.gov with the solicitation number and title in the subject line no later than the closing date. Include Unique Entity Identifier (UEI) on all quotes. Include sufficient technical detail to determine technical acceptability. Points of Contact: Primary Point of Contact: Contract Specialist: Crystal Martinez crystal_martinez@ios.doi.gov 307-775-6336 Contracting Officer: Laura Park

Elm Creek
Due Aug 14, 2026View bid
SAM.govCloses today

Design-Build DFAC and Barracks, Msata, Tanzania

Amendment 3 N33191-26-R-0022 D-B DFAC and Barracks, Msata, Tanzania

United States
Due Aug 13, 2026View bid
NYC City RecordCloses today

05726B0008-Blockage Removal and Sanitary Cleanup

The Fire Department of the City of New York seeks the services of a qualified Contractor to remove blockages from building drain lines, plumbing fixtures, vent and leader stack lines, and yard and storm drains; perform maintenance of sanitary systems; provide pump truck, jet vacuum and video camera inspectional services; and clean and disinfect sanitary system back-ups in Fire Department facilities throughout the five (5) boroughs New York City. This competitive sealed bid (RFx) is being released through PASSPort, New York City's online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation and all related information/documents, please navigate to the PASSPort Public Portal at: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public and type 05726B0008 into the Keywords search field. Visit Respond to Contract Opportunities and follow the instructions on how to submit your bid or proposal in response to the RFx.. If you need assistance submitting a response, please use the Inquiry Submission Form: https://mocssupport.atlassian.net/servicedesk/customer/portal/8 This procurement is subject to MWBE, with 20% goals. This procurement is subject to Prevailing Wage.

New York
Due Aug 13, 2026View bid
SAM.govCloses today

N33191-26-R-0005 Design-Build KNAV Marine Equipment Storage and Washing Stations at Mtongwe Naval Base

Amendment 2 Design-Build KNAV Marine Equipment Storage and Washing Stations at Mtongwe Naval Base

United States
Due Aug 13, 2026View bid
SAM.govCloses today

Y1DZ--Repair Masonry / Structural Issues | 659-24-901

Repair Masonry / Structural Issues Scope of Work (SOW) Work for this project will be performed at the W.G. (Bill) Hefner Veterans Affairs Medical Center located at 1601 Brenner Avenue, Salisbury, NC. Contractor shall completely prepare site for building operations, including removal of existing masonry and mortar, and furnish labor and materials to perform work for VA project 659-24-901, Replace Masonry Structural Issues, which includes masonry maintenance and repair to the exterior walls for seven (7) campus buildings (Buildings 5, 6, 7, 11, 13, 19, and 21), with phased construction according to building groupings. Work includes brick repointing, masonry accessory replacements, lintel repairs, repainting, removal and replacement of existing wall-mounted items, expansion joint replacement, brick cleaning, sealant replacement, regrouting, precast and slate repair, and certain other work activities. All work occurs outside of occupied buildings. Therefore, safety and infection control measures are required during construction. The project includes deduct alternates, as required by drawings and specifications. BASE BID ITEM I, Buildings 7, 11, 19 and 21 receive full repointing. Buildings 5, 6 and 13 receive limited repointing and certain other items. All buildings receive building cleaning (including non-masonry wall areas), painting, and certain other refurbishments, as indicated by drawings and specifications. (270 days) BID ITEM 2, ALTERNATE NO.1: BASE BID, except delete full repointing on Building 19 and, instead, provide limited repointing on Building 19. (255 days) BID ITEM 3, ALTERNATE NO.2: BASE BID AND ACCEPTANCE OF ALTERNATE 1, except delete full repointing on Building 7 and, instead, perform limited repointing on Building 7. (240 days) BID ITEM 4, ALTERNATE NO.3: BASE BID AND ACCEPTANCE OF ALTERNATE 1 AND ALTERNATE 2, except delete all work associated with Building 13. (220 days) BID ITEM 5, ALTERNATE NO.4: BASE BID AND ACCEPTANCE OF ALTERNATE 1, ALTERNATE 2 and ALTERNATE 3, except delete all work associated with Building 5. (195 days) BID ITEM 6, ALTERNATE NO.5: BASE BID AND ACCEPTANCE OF ALTERNATE 1, ALTERNATE 2, ALTERNATE 3, AND ALTERNATE 4, except delete limited repointing on Building 6 and, instead, provide reparative-only masonry work on Building 6. (180 days)

United StatesMasonry
Due Aug 13, 2026View bid
NYC City RecordCloses today

SMD_A&CM_RFQ #522185 - Design-Build Services for In-Unit Renovations at Douglass I & II Developments (Northern Manhattan)

Scope of Work The New York New York City Housing Authority (NYCHA) is commencing a two-step procurement process for design and construction services at Douglass I & II Developments in Northern Manhattan. NYCHA currently contemplates the work may include but not limited to: Hazardous materials abatement and remediation, including full removal of lead-based paint inside   apartments (including any associated repairs, restorations, painting), renovations of bathrooms and kitchens including replacement of kitchen cabinetry, plumbing fixtures, GFE outlets and flooring, and waste stack replacement and branch plumbing replacement.   RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 07/10/2026 at 1:00 P.M., via Zoom. Pre bid Zoom.us Meeting information:+1 (646)558-8656 Conference ID: (893 6999 6196). Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://us02web.zoom.us/w/89369996196?tk=8b4TLlWtHWll8hRsZhT9uiPWhFcO-aT0BI7ZYlHNlR0.DQkAAAAUzt3rpBZ0SVV0UmM0NFJacW9jRmpZajJSbDJRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA    All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 07/16/2026 on 2:00 P.M. Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Pre-Bid Conference - July 10, 2026 - 1:00 P.M. RFQ Question Deadline - July 16, 2026 - 2:00 P.M. Question and Answer Release Date - July 23, 2026 Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved. It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov

New York
Due Aug 13, 2026View bid