Home » Tenders » Americas » USA » Tender 136728218

Notice of Intent of Modification Vha Tender in USA - 136728218

The VETERANS AFFAIRS, DEPARTMENT OF has issued a Tender notice for the procurement of a Notice of Intent of Modification Vha Communications Satelliteradio Media Tour Smtrmt in the USA. This Tender notice was published on 27 Feb 2026 and is scheduled to close on 13 Mar 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136728218, while the tender notice number is 36C24523D0134 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Notice of Intent of Modification Vha Communications Satelliteradio Media Tour Smtrmt

Deadline: 13 Mar 2026

Posting Date: 27 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136728218

Document Ref. No.: 36C24523D0134

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

Pursuant to FAR Subpart 13.106-1(b), Veterans Health Administration (VHA), Network Contracting Office 5 intends to solicit from a single source for the purchase/reimbursement of travel services from Lyons Public Relations LLC (SAM UEI: YU6VEE2EYLR1). Under the contemplated contract modification (36C24523D0134 P00001), the vendor will provide in-person satellite and radio media tour production to assist in explaining VHA s recent milestones and how to access VA healthcare, in accordance with the administrative return-to-office initiative. Interview talent will include VHA program office spokespersons and VA success stories.
The following modification will be included in the Statement of Work:
The Government anticipates limited travel under this effort to perform the tasks associated with the effort. Travel costs will be included in the task order modification as a separate, cost-reimbursable, not to exceed line item. Travel shall be in accordance with the Federal Travel Regulations (FTR) and requires advanced concurrence by the Contracting Officer s Representative (COR). Contractor travel within the local commuting area will not be reimbursed.
The contractor must obtain written approval from the Veterans Affairs (VA) Program Manager via the Contracting Officer Representative BEFORE any travel begins, utilizing the Travel Authorization Request form. Travel and per diem expenses will be reimbursed on an actual expenditures basis in accordance with Federal Travel Regulations and FAR 31.205-46. Travel that occurs without written pre-approval will NOT be reimbursed.
In order to be reimbursed for travel, the contractor shall submit supporting documentation as required by Federal Travel Regulations with invoices. Federal Travel Regulations require for any temporary travel destination you must provide a receipt to substantiate your claimed travel expenses for lodging and a receipt for any authorized expenses costing over $75 (FTR 301-11.25). Expenses for subsist...
Notice ID: 36c24523d0134

Department/Ind. Agency: veterans affairs, department of

Sub-tier: veterans affairs, department of

Office: 245-network contract office 5 (36c245)

Product Service Code: r426 - support- professional: communications

NAICS Code: 541820 - Public Relations Agencies

Inactive Dates: mar 28, 2026

Inactive Policy: manual

Documents

Browse More

All Tenders From Americas

Procurement Documents for USA

Access a comprehensive library of standard procurement documents specific to USA. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in USA

Explore Procurement Documents for USA

Want To Bid in This Tender?

Get Local Agent Support in USA and 60 More Countries.

View All The Services

View Tenders By