Posted: Jan 07, 2026Due: Jan 13, 2026• Closed
NAICS 33911
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Updated Jan 07, 2026 • Page 25
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Posted: Jan 07, 2026Awarded: Jan 07, 2026• $35,384
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Posted: Jan 06, 2026Due: Jan 12, 2026• Closed
Posted: Jan 06, 2026Due: Jan 13, 2026• Closed
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Savercell Plus w/wall Shelf
Savercell Plus w/wall Shelf
Posted: Jan 06, 2026Due: Jan 15, 2026• Closed
W065--Hill-Rom Specialty Bed Rental
AWARD NOTICE | JUSTIFICATION Contracting Activity: Department of Veterans Affairs Network Contracting Office 8 (NCO 08) Contract Number: 36F79721D0160 (FSS Contract) Delivery Order Number: 36C24826N0258 Award Date: December 23, 2025 Contractor: Hill-Rom, Inc Requirement Description: The Bay Pines VA Health Care System…
Posted: Jan 06, 2026Awarded: Dec 23, 2025• $379,135
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Stryker System 9 Power Tools
Department of DefenseDefense Logistics AgencyJustificationNAICS • 339112PSC • 6515Solicitation • HT114652694213
Attached is the redacted Limited Source Justification for award SPE2DE22DA001 SPE2D626F79N8. The justification uses authority 8.405-6(a)(1)(i)(B) "Only one source capable of providing the supplies or services..."
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Posted: Jan 06, 2026Awarded: Jan 06, 2026• $47,413
Posted: Jan 06, 2026Awarded: Jan 06, 2026
Posted: Jan 05, 2026Awarded: Jan 05, 2026• $297,701
J065--PROAIM (Zeiss Microscopes) PM/Repair
SPECIAL NOTICE The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 21 (NCO21), 6900 North Pecos Road, North Las Vegas, NV 89086, intends to negotiate a sole source Firm-Fixed Price, base plus three option year (OY) contract for on-site Zeiss…
Posted: Jan 05, 2026Awarded: Jan 05, 2026
42--REGULATOR,EASY FLOW
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 339113PSC • 42Set-Aside • HZCSolicitation • SPE8E526T1230
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Jan 05, 2026Due: Jan 16, 2026• Closed
Posted: Jan 05, 2026Due: Jan 16, 2026• Closed
Posted: Jan 05, 2026Due: Jan 16, 2026• Closed
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