Posted: Apr 09, 2026Due: Apr 24, 2026• Due in 16d
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04/07/2026: Extend the solicitation closing date. This is a combined synopsis/solicitation for commercial products or commercial services prepared in…
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source firm fixed price contract to ARJO INC for 110 new Arjo…
The Department of Veteran Affairs is looking for a vendor to provide three (3) bariatric patient beds for our Acute Care Services located at the Malcolm…
SOLICITATION: 1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT"…
Notice of Intent to Sole Source Requirement Surgical Instrument Cart Washer The Network Contracting Office (NCO) 10, located at 260 E. University Avenue,…
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) Babcock Medical Center, 5441…
This draft Call for solutions is associated with the Army's Open Solicitation, W9128Z-25-S-A002. Please see the referenced link for more information. ( Call…
The Department of Veteran Affairs is looking for a vendor to provide three (3) bariatric patient beds for our Acute Care Services located at the Malcolm…
Proposed procurement for NSN 4240014996698 PARTS KIT,REGULATOR: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is…
THIS IS A SOURCES SOUGHT NOTICE ONLY: This announcement seeks information from the industry, which will be used for preliminary planning purposes for…
James A. Haley Veterans Hospital 13000 Bruce B Downs Blvd. Tampa, FL 33612 Procedure Chairs GENERAL: The James A. Haley Veterans Hospital (JAHVH), located at…
DIBBS RFQ listing for solicitation SPE7M426T9346. Item or requirement: 42--PARTS KIT,REGULATOR. Synopsis: DIBBS RFQ listing for solicitation SPE7M426T9346.…
04/07/2026: Extend the solicitation closing date. This is a combined synopsis/solicitation for commercial products or commercial services prepared in…
Proposed procurement for NSN 4240015641656 HOSE ASSEMBLY,AIR B: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source…
SOLICITATION: 1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT"…
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