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Goo Off Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1080 real users, 08/04/2026).Methodology
USA | VA | HAMPTON CITY COUNTY | HAMPTON | 23667 Midsize City
****- Brand Name - Getinge Ultrasonic Model **** and Installation - The Department of Veterans Affairs Network Contracting Office ( NCO) 6, Durham VA Health Care System, intends to issue a single source award in accordance with Revolutionary FAR Overhaul ( RFO) ****( a). Â NAICS **** Surgical and Medical Instrum
Brand name Getinge countertop ultrasonic model **** with installation
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The Department of Veterans Affairs intends to issue a single-source award for a Getinge countertop ultrasonic model **** with installation. This procurement is for new OEM medical supplies, equipment, or services, and gray market or remanufactured items will not be accepted. Vendors must be an OEM, authorized dealer, distributor, or reseller, verified by an authorization letter. The deadline to express interest and capabilities is 10:00 AM EST on August 12, 2026. Telephone inquiries will not be accepted.
All software licensing, warranty and service associated with the medical supplies, medical equipment and or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and or services contracts for maintenance of medical equipment i. e. replacement parts, verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM.
The delivery of gray market items to the VA in the fulfillment of an order award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies.
The delivery of gray market items to the VA in the fulfillment of an order award constitutes a breach of contract.
Miscellaneous Household Products - The General Services Office ( GSO) at the U. S. Embassy in Bogota has a requirement for Miscellaneous Household Products ( pillows, TVs, GYM weights and machines, mattress, bed frame, grill, cleaning machine and speakers);. Please be
Miscellaneous household products Pillows, TVs, gym weights and machines, mattress, bed frame, grill, cleaning machine, speakers
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Requirement for miscellaneous household products including pillows, TVs, gym equipment, mattresses, bed frames, grills, cleaning machines, and speakers. Offers must meet or exceed technical requirements, be brand new, and include contractor certification on compliance with NDAA. SAM registration is required. Delivery within 30 days after award. Offers are due by August 14th, 2026, 4:00 PM Bogota time. Award will be made to the lowest priced, acceptable, responsible quoter.
Shipments must be within 30 days after the award. within 30 days after the award.
Payment is EFT net 30 calendar days, made upon receipt and acceptance of terms of delivery. Payment eft net 30 calendar days, payments will be made upon receipt and acceptance terms of delivery.
Detailed warranty is required. Detailed warranty.
Award will be made to the lowest priced, acceptable, responsible quoter. Award will be made to the lowest priced, acceptable, responsible quoter.
Contractors must be SAM registered prior to contract award. All contractors must be registered in the sam system for award management database https:www. sam. govprior to contract award pursuant to far provision **** 7.
The government reserves the right to reject proposals that are unreasonably low or high in price. The government reserves the right to reject proposals that are unreasonably low or high in price.
School Nutrition Program Paper Goods & Supplies IFB 2027- 03
Paper goods & supplies **** Storage devices, electronic, disk drive compatible, network attached storage NAS, storage attached; **** Servers, mainframe computer, application, database, file, mail, network, web, etc. ; **** Banking services; **** Sinks, portable, selfcontained; **** Toilets and showers, portable, rental or lease; **** Toilets, portable, rental or lease; **** Toilets, portable, maintenance and repair, including servicing; **** Construction materials not otherwise classified; **** Engineering services, nonlicensed not otherwise classified, including consulting; **** Site assessment and site field observation; **** Testing services; **** C. I. P. , commissioning; **** C. I. P. , construction testing; **** Commissioning of facilities service, functional and prefunctional inactive, effective January 1, 20; **** Electrical systems testing services; **** HVAC system testing, balancing and troubleshooting services; **** Water and wastewater treatment services; **** Wastewater treatment
Woodshop Consumable Supplies - Blanket order on various Woodshop Consumable Supplies for Denton State Supported Living Center in Denton TX from 09- 01- 2026 to 08- 31- 2027
Various woodshop consumable supplies Various woodshop consumable supplies such as plastic bottles, gloves, film, and carts.
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This Invitation for Bid (IFB) is for various woodshop consumable supplies for Denton State Supported Living Center. The contract term is from September 1, 2026, to August 31, 2027, with a potential one-year extension. Bids are due August 14, 2026, at 10:30 AM Central Time. Questions are due August 7, 2026, at 10:30 AM Central Time. The award will be made to the bidder offering the best value to the state, considering requirements, performance, delivery, and price. No guarantee of volume, usage, or compensation is provided. Costs incurred in preparing the response are the bidder's responsibility. All communications must be directed to the sole point of contact via email.
Responses to this IFB must be received August 14, 2026, 10:30 am.
Payment will be made in accordance with chapter **** of the Texas Government Code, the Texas Prompt Payment Act.
The award will be made to the bidder who provides the best value to the state of Texas, considering the bidder meeting or exceeding requirements and specifications, ability to meet performance delivery requirements, and price.
Bidders must submit a comprehensive response including all required information and documentation to ensure they meet all requirements, possess the required experience and qualifications, and have the capacity to provide the goods and/or services.
HHSC reserves the right to purchase late items on an emergency basis and charge any resulting increase in price to the awarded vendor.
Texas Administrative Code, Title 1, Part 15, Chapter 391, Subchapter C provides a formal protest procedure.
Failure to comply with communication restrictions, submit required documentation, or meet IFB requirements may result in disqualification.
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Methodology
Unaided survey with 1080 active users, conducted through 08/04/2026.
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