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Key Label Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | OH | MONTGOMERY COUNTY | DAYTON | 45402 Midsize City
****- Equipment - Safe Label System SLS 550i - Fort Wayne NIHCS - SPECIAL NOTICE NOTICE OF INTENT TO SOLE- SOURCE Safe Label System **** The Department of Veterans Affairs, Richard L Roudebush VAMC, NCO 10 Contracting Activity intends to solicit to negotiate a sole source Purchase Order under Simplifie
Safe Label System SLS 550i **** SLS550 Safe Label System SLS 550i 5 EA **** SLS500 Shelf 08 SLS500i Shelf w Drawer including mounting kit 5 EA **** SLS Type2 Strkit SLS Starter Kit 1 Roll Labels, 60mm x 22mm and 1 Type 2 Ink Cartridge 5 KT **** SLS500 AT S SLS Administration Tool Software Application Site License 1 EA **** SLS500KY SASS SLA Advanced Smart Scanning Feature Key Single System License 5 EA **** SLS500KY CENUM Feature that allows specific SLS user list to deploy to specified or all SPS PCSS 5 EA **** SLS Install SLS Installation by Codonics Personnel, USA Only, Day 1 2 Only 1 JB **** Freight 1 JB
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The Department of Veterans Affairs intends to negotiate a sole source purchase order for the Safe Label System SLS 550i and related items. The vendor is Codonics Inc. Delivery is to the VA Northern Indiana Health Care System Fort Wayne Campus. Responses must be received by 12:00 PM on Thursday, June 25, 2026. Only email responses will be accepted. This is not a request for competitive proposals.
The award will be a firm fixed price purchase order.
Unit Dose Packager - The VA North Texas Health Care System ( VANTHCS) requires the purchase of a Brand Name or Equal iPack Rx Unit Dose Packager, manufactured by Pearson Medical Technologies, LLC. This requirement includes the item( s)
Purchase of a brand name or equal ipack rx unit dose packager and associated items. Delivery and installation required during normal business hours (**** CT, Mon-Fri). Vendor responsible for coordination, staging area, assembly, installation, and cleanup. Standard one-year warranty required. Training session to be provided within 45 days of final installation. Salient characteristics include specific power requirements, footprint, standalone system with no network connectivity, scanning/printing capabilities, error prevention, database storage, and ability to package various tablet/capsule sizes. A starter supply kit is included.
Delivery must be coordinated with VA Logistics Warehouse Primary, Bldg 44 prior to any attempts at delivery. Delivery must take place during normal business hours (**** to **** CT, Monday through Friday, excluding federal holidays).
The products shall be covered by the vendor's standard warranty terms and provisions, for no less than one year following the first day of use at VANTHCS. The vendor shall provide a warranty certificate/form stating the warranty period, terms, and information required to initiate the warranty.
MIPS/ACU PC UPGRADE - ****** SEE UPDATED RFQ CLINS HAVE BEEN UPDATED ALONG WITH SOW in section C**** DELIVERY DATE IS 07/01/2026/ASAP. Solicitation **** is issued as a combined synopsis/solicitation. This action will be conducted under Federal A
Upgrade of MIPS/ACU PC 10 x Dell Pro Micro Plus ****, 10 x Intel Core Ultra 7 265T processor, 10 x Windows 11 Pro, 10 x 32 GB DDR5 RAM, 10 x 512 GB SSD, 10 x Additional 512 GB SSD, 10 x Internal WiFi Antenna, 10 x Intel WiFi 6E AX211, 10 x Wireless Driver, 10 x Dell Pro Keyboard and Mouse ****, 10 x Mouse, 10 x Energy Star Qualified, 10 x US Power Cord, 10 x Documentation, 10 x Watch Dog SRV, 10 x Quick Start Guide, 10 x US/Canada Battery Warning Label, 10 x Trusted Platform Module TPM Enabled, 10 x Shipping Material, 10 x Shipping Label, 10 x Regulatory Label for 130W Adapter, 10 x Driver App for IRST, 10 x Intel Core Ultra 7 Processor Label, 10 x Desktop BTO Standard Shipment, 10 x No VPRO Support, 10 x Internal Speaker, 10 x EPEAT Gold with Climate, 10 x 130 Watt AC Adapter, 10 x No RAID, 10 x Custom Configuration, 10 x Heatsink for Dual SSDs, 10 x No Additional Video Ports, 10 x TAA Information, 10 x English, French, Spanish, Brazilian Portuguese, 10 x Activate Microsoft 365 for 30 Day Trial, 10 x
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This is a combined synopsis/solicitation for the upgrade of MIPS/ACU PCs. The government intends to purchase Dell brand name products on a firm fixed-price basis. Responding vendors must be registered in the SAM database and be authorized distributors. Used or refurbished items will not be accepted. Award will be made on an all-or-none basis. Quotes must be submitted via email by June 11, 2026, 5 PM. The delivery date is June 1, 2026, or ASAP. TAA compliance is required.
The delivery date is June 1, 2026, or ASAP.
This is a firm fixed-price procurement. Payment instructions are detailed in Section G, referencing the Wide Area Workflow (WAWF) system.
Items must be covered under the manufacturer's warranty.
Award will be made to the vendor whose quote is the best in terms of price and technical acceptability.
All responding vendors must be registered in the System for Award Management (SAM) database and must be an authorized distributor.
Proposals received after the deadline will not be accepted. Used or refurbished items will not be accepted.
Brand Name Or Equal To Land Pride Rcm5020. The Acquisition Is Set Aside Exclusively For Small Businesses. Vendors Must Be Registered In Sam. Gov And Able To Receive Orders Electronically. Key Requirements Include Specific Horsepower Ratings For Gearboxes/ And Compliance With Milstd129r Marking And Labeling. Award Will Be Based On Low P
Land Pride **** - Heavy- Duty Rotary Cutter - The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote ( RFQ) for 1 Requisitions for Land Pride part number: **** Heavy- Duty Rotary Cutter; Brand Name or Equal. Vendor&# 39; s quoting
Heavy Duty Rotary Cutter
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This is a Request for Quotation (RFQ) for a 20-foot heavy-duty rotary cutter, equivalent to the Land Pride RCM5020. The acquisition is set aside exclusively for small businesses, requiring vendors to have a size standard of 250 employees or less registered in SAM. gov. Vendors must be registered in the System for Award Management (SAM) database and able to receive purchase orders electronically via EDI or the OMS vendor portal. All delivery locations will be within the continental United States. Vendors must be compliant with MILSTD129R marking and labeling. The award will be made on an all-or-none basis to the responsible offeror whose offer conforms to the solicitation and is most advantageous to the government, with the final evaluation factor being low price. Vendors must submit all required documents and complete all required fields on pages 1 through 3 of the RFQ, including Section 3 questions and required clauses/provisions, to be considered for award. Failure to do so may result in the quote not being considered. The offeror agrees to hold prices firm for 60 calendar days from the date specified for receipt of offers. Late submissions will not be considered unless received before award and the contracting officer determines accepting it would not unduly delay the acquisition. The government intends to award a contract without discussions.
The bid notice does not explicitly state a specific delivery deadline. It mentions that vendors should provide their best delivery leadtime and that the full delivery address will be provided on the awarded purchase order.
The bid notice states that the government will handle invoices according to the prompt payment act (31 ****) and prompt payment regulations at 5 CFR part **** shall be made for items accepted by the government that have been delivered to the delivery destinations set forth in the contract.
The bid notice specifies that a minimum 7-year limited warranty on the gearboxes must be included for the rotary cutter.
The bid notice states that a vendor meeting all administrative compliance requirements in Section 3 will receive a rating of pass and move forward to the final evaluation factor: low price.
Vendors must be registered in SAM. gov and have a size standard of 250 employees or less to be eligible for award, as this acquisition is set aside exclusively for small businesses. Vendors must also be able to receive purchase orders electronically via EDI or through the OMS vendor portal.
The bid notice mentions that if the firm ships an item that does not meet the specifications of the requirement, the firm will be responsible for a refund of the payment, or a correct replacement item and any cost incurred by the government.
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Transcript
Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
