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Card Album Government Bids & RFPs
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lamp youth program supplies 1 2 3 item 1: 232 50 mr. pen 3d fabric paint set 12pcs, 0. 67oz, permanent fabric paint for clothes tshirts 4 boxes of 12 nigp code: **** liquid embroidery and fabric painting supplies qty unit cost uom total discount amt. total cost 4, 0 ea each manufacturer: brand: model: make: packaging: item 2: 785 76 12 x 12 vinyl scrapbook album details: blackpage qty: 10acid freelignin freepvc pages nigp code: **** paper items, classroom: composition books, scrapbooks, examination booklets, notebook filler, tablets, etc. qty unit cost uom total discount amt. total cost 4, 0 ea each manufacturer: brand: model: make: packaging: item 3: 803 85 talking products, voice recordable talking greeting card, 40 seconds recording with replaceable batteries. record and send a personal voice message for birthday, christmas mothers daycompatible devices: personal computerbrand: talking productshardware interface: unknownmicrophone form factor: builtinformat: wavheadphones jack: no headphones jacknumber o
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This is a micro purchase for lamp youth program supplies. The bid will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award as a whole. Do not deliver or provide services until notified by the department. The delivery address is **** Spring Garden St, Suite 230, Philadelphia, PA 19130. The bid opening date is March 24, 2026, at 11:59 PM. Required quote attachments include consent and authorization, micro purchase terms and conditions, LGBTQ applicant data form, and seller SOP checklist. Amendments have been made to add items 12 and 13.
The bid notice states do not deliver or provide services until notified by department.
The bid notice states his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
The bid notice states seller must quote all items in order to be eligible for award as a whole.
****- VA Phoenix and Tucson Radiopharmaceuticals IDIQ - Amendment **** to Solicitation/RFQ **** is issued to clarify the F- 18 DG dosage requirements. Participating VA Medical Centers require F- 18 FDG in both forms: in multi- dose vial compatible with Bayer/MEDRED systems and in unit doses.
This is a combined synopsis/solicitation for radiopharmaceuticals for VA Phoenix and Tucson Healthcare Systems. The government intends to award a firm-fixed-price, single-award, IDIQ contract for a base period plus four option years. Quotes are requested, and a written solicitation will not be issued. Shipping is FOB destination and must be included in the unit cost. The NAICS code is **** must be submitted via email by February 6, 2026, at 10:00 AM Pacific Time. Responses are due February 13, 2026, at 10:00 AM Pacific Time. Offerors must be registered in SAM. gov. Pricing must be provided using the attached spreadsheet. The contract begins on the date of award. The contractor must be licensed by the nuclear regulatory commission and be regularly established in the business of providing radiopharmaceuticals. The contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The government may terminate this contract as a whole or in part if the contractor fails to meet the required delivery schedule. The contractor shall be liable for a fixed, occurring amount until the government may reasonably obtain delivery of similar supplies. The contractor shall not be charged with damages when the delay in delivery arises beyond control and without the fault or negligence of the contractor. Delivery date and time specified may be adjusted by the contracting officer. The contractor will be notified of this change at least seven 7 days prior to the original or adjusted delivery date. All delivery-related charges, including fuel surcharges, must be incorporated into radiopharmaceutical unit costs. The contractor shall provide miscellaneous supplies and/or services including but not limited to the following upon the governments request: osha compliant monitoring devices. dose calibrator calibration. The solicitation will be in accordance with FAR part 12, 13, and subpart 16. 5, acquisition of commercial items, simplified acquisition procedures, indefinite delivery, and veteran affairs acquisition regulations as supplemented with additional information in this notice.
The bid notice states Orders shall be placed each day monday through friday by 4:30pm for delivery the next business day monday through friday by 06:30 am.
The bid notice states All payments by the government to the contractor will be made in accordance with: ****, payment by electronic funds transfersystem for award management, ****, payment by third party.
The bid notice states The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
The bid notice states he government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price is the sole evaluation factor.
The bid notice states The contractor must be regularly established in the business that is called for, and who in the judgment of the contracting officer are financially responsible and able to show evidence of the reliability, ability, experience, equipment, facilities and personnel directly employed or supervised by them to render prompt and satisfactory service.
The bid notice states The government may terminate this contract as a whole or in part if the contractor fails to meet the required delivery schedule. The contractor shall be liable for a fixed, occurring amount until the government may reasonably obtain delivery of similar supplies.
The bid notice states submit any questions regarding this procurement via email to ***@***. *. * no later than 10am pacific local time friday, february 6, 2026.
****- VA Phoenix and Tucson Radiopharmaceuticals IDIQ - This is a combined synopsis/solicitation unrestricted/full and open for commercial supplies prepared in accordance with the format in Subpart 12. 6, as supplemented with the additional information included in this notice. This announcement constitutes
VA Phoenix and Tucson Radiopharmaceuticals IDIQ part number tc99m pertechnetate tc99m mdp tc99m sulfur colloid egg tc99m dtpa tc99m dtpa aerosol tc99m maa reduced particles tc99m maa i123 capsule 100uci i123 capsule 200uci i123 capsule 400uci i131 capsule i131 capsule per mci i131 source xe133 10mci xe133 20mci tc99m pertechnetate bulk tc99m sulfur colloid liver, bone marrow tc99m filtered sulfur colloid lymph tc99m nonfiltered sulfur colloid lymph tc99m choletec mebrofenin in111 dtpa vial ultratag kits tc99m sestamibi parathyroid tc99m cardiolite tc99m myoview tc99m ceretec brain tc99m mag3 tc99m dmsa tc99m hmpao wbc ga67 per mci tc99m pertechnetate instavent kit aerovent tc99m pyrophosphate cold pyrophasphate in111 pentreotide ud in111 chloride source in111 wbc oxine i123 mibg quadramet cu64 dotatate i131 albumin source i131 albumin syringe i131 albumin source i131 albumin blood volume analysis tc99m neurolite xenon conv kit ss mask w dd, fltr, tbg soda lime co2 absorber 1lb drierite 1lb ra223 disochloride
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The Department of Veterans Affairs is seeking a contractor to supply various radiopharmaceuticals for the VA Phoenix and VA Tucson healthcare systems. The government intends to award a firm fixed-price, single-award, indefinite delivery, indefinite quantity (IDIQ) contract for a base period plus four option years. Questions must be submitted via email by February 6, 2026. Responses to the solicitation are due on February 13, 2026. The contractor must be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller. Shipping terms are FOB destination, and shipping costs must be included in the unit cost. All offerors must be registered in www. ***. *. * solicitation will be in accordance with FAR parts 12, 13, and subpart 16. 5, acquisition of commercial items, simplified acquisition procedures, indefinite delivery, and veteran affairs acquisition regulations as supplemented with additional information in this notice.
The contractor shall provide routine delivery and pickup as many times as required by the participating VAMCs at no additional charge. Orders shall be placed each day Monday through Friday by 4:30pm for delivery the next business day Monday through Friday by 06:30 am.
Invoices shall be submitted in arrears: quarterly, semiannually, or upon delivery and acceptance.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price is the sole evaluation factor.
The contractor must be regularly established in the business that is called for, and who in the judgment of the contracting officer are financially responsible and able to show evidence of the reliability, ability, experience, equipment, facilities and personnel directly employed or supervised by them to render prompt and satisfactory service.
The government may terminate this contract as a whole or in part if the contractor fails to meet the required delivery schedule. The contractor shall be liable for a fixed, occurring amount until the government may reasonably obtain delivery of similar supplies.
Submit any questions regarding this procurement via email to ***@***. *. * no later than 10am pacific local time friday, february 6, 2026.
wcsu bookstore operations and management wcsu bookstore operations and management **** distribution **** fractions and pentominoes and decimals teaching aids **** political science **** bible based childrens literature books **** comic books **** professional teacher resource books **** library book or borrowers cards **** vocabulary activity or resource books **** geometry teacher resource materials **** notebook filler paper **** teacher resource materials **** verb resource books **** precalculus and calculus teacher resource materials **** patterning or matching or spatial perception or logical thinking teacher resource materials **** instruction sheets or booklets **** graduation album or yearbook **** musical instruments and games and toys and arts and crafts and educational equipment and materials and accessories and supplies **** exercise books **** business use papers **** educational or vocational textbooks **** base
****- Radiopharmaceuticals - The Department of Veterans Affairs, Networking Contracting Office ( NCO 01) located in West Haven, CT, intends to enter into a sole source procurement, pursuant to the authority of FAR ****- 1, with Cardinal Health, Inc. , for the following requirement
radiopharmaceutical products radiopharmaceutical products as listed herein, as requested by authorized va staff, va manchester healthcare system. ultratag vial potassium iodide tablet iosat macro aggregated albumin vial medronate vial pentetate vial pyrophosphate vial ga 67 gallium citrate ud i 123 ioflupane ud i 123 ioflupane vial i 123 iobenguane sulfate ud i 123 usp nai 100 uci cap i 123 usp nai 200 uci cap i 131 usp nai dx cap mci i 131 usp nai dx cap uci i 131 usp nai tx cap in 111 pentetate sdv vial in 111 pentetreotide ud in 111 wbc blood kit acd hetastarch in 111 wbc bld kit heparin hetastarch tc 99m exametazime ud tc 99m macro aggregated albumin ud tc 99m mebrofenin ud tc 99m medronate ud tc 99m mertiatide ud tc 99m natco4 md tc 99m natco4 ud mci tc 99m oxidronate ud tc 99m pentetate ud tc 99m pyrophosphate ud tc 99m sestamibi ud tc 99m sulfur colloid ud tc 99m tetrofosmin ud tc 99m wbc blood kit acd hetastarch tc 99m wbc bld kit heparin hetastarch tc 99m exametazime wbcs tl 201 thallous chloride ud
AI helper
The Department of Veterans Affairs intends to enter into a sole source procurement with Cardinal Health, Inc. for radiopharmaceutical products. Interested parties must identify their capability in writing by November 26, 2025, at 4 PM EST. Delivery orders will be placed during the workday, with delivery required by 6:00 AM or 11:00 AM the following workday. Emergency deliveries within 2 hours are required for orders placed between certain hours. The contract period is from December 1, 2025, to November 30, 2026.
The bid notice states delivery shall be required by 6: 00 am or 11: 00am the following workday, depending on what is specified when the order is placed.
The bid notice states failure to perform in accordance with the delivery commitment may be grounds for termination of contract in accordance with the provisions for default.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
