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ACC CONSULTANTS INC 9008 WASHINGTON ST NE ALBUQUERQUE, NM 87113-2704

UEI: SLED_506E3535669FC54D

ACC CONSULTANTS INC 9008 WASHINGTON ST NE ALBUQUERQUE, NM 87113-2704 is a federal contractor, registered under UEI SLED_506E3535669FC54D. It has been awarded $26,600 across 1 federal contract. Primary work spans Offices of Dentists. Top awarding agencies include W7N6 Uspfo Activity Wa Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_506E3535669FC54D

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W7N6 Uspfo Activity Wa Arng$26.6K100%
Awards by NAICS
621210 - Offices of Dentists$26.6K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in ACC CONSULTANTS INC 9008 WASHINGTON ST NE ALBUQUERQUE, NM 87113-2704's top NAICS codes and agencies

NAICS: 621210
New
SLED
Dental services needed for Lubbock SSLC residents.
Solicitation # HHS0017757v2
The Texas Health and Human Services Commission is issuing an Invitation for Bids (IFB) for the procurement of dental services for residents at the Lubbock State Supported Living Center. This solicitation, identified as HHS0017757v2, requires providers to submit a standard rate per individual appointment conducted during regular hours. Bidders must demonstrate their ability to perform the work by providing documentation of financial capability and solvency, along with completed bidder reference forms. The procurement process is managed through HHS Purchasing, and all responses must be submitted by the deadline of September 2, 2026, via email, mail, or the online bid room; notably, faxed submissions are prohibited and will result in disqualification. To be considered a responsive bidder, applicants must provide several critical certifications and completed exhibits. Mandatory documentation includes the signed Exhibit A HHS Solicitation Affirmations, the Exhibit C Pricing Sheet, and Exhibit D Bidder Reference Form. Additionally, providers must submit proof of dental certification and anesthesia certification from the State of Texas Medical Board of Dental Medical Examiners, as well as current Cardiopulmonary Resuscitation (CPR) certification. The contract includes stringent compliance requirements, such as statewide criminal and sex offender background checks for key personnel, adherence to Texas cybersecurity training laws, and strict compliance with various federal and state non-discrimination and civil rights statutes. Bidders are also responsible for managing public information requests by redacting exempt information in a separate copy of their response while leaving the original response unredacted.
Health and Human Services Commission

POSTED

6 days ago

DEADLINE

in 7 days
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NAICS: 339950
Federal
Signage
Solicitation # W916UK0012474598
This Request for Quote (RFQ) is a combined synopsis/solicitation for a Firm Fixed Price (FFP) contract to provide outdoor signage for the Washington National Guard Recruiting and Retention Battalion. The acquisition is a 100% Small Business set-aside under NAICS code 33950. The scope of work is divided into three distinct Contract Line Item Numbers (CLINs): the fabrication of custom, internally illuminated LED signage made of non-corrosive aluminum; site surveys and the acquisition of all necessary local permits; and the delivery, installation, and electrical work at four specified locations in Washington State, including Anacortes, Wenatchee, Snohomish, and Spokane. The contract is subject to FOB destination terms, and the vendor is required to provide a minimum five-year warranty against fading, cracking, or corrosion, as well as a one-year warranty on electrical components. Proposals must be submitted electronically via email to saul.resendez.civ@army.mil no later than 28 August 2026 at 1:00 P.M. Eastern Time. Offerors are required to provide detailed costs for each CLIN in separate documents, include technical specifications with their quote, and provide both their CAGE code and SAM UEI. The government will evaluate quotes based on a best value determination, considering price, technical acceptability, and delivery time on an all-or-none basis. Compliance with various FAR and DFARS clauses is mandatory, including requirements for safeguarding covered defense information, adhering to the Buy American Act, and utilizing the Wide Area Workflow (WAWF) system for electronic invoicing. All technical questions must be submitted in writing via email at least 24 hours prior to the bid closing date.
W7N6 Uspfo Activity Wa Arng

POSTED

8 days ago

DEADLINE

in 2 days
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NAICS: 621210
SLED
Improving Oral Health in Schools With Preventive Dental Services
Solicitation # IFB DHSS 0000000049SL
The Missouri Department of Health and Senior Services is soliciting bids for an evidence-based preventive dental services program targeting high-risk students in underserved areas across Missouri. The program focuses on promoting preventive dental care, providing education, and collecting data to enhance services. The contract period begins upon award and ends August 31, 2027, with a total not-to-exceed value of $41,903.00. Key performance requirements include maintaining a 95% one-year sealant retention rate and ensuring compliance with CDC and American Dental Association infection prevention and control guidelines. The award will be based on a trade-off evaluation of the lowest and best bid, with a heavy emphasis on technical merit (115 points) over cost (85 points). Technical evaluation factors include methodology, personnel qualifications, and organizational experience. Bonus points are available for Service-Disabled Veteran Business Enterprises and organizations for the blind or sheltered workshops. Qualified vendors must provide personnel licensed in Missouri as dentists or dental hygienists with at least two years of experience in school-based preventive programs. As a subrecipient agreement under 2 CFR Part 200, the contract requires strict adherence to federal funding regulations, PII safeguarding, and Missouri state laws. Invoices are submitted monthly via electronic funds transfer through the MissouriBUYS portal.
DHSS HEALTH AND SENIOR SERVICES

POSTED

8 days ago

DEADLINE

in 22 days
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