Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

643801-PR-25/26-AB-STAPLES-DENTAL OFFICE SUPPLIES

Awarded

C6B05DState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Florida Department of Health has issued an award notice under solicitation number C6B05D for contract 643801-PR-25/26-AB-STAPLES-DENTAL OFFICE SUPPLIES. Posted on January 15, 2026, this state-level agreement focuses on the procurement of dental office supplies through Staples. This contract serves as a formal procurement action to ensure the necessary dental office materials are supplied to the agency. Further details regarding the specific terms and purchase order specifics can be accessed through the Florida Department of Health's official procurement portal.

General Info

Florida Department of Health contract with Staples for dental office supplies procurement.

Agency

Florida → Department Of Health

Contract Value

$27.24

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

STAPLES BUSINESS ADVANTAGE

Award Issued Date

01/15/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJan 15

Award Notice

AwardedJan 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

643801-PR-25/26-AB-STAPLES-DENTAL OFFICE SUPPLIES

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

ATCC Quality Control Organisms Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

Perishable Microbiology Media and Biochemical Kit Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

Long Shelf-Life Microbiology Reagents Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Acquisitions - Aqm Momentum

POSTED

about 14 hours ago

DEADLINE

Authorized Distribution of Smart Hospital Stretchers

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 hours ago

DEADLINE

Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE

Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE

Supply of X8-2t Tee Probe Transducer

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Hospital patient Gowns

Solicitation # SRC0000036427

DRC230200 FRANKLIN MEDICAL CENTER CRMC

POSTED

CLOSED

BCL-Bio-Rad PCR Reagents and Consumables-Sole Source

Solicitation # SRC0000032583

Clinical Laboratory Services

POSTED

CLOSED

64362947 PO STAPLES (TB Consumable Supplies)

Solicitation # C6AE76

Department Of Health

POSTED

DEADLINE

643656-HA-Henry Schein Dental Supplies for Prog40 01.13.26

Solicitation # C6AF73

Department Of Health

POSTED

DEADLINE

643801-PR(25/26) We Care Dental Supplies Order 2 Q3 FAFCC

Solicitation # C6ADD0

Department Of Health

POSTED

DEADLINE

643656-HA-Henry Schein Dental Supplies for RW 01.13.26

Solicitation # C6AF5A

Department Of Health

POSTED

DEADLINE

643801-PR (25-26) JRR - McKesson - Analyzer Controls East Gainesville Loc

Solicitation # C6ADCD

Department Of Health

POSTED

DEADLINE

643801-PR(25/26) We Care Dental Supplies Order 1 Q3 FAFCC

Solicitation # C6ADCE

Department Of Health

POSTED

DEADLINE

643801 PR(25/26) TF- McKesson Supplies for WIC

Solicitation # C6ADC6

Department Of Health

POSTED

DEADLINE

643812-2526-LS-odp-Dental Bus supplies

Solicitation # C6ABF4

Department Of Health

POSTED

DEADLINE

643812-2526-LS-McKesson - Bus supplies

Solicitation # C6ABE2

Department Of Health

POSTED

DEADLINE

643812-2526-LS-Henry Schein Dental - SBSP supplies

Solicitation # C6ABE1

Department Of Health

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS