This Solicitation opportunity from Georgia was posted on November 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dental Hygiene Equipment Refresh

Closed

84100 SAVANNAH 84100-SAV0000087State & Local

Submission Closed12/18/2024

Contract Overview

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

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NAICS: 561422

New

International

Member Acquisition & Retention Program

Solicitation # dd5560b1-03dc-4c5a-bdc9-2cf1a98cf7bc

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Health Plan Member Communications & Customer SupportThe Health Plan Member Communications and Customer Support subcontract focuses on providing member-facing support services for prime contractors managing State of Maryland employee health plan projects. The scope of work includes operating a dedicated help desk for benefit inquiries, drafting comprehensive benefit summaries, and executing member outreach initiatives utilizing CRM software and call center infrastructure. To ensure the security of sensitive information, all personnel assigned to the project are required to undergo HIPAA privacy training. Key deliverables for this engagement include the production of member support logs, the creation of both printed and digital benefit guides, and the management of targeted communication campaigns. This opportunity is categorized under NAICS code 561422, with a response deadline set for November 23, 2026.

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Telemarketing ServicesThis subcontract for Telemarketing Services supports the University of Texas M.D. Anderson Cancer Center by providing outbound donor engagement. The selected provider will work under prime contractors to execute fundraising calls using established scripts, focusing on the acquisition, retention, and reactivation of donors. To qualify, providers must possess professional experience in healthcare or non-profit fundraising solicitation. The contractor is responsible for delivering essential performance data, including detailed call logs, donation reports, and lead lists. This opportunity is categorized under NAICS code 561422, with a response deadline set for December 4, 2026.

University of Texas M. D. Anderson Cancer Center

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Transport Booking and Customer Support ServicesThe Transport Booking and Customer Support Services subcontract involves providing managed customer intake and scheduling for prime contractors working on North East Lincolnshire Borough Council projects. The primary responsibilities include managing the Phone n Ride booking line, addressing customer inquiries, and ensuring Out of Office coverage in accordance with Criterion 5. To execute these services, the provider must utilize professional call center infrastructure and CRM software while adhering strictly to GDPR compliance standards. This opportunity was posted on November 3, 2026, with a response deadline of December 3, 2026.

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Request for Information City of Detroit Housing Resources Helpline

Solicitation # 550595

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Solicitation # BPM057936

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Locker Network Customer SupportThe Locker Network Customer Support subcontract provides essential help desk and incident management services for prime contractors operating on housing estate projects within the London Borough of Hackney. The scope of work focuses on managing customer inquiries, resolving access issues, and processing parcel retrieval reports through the utilization of CRM and ticketing systems. The primary deliverables for this engagement include the successful resolution of customer support tickets and the provision of detailed incident reports. This operational support ensures streamlined communication and issue resolution for residents and contractors associated with the borough's housing initiatives.

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POSTED

9 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves a one-time purchase initiated by the Technical College System of Georgia on behalf of Savannah Technical College, aimed at refreshing the college's Dental Hygiene Equipment. The specific item required is the Air-N-Go Easy Air for Kavo by Aceton Inc., which must be supplied without substitutions to ensure compatibility with existing dental hygiene equipment used by students and faculty. The equipment will be shipped directly to Savannah Technical College's campus at 5717 White Bluff Road, Savannah, GA. The solicitation, posted under number 84100-SAV0000087, emphasizes the importance of matching the specified brand and model to maintain consistency within the program. The procurement process is governed by the State Purchasing Act and is managed through the Team Georgia Marketplace. Interested suppliers must respond by December 18, 2024. The contract size is estimated to range between $50,000 and $150,000. For technical assistance or questions regarding the bid process, the designated contact is Helen Hemphill, reachable via email at [email hidden]. Additional details and bid documentation are accessible through the provided online link, ensuring transparency and clarity for potential vendors.

General Info

Agency

Georgia → Savannah Technical College

NAICS

561422 - Telemarketing Bureaus and Other Contact Centers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedNov 25

Solicitation

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2024

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Organization & Contact Information

AgencyGeorgia → Savannah Technical College

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Savannah Technical College

Office AddressN/A

Contacts

Helen Hemphill

contact@example.gov

Full Description

Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quotes (eRFQ) is being issued by the Technical College System of Georgia (TCSG) on behalf of Savannah Technical College (STC) to establish a one-time purchase with one authorized supplier who will provide a Dental Hygiene Equipment Refresh (hereinafter, the State Entity) as further described in this eRFQ
Savannah Technical College requires the Air-N-Go Easy Air for Kavo by Aceton Inc. as the brand matches existing equipment already in use by students and faculty in the Dental Hygiene Program. NO SUBSTITUTE ALLOWED. This model will ship to the following address: Savannah Technical College, 5717 White Bluff Road Savannah GA 31405. Please review the Bid Specifications document within the attachments section of the Team Georgia Marketplace bid event for more information
For technical assistance with system registration, accessing the bid event or accessing the bid documents, contact the DOAS Customer Service Help Desk by phone at +1 (555) 000-0000 or by email at contact@example.gov, Monday through Friday, from 8:00 AM to 5:00 PM, excluding State Holidays or any other day state offices are closed such as furlough days or closings in response to inclement weather.

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