This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
65--Medical and Dental Supply
Contract Overview
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This solicitation, identified as 140D0426Q0548, seeks commercial medical and dental supplies under a firm-fixed-price contract through a combined synopsis/solicitation issued by the Interior Business Center, Acquisition Services Directorate of the Department of the Interior. The requirement, classified under NAICS code 339113 and PSC 6545, involves fulfilling replenishable medical and dental supply needs for AFRIH, with offerings defined by B08 SOL, Attachment 1, which lists specific items such as liquid protein, nursing alarms, alcohol swabs, aspirin, resuscitator bags, and other medical equipment. Offers must include both technical and price volumes submitted electronically, with the technical submission capped at ten pages and the price submission confined to a completed Excel pricing template that accounts for base year and all option periods. The government will evaluate proposals under a Lowest Price, Technically Acceptable (LPTA) model, prioritizing the lowest-priced offer that meets all minimum requirements, including a 98% accuracy rate in order delivery and full compliance with the PWS and pricing template. Offerors must affirmatively state their solution meets or exceeds requirements and, if proposing “equal” products, demonstrate equivalence to all salient characteristics. All quotes must be submitted via email to Harinder Pabbi and Rebecca Fentzke no later than 12:00 p.m. Eastern Time on June 21, 2026, and offerors must be registered in SAM.gov with a valid UEI number. The solicitation incorporates a suite of FAR clauses including 52.212-1 and 52.212-4 for commercial item acquisition, 52.217-6 and 52.217-8 for quantity and service options, and multiple fraud and conflict-of-interest provisions. Price evaluation includes adding the prorated six-month value of the highest-priced option to the base and all option totals to determine final award cost. Offerors are required to comply with strict invoicing through the Treasury’s IPP platform, provide a Quality Control Program, track inventory in real time for COR requests within 48 hours, and adhere to federal and facility-specific safety and regulatory standards. All employees may be subject to background investigations, and contractors must submit representations regarding Buy American compliance, excluded telecommunications equipment, socioeconomic status, and prohibitions on influencing federal transactions. The contract may be extended up to six
General Info
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NAICS
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VASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Questions related to this RFQ package must be an electronic copy in Excel (B08 SOL, Attachment 3 Q&A Spreadsheet) submitted no later than 12:00 P.M. current Eastern Time, June 14, 2026.
Quotes submitted in response to this RFQ shall be received no later than 12:00 P.M. Eastern Time, June 21, 2026, in order to be considered for award. Quotes must be submitted electronically via email to Harinder Pabbi at harinder_pabbi@ibc.doi.gov and Rebecca Fentzke at rebecca_fentzke@ibc.doi.gov
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