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Medical Equipment and Supply Provision

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → Health and Human Services Commission

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017574v2.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dental Surgery Services for AbSSLC

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Timeline

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Organization & Contact Information

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AgencyTexas → Health and Human Services Commission
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Health and Human Services Commission
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of sterile dental surgical instruments, implants, anesthetics, and consumables to support procedures at HHS sites.

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Special Operations Command - North (SOCNORTH) is soliciting quotes for a firm-fixed price contract to purchase 300 Advanced Tactical Individual First Aid Kits (IFAKs) in support of the SOCNORTH Surgeon Cell. The requirement consists of 150 kits in Black (North American Rescue model 80-0513 or equal) and 150 kits in Multicam (model 80-0515 or equal). These kits must adhere to strict physical and functional specifications, including a maximum weight of 1.18 lbs, specific dimensions of 8x4x3 inches, a single-handed quick pull latch system, and a detailed internal loadout featuring a C-A-T tourniquet, hemostatic gauze, and a needle decompression kit. The kits must be compatible with NAR Quick Detach Panels and feature a sewn-in embroidered medical cross. This acquisition is a 100% Total Small Business Set Aside under NAICS code 423450. Proposals will be evaluated based on technical ability to meet specifications, past performance, and all-inclusive pricing. Delivery is required by September 25, 2026, to Peterson AFB, Colorado, with inspection and acceptance occurring at the destination. The contractor must comply with MIL-STD-129 and MIL-STD-130 for packaging and unique item identification marking. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Questions are due by August 12, 2026, and final quotes must be submitted by August 19, 2026.
Socnorth Pb

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1 day ago

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