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This Solicitation opportunity from Texas was posted on July 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repairs and Maintenance to Dental Equipment for San Angelo State Supportive Living Center (SGSSLC)

Closed
HHS0015122State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339114
New
DIBBS
RESIN, COMPOSITE
Solicitation # SPE2DH-27-T-0463
This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of dental restorative composite resin (NSN 6520-01-735-0510). The material is provided in a pre-loaded tip format and is specifically designed for blocking, masking, and preventing shade-matching interference in Class III and IV restorations, offering increased opacity for masking dark dentition. Each package contains 20 tips of 0.2g each. The product is FDA-regulated and has a non-extendable shelf life of 36 months. Strict storage requirements are mandated, requiring the resin to be kept in a cool, well-ventilated area between 0 C/25 F and 32 C/77 F, away from heat, direct sunlight, and ignition sources. Delivery is required within five days after the order, with terms set as FOB Destination. Inspection and acceptance will occur at the destination point. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 339114
New
DIBBS
ORAL EXAMINATION KIT, D
Solicitation # SPE2DH-27-T-0450
Solicitation SPE2DH-27-T-0450, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 60 boxes of I-PAK 3-in-1 intra-oral dental examination kits. Each box contains 50 individually sealed packs, with each pack consisting of one anti-fog coated disposable dental mirror and one disposable double-ended probe and explorer. The probe must be a universal style, tapered with a round tip, and marked 3-6-9 mm, while the explorer must be constructed from high-grade stainless steel. The kits must be safe for use on titanium implants. Delivery is required within 20 days after order, with a required delivery date of November 10, 2026, shipped FOB Destination to locations in Washington, DC and Annville, PA. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and labeling complying with MIL-STD-129 and Medical Marking Standard No. 1. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 339114
New
International
ДК 021:2015: 33140000-3 Медичні матеріали (Матеріал зліпковий стоматологічний альгінатний за кодом НК 024:2023: 35863 — Матеріал зліпковий стоматологічний альгінатний / за кодом НК 024:2024: Q01020101 — Альгінати для відбитків зубів)
Solicitation # UA-2026-11-07-001057-a
This contract is a solicitation issued by the Municipal Enterprise Childrens City Clinical Hospital of the Poltava City Council for the procurement of dental alginate impression materials. The agreement stipulates that the seller is responsible for the delivery of goods at their own expense to the specified address in Poltava. Deliveries must be completed within the contract term ending December 31, 2026, and specifically within two working days following the receipt of a delivery request from the buyer. Payment is processed via bank transfer for goods of proper quality upon the presentation of an invoice and a signed delivery note. The standard payment term is 30 calendar days from the date of receipt, with a possible extension of the payment deferral up to 60 days. The procurement process is managed under solicitation number UA-2026-11-07-001057-a with a response deadline of November 23, 2026.
Комунальне підприємство "ДИТЯЧА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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The contract pertains to the procurement of repairs and maintenance services for dental equipment at the San Angelo State Supportive Living Center, managed by the Texas Health & Human Services Commission. The solicitation was officially posted on July 12, 2024, with interested vendors given until July 19, 2024, to submit questions or requests for clarification. An addendum addressing these inquiries will be posted on the ESBD by July 23, 2024. All responses to the Invitation for Bid (IFB) must be received no later than July 26, 2024, at 10:30 AM Central Time. The contract is anticipated to commence on the date of award, with a contract value estimated to range between $50,000 and $150,000. This procurement is classified under NAICS code 339114, which covers dental equipment manufacturing, and is managed by the Texas Department of Health and Human Services. The primary point of contact for this solicitation is Rosetta Coleman, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can access additional details and the solicitation documents through the Texas SmartBuy ESBD portal.

General Info

Documents

7
PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstcontract-document
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PDF, High priority: read this firstpast-performance
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PDF, High priority: read this firstspecial-notice
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PDF, High priority: read this firstifb
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas Health & Human Services Commission
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Procurement Schedule - All Times are Central Time Reference Section 2 for further information IFB Date Posted to ESBD 07/12/2024 Questions or Clarifications Submission Deadline July 19, 2024 Responses to Questions or Clarifications - Addendum posted on the ESBD July 23, 2024 Response Deadline: Responses to this IFB must be received July 26, 2024, 10:30 AM Anticipated Contract Start Date Date of Award

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