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Orthopedic Brace Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1083 real users, 08/12/2026).Methodology
**** OrthopedicShoes and Orthotics - **** Orthopedic Shoes and Orthotics for Richmond State Supported Living Center
Orthopedic shoes and orthotics Orthopedic shoes and orthotics for Richmond State Supported Living Center
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This IFB is for orthopedic shoes and orthotics for Richmond State Supported Living Center. The anticipated contract start date is September 1, 2026. Responses are due by August 17, 2026, at 10:30 AM Central Time. Bidders must submit a comprehensive response meeting all requirements. HHSC does not guarantee volume, usage, or compensation. Negotiations are prohibited. Bidders should not submit exceptions. Costs incurred in preparing a response are the bidder's responsibility. HHSC reserves the right to amend or cancel the IFB. Bidders must notify the sole point of contact of any ambiguity, conflict, or discrepancy by the question submission deadline. Questions or clarifications must be submitted via email by August 7, 2026. Addenda will be posted on the ESBD. Deliveries must be made between 8:00 AM and 4:00 PM, excluding 11:00 AM to 12:00 PM. Carton and pallet labeling requirements are specified. Hub subcontracting plan is encouraged but not required. Prices must be firm and fixed for the life of the contract. Awards are contingent upon approval of the HHSC Executive Commissioner. Bidders must comply with standards of conduct and disclose interested parties via Form **** procedures are available.
Responses must be received by August 17, 2026, 10:30 am Central Time.
Payment will be made in accordance with chapter **** of the Texas Government Code, the Texas Prompt Payment Act. Invoices must include the contract or purchase order number and describe work completed. Payment is made after satisfactory performance and receipt of goods/services.
The award will be made to the bidder who provides the best value to the state, considering bidder meeting or exceeding requirements, ability to meet performance/delivery, and price.
To be considered for award, bidders must submit a comprehensive response which includes all required information and documentation as outlined in this IFB to ensure the bidder meets all requirements, possesses the required experience and qualifications, and has the capacity to provide the goods and/or services described in this IFB.
The contractor's noncompliance or failure to timely correct a deficiency may result in delayed payment or nonpayment as determined by the HHSAgency. HHSC may purchase late items on an emergency basis and charge any resulting increase in price to the awarded vendor.
Questions or clarifications submission deadline is August 7, 2026.
Failure to comply with sole point of contact requirements may result in disqualification. Including assumptions in a response could result in disqualification. Late responses will be disqualified. Failure to submit required documentation may result in disqualification.
**** - Procurement Schedule - All Times are Central Time Reference Section 2 for further information IFB Date Posted to ESBD July 16, 2026 Questions or Clarifications Submission Deadline July 23, 2026, 10: 30AM Responses to Questions or Clarifications - Addendum posted on the ESBD July 27, 2026 Response Deadline: Responses to this IFB must be received July 30, 2026, 10: 30 AM Anticipated Contract Start Date September 1, 2026
Orthotic equipment and services Orthotic equipment and services for residents of Mexia SSLC, including evaluation, provision, modification, and repair of ankle- foot orthoses, insoles, shoe inserts, orthopedic footwear, and specialized helmets. Regularly scheduled orthotic clinics for evaluations and follow- up.
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IFB for orthotic equipment and services for Mexia SSLC residents. Bids are due July 30, 2026. The contract term is September 1, 2026, to August 31, 2027. Services include evaluation, provision, modification, and repair of various orthotic devices. Historical monetary value was $45,**** for the previous period. Bidders must submit all required information and documentation. Communications must be directed to the sole point of contact. Failure to comply may result in disqualification.
Responses to this IFB must be received by July 30, 2026, 10:30 am.
HHS system agency will make contract payments in accordance with chapter **** of the Texas Government Code, the Texas Prompt Payment Act. Payment will be made by the HHS agency in accordance with the pricing provided on exhibit G FY27 product price list.
Bidders must submit a comprehensive response which includes all required information and documentation as outlined in this IFB to ensure the bidder meets all requirements, possesses the required experience and qualifications, and has the capacity to provide the services described in this IFB.
Failure to comply with the sole point of contact requirements may result in disqualification of the response. Bidders should not submit exceptions to this IFB which could result in disqualification of a response. No assumptions should be included in a response. The inclusion of assumptions could result in disqualification of a response.
The historical spend for the same or similar services is $45,**** for the period 09/01/2025 through 08/31/2026.
**** Orthotics & Prosthetics for El Paso SSL - **** * Orthotics & Prosthetics for El Paso State Supported Living Center * A CPO ( Prosthetics & Orthotics specialist), LPO ( State Licensed and board- certified prosthetist and orthotist) will participate in Foot Clinics one ( 1) timer per month or as needed.
Orthotics & Prosthetics Orthotics and prosthetics for El Paso State Supported Living Center.
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Invitation for Bids (IFB) for Orthotics & Prosthetics for El Paso State Supported Living Center. Bids are due July 7, 2026, at 10:30 AM Central Time. The contract is anticipated to start July 7, 2026. A CPO (prosthetics & orthotics specialist) will participate in foot clinics one time per month or as needed. HHSC is soliciting goods and/or services under Texas Government Code **** guarantee of volume, usage, or compensation is provided. Responses must be received by the deadline; late responses will be disqualified. HHSC reserves the right to amend or cancel the IFB. The contract term is from the date of award until August 31, 2031, with up to 4 renewal options and a potential one-year extension. Awards are contingent upon approval of the HHSC Executive Commissioner or designee. Bidders must adhere to standards of conduct and disclose interested parties via Form **** responses are subject to the Texas Public Information Act.
Responses to this IFB must be received by July 7, 2026, 10:30 am.
HHS system agency will make contract payments in accordance with chapter **** of the Texas Government Code, commonly known as the Texas Prompt Payment Act.
HHSC shall not be obligated to select the bidder with the lowest price but shall make an award to the bidder who provides the best value to the state of Texas.
To be considered for award, bidders must submit a comprehensive response which includes all required information and documentation as outlined in this IFB to ensure the bidder meets all requirements, possesses the required experience and qualifications, and has the capacity to provide the goods and/or services described in this IFB.
Texas Administrative Code, Title 1, Part 15, Chapter 391, Subchapter C provides a formal protest procedure.
Failure to comply with IFB requirements, including submission instructions, proper labeling, and timely receipt, may result in disqualification. Submitting exceptions to the IFB or including assumptions could also lead to disqualification.
Medical Brace/ Orthopedic Brace/ Support Brace/ Brace Retractable
25-- BRACE, RETRACTABLE S - Proposed procurement for NSN **** BRACE, RETRACTABLE S: Line **** Qty 294 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one yea
25 vehicular equipment components line **** qty 294 ui ea
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This solicitation may result in an indefinite delivery contract (IDC) for vehicular equipment components. The contract term will be one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 2, with a guaranteed minimum quantity of 44. Items will be shipped to various CONUS and OCONUS locations via consolidation and containerization points. This is a Request for Quotation (RFQ) and quotes must be submitted electronically. Hard copies are not available. Digitized drawings and military specifications may be retrieved electronically.
The delivery is expected within 75 days Ado, and the contract term will be one year or until the aggregate total of orders placed against the contract order reach $350,****, as stated in the notice.
All responsible sources may submit a quote which, if timely received, shall be considered.
The contract term will be one year or until the aggregate total of orders placed against the contract order reach $350,****.
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Unaided survey with 1083 active users, conducted through 08/12/2026.
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