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Mouth Government Bids & RFPs
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90% recommend BidHits (1082 real users, 08/07/2026).Methodology
USA | WY | LARAMIE COUNTY | CHEYENNE | 82007 Small City
Dental Clinic Equipment Laramie County Community College invites vendors to provide bid responses for the purchase of dental clinic equipment, listed as follows: Quantity Item Name Specifications 3 Midmark M11 Steam Sterilizer ( preferred) Midmark M11 or equal minimum 11& quot & times 18& quot chamber automatic sterilization and drying cycles touchscreen/digital controls automatic door lock 115V, 50/60 Hz, 12 Amp service includes trays and tray rack. Chamber size shall be no less than 11& quot diameter &
Dental clinic equipment 3 Midmark M11 Steam Sterilizer, 2 Scican Statim **** G4 Cassette Autoclave, 3 Belmont Pro III 047 or Boyd E535 Dental Chair, 3 Wall Mounted Intraoral Radiography Head, 6 Dentimax Intraoral Digital Sensor Pro Size 2, 2 Dentimax Intraoral Digital Sensor Pro Size 1, 2 Dentimax Intraoral Digital Sensor Pro Size 0, 2 Scican Hydrim G4 Large Instrument Washer, 15 Intraoral Camera Mouthwatch or equal.
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Purchase of dental clinic equipment including sterilizers, autoclaves, dental chairs, radiography heads, intraoral sensors, instrument washers, and intraoral cameras. Bidders must submit proposals by August 10, 2026, 4:00 PM MT via Public Purchase online bidding system. Removal and disposal of existing systems are required. Delivery and installation ideally by August 24, 2026. Equivalent products meeting specifications are acceptable. Manufacturer literature and technical specifications must be included with the bid.
Laramie County Community College prefers equipment delivery and complete installation as soon as possible, ideally by August 24, 2026. Proposed delivery and installation timelines will be considered as part of the bid evaluation.
Proposals received after the deadline of August 10, 2026, by 4:00 p. m. MT will not be considered or accepted. All RFP responses must include a completed and signed 'Bid Submittal Document' included in the RFP document attached, or they will not be considered.
Preventive Maintenance epMotion Pipette System - Point of contact: Stephen Tees **** Centre Avenue, Building B Fort Collins, CO **** ***@***. *. * Codes for services: North American Industry Classification
Preventive maintenance of Epmotion **** instruments Preventive maintenance services for Epmotion **** instruments used in the North American Foot and Mouth Disease Vaccine Bank ( NAFMDVB) and National Animal Veterinary Vaccines and Countermeasures Bank ( NAVVCB).
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This requirement is for preventive maintenance of Epmotion **** instruments at the National Veterinary Services Laboratories (NVSL). The services support the North American Foot and Mouth Disease Vaccine Bank (NAFMDVB) and National Animal Veterinary Vaccines and Countermeasures Bank (NAVVCB). The anticipated award date is August 17th, 2026. Responses are due by email to ***@***. *. * inquiries will not be honored. Eppendorf North America Inc. is the intended source due to proprietary parts and software.
Improper maintenance or unauthorized repairs would risk equipment failure, work stoppages, and significant additional costs associated with restoring or replacing the instrument.
Liquid Helium Delivery - July 21, 2026 - Published Amd **** incorporate one RFI with response PLEASE REFER TO ATTACHMENTS FOR DETAILED INFORMATION The Contractor shall furnish the necessary personnel, material, equipment, services, and facilities to supply
Solicitation for liquid helium (LHe) delivery to NIST Boulder campus. Contractor to provide personnel, material, equipment, services, and facilities for LHe in 100 and 250-liter contractor-owned dewars on an as-needed basis. Delivery and pickup of dewars at designated sites. Purity requirement: **** requirements include specific features, pressure gauges, and a maximum helium loss rate of 2% per day. Minimum volume requirements for dewars upon delivery. Specialty dewars may be required. Contractor responsible for dewar return authorization and return. Regular delivery schedule is weekly, with orders placed before Wednesday for delivery within 14 calendar days. Emergency deliveries are also required. Inspection and acceptance will be performed at NIST, with weight measurement witnessed by NIST personnel. Contractor must maintain a list of drivers and provide proof of delivery. Semiannual meetings will be held to review performance. Invoicing is monthly, with payment within 30 days. Offer due date is August 11, 2026, 3:00 PM MT.
Deliveries are scheduled weekly, with orders placed before Wednesday for delivery within 14 calendar days. Deliveries are expected between 7:00 AM and 3:30 PM Mountain Time, preferably between 9:00 AM and 11:30 AM.
Payment shall be made upon submission of a proper invoice in accordance with net 30 day payment terms.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The contract will be awarded to the responsible offeror whose proposal represents the best value, price and other factors considered. Non-price factors (Technical Approach and Past Performance) are combined and more important than price.
Offerors must have an active federal government contracts registration in the System for Award Management (SAM). The technical approach evaluation will assess the offeror's understanding of requirements and ability to meet them. Past performance will be evaluated based on the offeror's record of past performance.
Any questions related to this solicitation must be received by the POC listed in block 8 of the SF **** no later than 3:00 PM MT 4 Aug 2026.
The government may reject any or all offers if such action is in the public interest. Proposals that are primarily a copy and paste version of the SOW and solicitation requirements may be removed from consideration.
Liquid Helium Delivery - PLEASE REFER TO ATTACHMENTS FOR DETAILED INFORMATION The Contractor shall furnish the necessary personnel, material, equipment, services, and facilities to supply LHe in 100, and 250- liter contractor- owned dewars, on an as- needed basis.
Solicitation for liquid helium (LHe) delivery in 100 and 250-liter contractor-owned dewars on an as-needed basis. The contractor must provide personnel, material, equipment, services, and facilities. Purity requirement is **** must meet specific requirements regarding valves, pressure gauges, wheels, seals, and loss rate. Specialty dewars are also required occasionally. Delivery is FOB destination. Invoices are submitted monthly to ***@***. *. * due date is August 11, 2026, 3:00 PM MT. Evaluation is based on technical approach, past performance, and price, with non-price factors being more important than price. The contract type is Firm-Fixed-Price (FFP).
Deliveries shall be completed not earlier than 7:00 am and not later than 3:30 pm Mountain Time. NIST prefers deliveries between 9:00 am and 11:30 am Mountain Time. Deliveries shall be completed not earlier than 7:00 am and not later than 3:30 pm Mountain Time.
Payment shall be made upon submission of a proper invoice in accordance with net 30-day payment terms. Payment shall be made upon submission of a proper invoice in accordance with net 30 day payment terms.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract. The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The award will be made to the responsible offeror whose proposal represents the best value, price and other factors considered. The contracting officer intends to award a firm fixedprice ffp contract to the responsible offeror whose proposal the contracting officer determines represents the best value, price and other factors considered.
Offerors must have an active federal government contracts registration in the System for Award Management (SAM). The offeror shall have an active federal government contracts registration in the system for award management sam when submitting an offer or quotation in response to this solicitation and at the time of award.
Any questions related to this solicitation must be received by the POC listed in block 8 of the SF **** no later than 3:00 PM MT 4 Aug 2026. Any questions related to this solicitation must be received by the poc listed in block 8 of the sf **** no later than 3:00 pm mt 4 aug 2026.
Dental Services for Corpus Christi State Supported Living Center
Dental services for residents of Corpus Christi State Supported Living Center Oral surgery services, examinations, evaluations, consultations, extraction of erupted and soft tissue impacted teeth, surgical removal of bony impacted teeth or residual root tips, full mouth debridement with scaling and root planing for periodontal maintenance.
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This IFB seeks bids for dental and oral surgery services for residents of Corpus Christi State Supported Living Center. Services include examinations, consultations, and various surgical procedures. Bidders must have at least five years of relevant experience, including working with individuals with mental illness and intellectual disabilities. The contract term is from September 1, 2026, to August 31, 2027, with a potential one-year extension. Responses are due August 3, 2026. The award will be made to the bidder offering the best value to the state.
Responses to this IFB must be received August 3, 2026, 10:30 am Central Time.
Payment will be made in accordance with the pricing provided on Exhibit C Pricing Sheet. The agency must acknowledge satisfactory performance before approving invoices for payment.
Award will be made to the bidder who provides the best value to the state, considering meeting or exceeding requirements, ability to meet performance delivery, and price.
Bidders must have at least five years of relevant experience, including working with people with mental illness and intellectual disabilities. Contractor personnel must be licensed by the Texas State Board of Dental Examiners and have at least five years of relevant experience.
Failure to comply with communication restrictions, submitting exceptions to the IFB, including assumptions in a response, or failing to submit required documentation may result in disqualification.
The historical spend for the same or similar services is $40,**** for the period starting September 1, 2025, ending August 31, 2026.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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Unaided survey with 1082 active users, conducted through 08/07/2026.
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