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Dental Probes Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1086 real users, 08/24/2026).Methodology
J065-- NOTICE OF INTENT TO SOLE SOURCE REQUIREMENT KARL STORZ ENDOSCOPY EQUIPMENT DC VA MEDICAL CENTER DEPT. VETERANS AFFAIRS - Karl Storz CSA Support Contract GENERAL Scope of Services: The purpose of this requirement is to provide support for the Karl Storz scope and camera equipment at Washington DC VAMC. The Contractor shall provide all labor, personnel, equipment,
Maintenance and repair services for Karl Storz endoscopy equipment. Karl Storz CSA Support Contract for Washington DC VA Medical Center. Includes maintenance, repair, and rebuilding of medical, dental, and veterinary equipment and supplies. Specific equipment categories include: accessories, spare parts, EM video accessories, endoscopes, instruments, lighting, viewing, electro- mechanical components ( AIDA image capture, camera heads, CCU modules, couplers, device control, high frequency, insufflators, light cables, light sources, monitors, printers, smoke evacuation, telepack, zerowire), flexible scopes ( cystoscope, hysteroscope, rhino laryngoscope, ureteroscope), instruments ( access devices, bridges, burrs, clamps, clickline, currettes, dilators, dismantling, dissectors, elevators, evacuators, forceps, guides, handles, holders, knives, laryngoscope, light carrier, needles, obturators, otoscope, picks, probes, punches, retractors, scissors, sheaths, speculum, suction irrigation, suture ligature, tubes, wor
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This is a notice of intent to sole source a support contract for Karl Storz endoscopy equipment at the Washington DC VA Medical Center. The contract will cover preventative and corrective maintenance, including all labor, personnel, equipment, tools, materials, and supervision. The contractor must use OEM certified parts and service. Response time for trouble calls is within thirty minutes, with dispatch no later than the following workday. Contractor personnel must be OEM trained and provide proof of competency. The contract period of performance is from October 15, 2026, to October 14, 2027. The contractor must safeguard patient health information and comply with OSHA laws and regulations. A guarantee of workmanship and parts for at least 90 days is required. Potential contractors may inspect equipment at their own expense by making prior arrangements.
Payment will be made in arrears, and upon receipt of a properly prepared invoice. Payment will be made in arrears, and upon receipt of a properly prepared invoice.
The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days. The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days.
All contractor personnel performing services on the equipment shall have factory training and experience in the maintenance and repair of the equipment. All contractor personnel performing services on the equipment shall have factory training and experience in the maintenance and repair of the equipment.
Potential contractors may, at their own expense, inspect equipment covered by this solicitation. Potential contractors may, at their own expense, inspect equipment covered by this solicitation.
Failure to carry out the procedures for documenting the service visit will be considered a failure to perform. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform.
07/23/2026 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Health And Human Services, Department Of- Food And Drug Administration- Food And Drug Administration
Microscope Probes/ Dental Equipment Wholesalers
Benchtop Spectroradiometer System with FlexibleMicroscope Probes and SDK - This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;
Benchtop spectroradiometer system with flexible microscope probes and SDK Benchtop spectroradiometer system meeting all SOW item 1 salient characteristics, wavelength range at least 380- 780 nm, back- thinned cooled CCD, at least 512 elements spectral bandwidth.
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Request for Quotations (RFQ) for a benchtop spectroradiometer system with flexible microscope probes and SDK. The system is required for spectral data acquisition from a microscope for color performance evaluation and regulatory science tools for digital pathology. The acquisition is unrestricted, full and open competition, using simplified acquisition procedures. Delivery is required within 60 days after award, FOB destination, Silver Spring, MD. Quotes are due by July 29, 2026, 12:00 PM ET. Award is anticipated on or about August 1, 2026. Evaluation will be based on the lowest priced technically acceptable (LPTA) criterion. All items must be new, non-refurbished, calibrated prior to delivery with a calibration certificate or test reports, and covered by a minimum one-year warranty.
Delivery is required within 60 days after award, FOB destination, Silver Spring, MD.
All items shall be covered by a minimum one year warranty.
Evaluation is based on the lowest priced technically acceptable (LPTA) criterion.
Diagnostic Ultrasound System Upgrades, Installation, and Training - KHC/IHHC - The Navajo Area Indian Health Service, Kayenta Health Center ( KHC) located at Highway 160 Mile Post **** Kayenta AZ **** is issuing this sources- sought synopsis as a means of conducting market research ( FAR ****) in identifying prospective sou
Diagnostic ultrasound system upgrades, installation, and training Two new diagnostic ultrasound systems, one for Kayenta Health Center ( KHC) and one for Inscription House Health Center ( IHHC).
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The Navajo Area Indian Health Service is conducting market research for two new diagnostic ultrasound systems for Kayenta Health Center and Inscription House Health Center. The scope includes procurement, delivery, installation, integration with existing systems (PACS, EHR, DICOM), commissioning, and training. Systems must be new, meet current technological and security standards, and comply with Section 508 accessibility. A minimum two-year comprehensive warranty is required. Interested parties should submit company profiles, capability statements, and relevant performance history by June 25, 2026, 11:00 AM MST to ***@***. *. * in SAM. gov is required.
Delivery and installation are anticipated within 30 days of award, installation within 5 days of delivery, training within 7 days of installation, and final acceptance within 10 days of installation.
A minimum two-year comprehensive warranty covering parts and labor is required, with at least two preventive maintenance visits during the warranty period and a service response time within 48 hours.
Interested parties must submit a company profile including UEI, name, address, POC information, business size and type, socio-economic status, SAM. gov registration, and a brief statement of capability. Past performance history and established contracts are also considered.
RFQ # 2026- 05 Dental Hygiene Student Instrument Kits - The purpose of this RFQ is to procure dental hygiene instrument kits for students in the Dental Hygiene program at the Oregon Institute of Technology ( Oregon Tech) Klamath Falls, OR Campus.
Dental hygiene student instrument kits Sophomore class A fall 2026 kits Part A, Sophomore class A fall 2026 kits Part B, Sophomore class A fall 2026 kits Part C, Junior class B fall 2026 kits Part A, Junior class B fall 2026 kits Part B, Junior class B fall 2026 kits Part C
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Procurement of dental hygiene instrument kits for students at Oregon Institute of Technology. Quotes are due June 4, 2026, 1:00 PM Pacific Time. Kits must arrive by September 11, 2026. Delivery time is of the essence. Quotes should include price, warranty, and estimated delivery time. Evaluation based on experience, price, references, and timeline. Submissions via email to ***@***. *. * with RFQ **** in the subject line.
Kits must arrive no later than September 11, 2026. delivery time is of the essence and may be a factor in making an award.
Oregon Tech shall pay contractor within 30 days from the date the goods are delivered and accepted or the date the accurate invoice is received, whichever is later. Oregon Tech shall pay contractor within 30 days from i the date the goods are delivered and accepted or ii the date the accurate invoice is received, whichever is later.
Contractor represents and warrants that the goods are new, current, and fully warranted by the manufacturer, unless otherwise authorized by Oregon Tech. Contractor represents and warrants that the goods are new, current, and fully warranted by the manufacturer, unless otherwise authorized by Oregon Tech.
Quotes will be evaluated based on subjective factors, including but not limited to: company experience, staff experience, not-to-exceed price for the inventory, references, and proposal to complete the inventory including timeline. Quotes will be evaluated based on subjective factors, including but not limited to the following: company experience, staff experience, not-to-exceed price for the inventory, references, and proposal to complete the inventory including timeline.
Quoters are required to read and understand and comply with all information contained within this request for quotes RFQ. Quoters are required to read and understand and comply with all information contained within this request for quotes RFQ.
Failure to read, complete, and submit a copy of the Oregon Institute of Technology Certification with their quote may result in rejection of quote. Failure to do so may result in rejection of quote.
West TexasSterile Processing Service Sterilization Services - Abilene Texas - Niche Services Requested PLEASE READ ENTIRE ATTACHMENT - The contractor shall supply all tools, parts, materials, equipment, and supplies for decontaminating, reprocessing, and repackaging reusable medical devices ( RMD) for pickup, cleaning and sterilization and shipment back to the Abilene Community Ba
Sterile Processing Service ( SPS) for dental and urological ultrasound services The contractor shall supply all tools, parts, materials, equipment, and supplies for decontaminating, reprocessing and repackaging reusable medical devices ( RMD) for pick up, cleaning and sterilization and shipment back to the Abilene Community Based Outpatient Clinic ( CBOC). The Abilene CBOC requires a contractor to perform sterile processing service ( SPS) services primarily dental and urological ultrasound. All items must be shipped/received and processed by the company/contractor, at the company s/contractor s site, with a 48- hour turnaround timeframe. Services must include transport for instruments and probes to be cleaned and sterilized at the contractors facility, and returned to the Abilene CBOC. Pickup and delivery shall occur daily, Monday through Friday. Cleaning and sterilization shall be completed with the vendors equipment and supplies.
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This is a Sources Sought Notice for market research purposes only. Interested parties are invited to respond via email to Romya Turner by December 15th, 2025, 4:30 PM CST. Responses must include company information, business size, capability statement, and federal contract details if applicable. The notice outlines the scope of work, including the provision of sterile processing services for dental and urological ultrasound at the Abilene CBOC, with a 48-hour turnaround. The contractor will be responsible for transport, cleaning, and sterilization of instruments. Invoices will be issued monthly, and all items must be received before invoicing. The contractor must adhere to safety and security requirements, including safeguarding government property and reporting any damage. Records management is also detailed, with all records belonging to the West Texas Veterans Affairs Health Care System (WTVAHCS) and subject to federal regulations. The notice also specifies that the contractor shall invoice for the instrument sets, wrapped sets and peel packs sent for decontamination, reprocessing and repackaging and shipment back to the abilene cboc monthly.
The bid notice states that all items must be shipped/received and processed by the company/contractor, at the company’s/contractor’s site, with a 48-hour turnaround timeframe.
The bid notice states that all invoices are paid in arrears.
The notice seeks responses from qualified businesses capable of providing the required supplies and services outlined in the draft SOW.
The deadline for responses is December 15th, 2025, 4:30 PM CST.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
