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Dental Suction Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1082 real users, 08/07/2026).Methodology
****- Intraoral Scanner - PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. ( No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS
The VA North Texas Health Care System (VANTHCS) requires the purchase and delivery of an intraoral scanner and related items. The offer due date is August 17, 2026, at 11:00 AM Central Time. Delivery is FOB destination to Dallas, TX, with an estimated delivery end date of October 15, 2026. A mandatory site visit is required. Invoices must be submitted electronically. The products will be covered by the vendor's standard warranty, at least one year following the first day of use.
Items shall be delivered no later than the delivery end date listed in Table 2, which is October 15, 2026. Delivery must be coordinated with VA Logistics Warehouse prior to any attempts at delivery.
Payment will be made by EFT (Electronic Funds Transfer) or third party. Invoices shall be submitted electronically via www. ***. *. * upon receiving of products.
The products shall be covered by the vendor's standard warranty terms and provisions, for no less than one year following the first day of use at VANTHCS. The vendor shall warrant the products against defects in material and workmanship.
The vendor must be an authorized vendor to supply and deliver the items. Specific qualifications are detailed in the attachments.
A site visit is mandatory. Vendors should report to the main visitor reception desk in the open lobby area for site visits. No special equipment is required.
Central Iowa VHA Health Care System Surgical Instrument Maintenance and Repair Solicitation - Hello, this is the notice of the publication of the Central Iowa VA Health Care System surgical instrument maintenance and repair Solicitation ( Solicitation #: ****). The question deadline is 07/03/2026, 17: 00 Central Time.
Surgical Instrument Maintenance and Repair Maintenance and repair of surgical instruments across various specialties including micro, laparoscopic, eye, ENT, orthopedic, plastics, vascular, cardiothoracic, genitourinary, gyn, dermatology, dental, neurology, podiatry, and general bariatric. This includes repair and preventive maintenance for all instrument classes, such as cutting, dissecting, grasping, holding, clamping, retracting, probing, dilating, measuring, suturing, stapling, suction, aspirating, and miscellaneous general use instruments. Specific repairs cover sharpening, restoration, rebuilding, straightening, cleaning, polishing, and component replacement.
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Solicitation for surgical instrument maintenance and repair services for the Central Iowa VA Health Care System. The question deadline is July 3, 2026. The offer deadline is August 3, 2026. Amendments have been published extending the offer deadline, responding to vendor questions, reopening the solicitation, raising the price ceiling, and adjusting line item quantities. Offerors must follow all directions carefully, especially the addendum to instructions for offer submission.
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.
Dental CAD/CAM system 1 each of the following: CEREC PrimeScan AC TP with steel sleeve, CEREC PrimeMill US, SpeedFire oven, suction unit dry milling 120VAC, PrimeMill station tabletop, PrimeMill station base, CEREC 3D onsite training, new devices DS Core Care, DS PowerUp all devices.
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Sources sought for a CEREC dental CAD/CAM system for Fort Yuma Healthcare Center. The system includes PrimeScan, PrimeMill, SpeedFire oven, and training. This is for new equipment only. Vendors must be OEM authorized dealers/distributors/resellers. Response must include an authorized distributor letter and socioeconomic status. Payment via IPP. Deadline for response is July 22, 2026, 5:00 PM EDT.
Payment will be made through IPP (Invoicing Processing Platform). Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation.
All equipment must be covered by the manufacturer's warranty. all, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.
Vendor shall be an original equipment manufacturer (OEM) authorized dealer, distributor or reseller. he quote response must also include reps and certs identifying vendor as Indian Small Business Economic Enterprise/Native American-owned small business or offer will not be considered.
Offers will not be considered if the vendor is not an Indian Small Business Economic Enterprise/Native American-owned small business. he quote response must also include reps and certs identifying vendor as Indian Small Business Economic Enterprise/Native American-owned small business or offer will not be considered
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Unaided survey with 1082 active users, conducted through 08/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
