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Dental Table Government Bids & RFPs
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90% recommend BidHits (1085 real users, 08/20/2026).Methodology
USA | VA | PRINCE WILLIAM COUNTY | QUANTICO | 22135 Small City
Electronic Limited Technical Inspection ( LTI) and System Integration Solution - Request for Information for Electronic Limited Technical Inspection ( LTI) and System Integration Solution. See the attached RFI document.
Electronic Limited Technical Inspection ( LTI) and System Integration Solution
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Request for Information (RFI) for an electronic Limited Technical Inspection (LTI) and System Integration Solution for the US Marine Corps. The goal is to automate manual LTI processes for medical and dental allowance lists, improve data input into DMLSS, and provide real-time asset visibility. Vendors should submit capability statements or white papers by August 26, 2026, addressing hardware data capture, system integration with DMLSS and Maven, cybersecurity (RMF/ATO), and implementation training. Questions are due by August 5, 2026. This RFI is for planning purposes only and does not constitute a solicitation.
Responses are due by August 26, 2026, by 5:00 p. m. EST. no later than august 26, 2026, by 5:00 p. m. est.
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
Dental Supplies for IHS Rosebud Service Unit in Rosebud, SD - A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation ( FAR) Subpart 12. 6, as supplemented with additional information included in this notice, FAR Part 12, Acquisi
Dental supplies Various dental supplies for the Rosebud IHS Hospital. Specific items include ultrasonic inserts, dispensing guns, retraction paste, operative carbide, pumice, SDF clinical kits, cotton roll substitutes, desensitizer, polishing strips, mixing tips, periodontal dressing, flexofile, temporary material, waterline cleaning tablets, air water tips, lubrication gel, universal bond adhesive, sensor holders, denture resin, diamond burs, lip balm, and tray adhesive.
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This is a combined synopsis/solicitation for commercial items for various dental supplies for the Rosebud IHS Hospital. The solicitation is a 100% Indian small business economic enterprise set aside. Quotes are due by August 6, 2026, at 12:00 PM CST. The award will be a firm fixed-price purchase order with a period of performance of 120 days after award. Basis of award is Lowest Price Technically Acceptable (LPTA). Offerors must be registered in SAM. gov.
The period of performance will be 120 days after date of award.
Payment will be made by code. Net terms are **** days ARO.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
Basis of award is lowest price, technically acceptable (LPTA) quote package.
Offerors must be registered in the System for Award Management (SAM) before the federal government will issue an award. The offeror must also meet the definition of an Indian economic enterprise.
Violations of the Privacy Act may result in criminal penalties. Failure to comply with the ProChildren Act may result in civil monetary penalties. Failure to report suspected child abuse may result in a class B misdemeanor.
Offerors that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. False or misleading information submitted under the Buy Indian Act is punishable.
Occupational Health Clinic Patient Examination Table - Notice Type: Combined Synopsis/Solicitation Date: 25 June 2026 Response Date: Monday, 30 June 2026, by 12: 00 PM CST Set- Aside: 100% Small Business
Patient examination table 1
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This is a combined synopsis/solicitation for a patient examination table for the FEMA Occupational Health Clinic. The contractor shall fulfill a single purchase order and deliver the table to FEMA HQ, 500 C St SW, Room ****, Washington DC 20472. The response date is Monday, June 30, 2026, by 12:00 PM CST. This procurement is set aside 100% for small businesses. The NAICS code is ****.
65-- ALBENDAZOLE TABLETS - Proposed procurement for NSN **** ALBENDAZOLE TABLETS: Line **** Qty 168 UI BT Deliver To: **** CS BN CO A COMPOSITE By: **** DAYS ADO Approved sources are 3JLW4 ****- ****- 02; 5BXS8 ****- ****- 02. The solicitation is an RFQ an
Albendazole Tablets Line ****: Quantity 168 BT
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Procurement of Albendazole Tablets (NSN ****). Quantity: 168 BT. Delivery within **** days. Approved sources are 3JLW4 **** and 5BXS8 NDC42799-0110-02. This is an RFQ. Quotes must be submitted electronically. Hard copies and specifications are not available. All responsible sources may submit a quote.
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