ESBD_371107_1723149947827_HHS0015020v2_Exhibit_C - Pricing Sheet.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Dental Supplies and Equipment
- Solicitation number
- HHS0015020v2
- Issued by
- Taylor County, Texas
About this file
This document is an Invitation for Bid (IFB) issued by the Texas Health and Human Services Commission (HHSC) for Dental Supplies and Equipment for the Abilene State Supported Living Center (ABSSLC). The IFB seeks competitive bids to establish a contract for the daily replenishment of dental supplies, equipment, and tools for routine and emergency procedures for ABSSLC residents. The IFB includes a detailed Pricing Sheet (Exhibit C) listing various dental equipment and supplies, with quantities, part numbers, and estimated unit prices. The contract term is from September 1, 2024 to August 31, 2025. Bids are due on August 23, 2024 by 10:30 AM.
The Pricing Sheet includes line items for dental equipment, dental supplies, and dental equipment services. Bidders must submit a completed Pricing Sheet, as well as the HHS Solicitation Affirmations (Exhibit A) and any issued Addendum Acknowledgement Forms. The IFB specifies that additional products of the same general category may be ordered, and quantities may be increased or decreased as needed during the contract term. Freight is to be prepaid and included in the total pricing.
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Text version
General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0015020 | Buy | RFx | 1 | 2 | Bidder Name | |
| Event Name | Tin | |||||
| HHS0015020v2 Dental Supplies and Equipment | Address | |||||
| Post Date | Due Date | Phone | ||||
| 8/8/24 | 8/23/24 | Fax | ||||
| Event Currency: | US Dollar | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Part A for Submission Instructions |
| United States | ||
| Contact: | Chamorro,Gustavo A | |
| Phone: | ||
| Email: | ||
| Event Description | ||
| HHS0015020v2 Dental Supplies and Equipment |
HHSC PCS is seeking competitive bids to establish contract(s) for the daily replenishment of dental supplies/equipment/tools for routine and emergency procedures for residents of Abilene State Supported Living center (ABSSLC)
| General Questions | ||||
| Question | UOM | Best | Worst | Response: |
| Attach completed and signed Exhibit A - HHS Solicitation Affirmations, Pages 1-13. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
Response Comments
Attach completed Exhibit C - Pricing Sheet. Failure to submit will disqualify bid response. A file attachment is required to satisfy this question.
Response Comments
Attach completed and signed Addendum Acknowledgement Form(s), if issued. A file attachment is required to satisfy this question.
Response Comments
Line BID
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0015020 | Buy | RFx | 1 | 2 | Bidder Name | |
| Event Name | Tin | |||||
| HHS0015020v2 Dental Supplies and Equipment | Address | |||||
| Post Date | Due Date | Phone | ||||
| 8/8/24 | 8/23/24 | Fax | ||||
| Event Currency: | US Dollar | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Part A for Submission Instructions |
| United States | ||||||
| Contact: | Chamorro,Gustavo A | |||||
| Phone: | ||||||
| Email: | ||||||
| Line Details | ||||||
| For "No Bid", LEAVE BLANK | ||||||
| Line: 1 | NIGP Class Item: 26053 | Expected Qty: 1 | UOM: LOT | Quantity: | Total Supplies | |
| Bid Required: No | Reserve Price: No | Vendor Response : | 1 | |||
| Line Description : Total for Dental Supplies |
| For "No Bid", LEAVE BLANK | |||
| Line: 2 | NIGP Class Item: 26053 | Total Equipment | |
| Bid Required: No | Reserve Price: No | Vendor Response : | |
| Line Description : Total for Dental Equipment |
| For "No Bid", LEAVE BLANK | |||
| Line: 3 | NIGP Class Item: 26053 | Per hour Rate | |
| Bid Required: No | Reserve Price: No | Vendor Response : | |
| Line Description : Total Rate for Service/Repair |
Line Details
| EXHIBIT C |
| PRICING SHEET FOR BLANKET |
| Formal IFB No: | HHS0015020v2 | Response Due Date: 08-23-2024 @ 10:30AM | ||||
| Ship To: | Send Bid To: | |||||
| HHSC/ Abilene SSLC | Email: pcsbids@hhsc.state.tx.us | |||||
| 2501 Maple St | ||||||
| Abilene, TX 79602 | ||||||
| Term: 09/01/2024 - 08/31/2025 | ||||||
| Additional products of the same general category may be ordered from the issued PO. | ||||||
| Quantities may be increased or decreased upon need during the term of the PO. | ||||||
| DO NOT SHIP until PO is issued and items are requested by the Program. | ||||||
| Line No. | Class-Item | Description | Qty | UOM | Unit Price | Extension |
| 1 | Dental Equipment: | |||||
| 2 | 260-53 | P/N M11-040 Midmark M11 Steam Sterilizer 115VAC | 1 | EA | $ - 0 | $ - 0 |
| 3 | 260-53 | P/N 1.013.2040 DEXIS™ NOMAD™ Pro 2 Handheld Intraoral X-Ray System | 1 | EA | $ - 0 | $ - 0 |
| 4 | 260-53 | P/N IRIS-X90 Iris X90 Intraoral Camera | 1 | EA | $ - 0 | $ - 0 |
| 5 | 260-53 | P/N RV4-12T Ramvac 4 Vac System (Pump & Tank) | 1 | EA | $ - 0 | $ - 0 |
| 6 | 260-53 | P/N PA2372 Ti-Max Z890L - Air driven- Optic- High Speed Miniature Head Handpiece - NSK backend | 1 | EA | $ - 0 | $ - 0 |
| 7 | Subtotal | $ - 0 | ||||
| 8 | Dental Supplies: | |||||
| 9 | 260-53 | Mfr Part #: ADP-0100 P/N 032-1700 Advance Anesthetic Lidocaine HCI 2%, with Epinephrine, 1:100,000 | 1 | BX | $ - 0 | $ - 0 |
| 10 | 260-53 | Mfr Part #: H330-FG P/N 100-5250 NTI 2-Piece Operative Carbide Burs, Pear - FG, #330 | 1 | PK | $ - 0 | $ - 0 |
| 11 | 260-53 | Mfr Part #: 608503 P/N 020-0350 Jeltrate Alginate Impression Material, Regular Set, Canister | 1 | BX | $ - 0 | $ - 0 |
| 12 | 260-53 | Mfr Part #: 77604 P/N 418-2750 Advance Basic Earloop Masks - Level 3, Masks, White | 1 | BX | $ - 0 | $ - 0 |
| 13 | 260-53 | Mfr Part #: 72200 P/N 752-0700 Seal-Tight Air/Water Syringe Tips, Spectrum, Assorted Colors, Dispenser Pouch | 1 | BG | $ - 0 | $ - 0 |
| 14 | 260-53 | Mfr Part #: 88010-4 P/N 048-2030 SafeSeal Quattro Sterilization Pouches, 1-Step Clean, 3.5" x 9" | 1 | BX | $ - 0 | $ - 0 |
| 15 | 260-53 | Mfr Part #: 80101 P/N 394-0760 Safe n Sure Deluxe, PSP Envelopes, Size 0 | 1 | BX | $ - 0 | $ - 0 |
| 16 | Subtotal | $ - 0 | ||||
| 17 | Dental Equipment Services: | $ - 0 | ||||
| 18 | 938-24 | Rate per hour if servicing at location (Required) | 1 | Hr | $ - 0 | $ - 0 |
| 19 | $ - 0 | $ - 0 | ||||
| 20 | $ - 0 | $ - 0 | ||||
| 21 | Subtotal | $ - 0 | ||||
| 22 | $ - 0 | $ - 0 | ||||
| 23 | $ - 0 | $ - 0 | ||||
| 24 | $ - 0 | $ - 0 | ||||
| 25 | $ - 0 | $ - 0 | ||||
| Freight | $ - 0 | $ - 0 | ||||
| Estimated Delivery Time: | Total | $ - 0 | ||||
| NOTE: Quote F.O.B. Destination Freight Prepaid & Included, otherwise show exact delivery cost and terms. Unless stated otherwise, delivery is considered to be 14 days after receipt of order |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0015020 | Buy | RFx | 1 | 1 | Bidder Name | Item ID: | |
| Event Name | Tin | Item ID: | |||||
| HHS0015020 Dental Supplies and Equipment | Address | ||||||
| Post Date | Due Date | Phone | |||||
| 07/08/2024 | 07/23/2024 | Fax | |||||
| Event Currency: | US Dollar | ||||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | ||||
| See Part A for Submission Instructions |
| United States | |
| Contact: | Chamorro,Gustavo A |
| Phone: | |
| Email: |
File details come from the government source that posted it. Updated .