ESBD_530665_1782237236939_HHS0017444v2 Exhibit C pricing Sheet.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Dental Equipment
- Solicitation number
- HHS0017444v2
- Issued by
- Denton County, Texas
About this file
This is an Exhibit C Pricing Sheet for a dental equipment procurement event issued by HHS Purchasing (Event ID: HHS0017444v2), posted on June 23, 2026, with responses due by July 9, 2026. The solicitation seeks pricing for dental equipment and related items across three line items: Line 1 requests a comprehensive dental chair package including an ADEC 511 dental chair, ADEC 532 traditional delivery system, ADEC 551 sta radius assistant instrument, and AIRTEQ air compressor with dental wet vacuum (freight included); Line 2 requests an ADEC 521 doctors stool (Product #101538548); and Line 3 requests an ADEC 522 assistant's stool (Product #101538549). All items are classified under NIGP Class 26026, with an expected quantity of one unit each measured in each (EA). Respondents must submit the completed pricing sheet along with Exhibit A (HHS Solicitation Affirmations, Pages 1-14), Exhibit D (Bid Execution Page), and confirm whether pricing includes shipping costs.
Pricing responses are required for all three line items, and failure to submit the required exhibits will result in bid disqualification. The solicitation specifies that bids are only accepted in U.S. dollars with no alternative currency options permitted. All pricing must include freight costs for the applicable items. The event contact is Maria Ana Breest at HHS Purchasing. The document indicates this is Version 2 of Round 1 for the strategic sourcing event, suggesting a multi-round competitive bidding process for dental equipment procurement.
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Text version
General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0017444 | Sell | RFx | 1 | 2 | ||
| Event Name | Submit To: | HHS Purchasing | ||||
| HHS0017444v2 Dental Equipment | See Part A for Submission Instructions | |||||
| Post Date | Due Date | |||||
| 06/23/2026 10:19 AM CST | 07/09/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Breest,Maria Ana | |||
| Bids Allowed in Other Currency: | No | Phone: | ||||
| Email: | ||||||
| Event Description | ||||||
| HHS0017444v2 101541526 ADEC 511 DENTAL CHAIR |
31002207 ADEC 532 TRADITIONAL DELIVERY SYSTEM
101701250 ADEC 551 STA RADIUS ASST INSTM
101538548 ADEC 521 DOCTORS STOOL
101538549 ADEC 522 ASSISTANT'S STOOL
101561142 AIRTEQ AIRSTAR 21 OIL-FREE 120V 3 USER
31054988 AIRTEQ VACSTAR 40 230V
| General Questions | ||||
| Question | UOM | Best | Worst | Response: |
| Attach completed and signed Exhibit A HHS Solicitation Affirmations, Pages 1-14. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. | |||
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed and signed Exhibit D Bid Execution Page. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
| Does the price include shipping costs? | 0.0 | 0.0 |
| Bid Factor Response Required: Yes | ||
| Ideal Response Required: No | ||
| Response Comments |
Line Details
| Event Details | ||||||||
| PeopleSoft Strategic Sourcing | ||||||||
| Event ID | Format | Type | Round | Version | Respondent: | |||
| HHSTX-HHS0017444v2 | Sell | RFx | 1 | 2 | ||||
| Event Name | Submit To: | HHS Purchasing | ||||||
| HHS0017444v2 Dental Equipment | See Part A for Submission Instructions | |||||||
| Post Date | Due Date | |||||||
| 06/23/2026 10:19 AM CST | 7/8/26 | United States | ||||||
| Event Currency: | US Dollar | Contact: | Breest,Maria Ana | |||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||
| Email: | ||||||||
| Line Details | ||||||||
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 1 | NIGP Class Item: 26026 | Expected Qty: 1 | UOM: EA | Quantity: | Unit Price | |||
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | |||||
| Line Description : DENTAL CHAIR EQUIPMENT/ ADEC 511 DENTAL CHAIR/ ADEC TRADITIONAL DELIVERY SYSTEM/ADEC 551 STA RADIUS ASST INSTRUMENT/AIRTEQ AIR COMPRESSOR, / DENTAL WET VACUUM / FREIGHT INCLUDED IN PRICE |
| For "No Bid", LEAVE BLANK | |||||
| Line: 2 | NIGP Class Item: 26026 | Expected Qty: 1 | UOM: EA | Quantity: | Unit Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : DOCTORS STOOL 521 / PRODUCT #101538548 |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 26026 | Expected Qty: 1 | UOM: EA | Quantity: | Unit Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : 522 ASSISTANT'S STOOL #101538549 |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0017444 | Sell | RFx | 1 | 2 | Item ID: | ||
| Event Name | Submit To: | HHS Purchasing | Item ID: | ||||
| HHS0017444v2 Dental Equipment | See Part A for Submission Instructions | ||||||
| Post Date | Due Date | ||||||
| 06/22/2026 10:19 AM CST | 07/09/2026 | United States | |||||
| Event Currency: | US Dollar | Contact: | Breest,Maria Ana | ||||
| Bids Allowed in Other Currency: | No | Phone: | |||||
| Email: |
File details come from the government source that posted it. Updated .