Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on November 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--requires drop shipment of 225-00 Haemonetics, Disposable Glycerolization Kits (215 ACP)

Awarded
N0018917T0003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

NAVSUP Fleet Logistics Center Norfolk intends to award a Brand Name Firm Fixed Price contract to 3T Federal Solutions LLC to support the Armed Forces Blood Program at Naval Hospital Camp Lejeune. The requirement consists of monthly drop shipments of Haemonetics Disposable Glycerolization Kits and bi-monthly shipments of AS-3 Solution. The place of performance is located at Naval Hospital Camp Lejeune in North Carolina. The contract period begins on November 5, 2016, and ends on November 4, 2017, with four additional one-year option periods available. This acquisition falls under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. The procurement follows FAR Part 12 and FAR Subpart 13.5 procedures, and prospective awardees must be registered in the System for Award Management database.

General Info

Contract Value

$77,895.12

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

Show more
The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk intends to solicit and negotiate a Brand Name Firm Fixed Price (FFP) contract and will utilize procedures with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13.5 – Simplified Acquisition Procedures with 3T Federal Solutions LLC, 6013 Techni Center Dr Ste B, Austin, TX 78721-2324, in support of Naval Hospital Camp Lejeune (NHCL). NHCL requires drop shipment of # 225-00 Haemonetics, Disposable Glycerolization Kits (215 ACP) 7 delivery drop made every first week of the month and a drop shipment of AS-3 Solution (0462A-00) 2 cases on the first week of NOV, JAN, MAR, MAY, JUL and SEP. This is in support of the Armed Forces Blood Program. Also place of performance is at NHCL,100 Brewster Blvd, Camp Lejeune, NC 28547. The period of performance: a base year contract commences on 05 November 2016 and concludes 04 November 2017 and with option provisions to incorporate four (4) additional one-year option periods. The North American Industry Classification System (NAICS) code for this acquisition is 339113, Surgical Appliance and Supplies Manufacturing, and the Size Standard is 750 employees. This notice of intent is NOT a request for competitive quotations; however, all responsible sources may submit an offer, which shall be considered by the agency. A complete RFP package will be available on or about 27 October 2016, by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil. A determination by the Government, not to compete this proposed contract is supported by a signed Justification for Brand Name. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The North American Industry Classification System (NAICS) code for this acquisition is 339113, Surgical Appliance and Supplies Manufacturing. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) Registration database prior to invoicing of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.acquisition.gov. Contract Specialist: Vince Washington; contact@example.gov

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 711130
New
Federal
ROMAN CATHOLIC MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0120001
This firm fixed price contract, solicitation number N0018927QW0120001, is a small business set-aside for Roman Catholic Music Director services supporting the Naval Air Station Oceana and Dam Neck Annex Base chapels. The contractor will provide musical support for worship services, choir rehearsals, and special events, with a total performance volume of up to 174 units per fiscal year. A unit is defined as a single event, typically lasting one half hour. The contract is anticipated to begin on November 8, 2026, and has a total duration not to exceed 60 months, consisting of a base year and four option years extending through November 7, 2031. To be eligible for award, the proposed candidate must submit a resume and a technical narrative demonstrating at least three years of experience as an organist and pianist within Roman Catholic ministries specifically conducted in a military setting. Additionally, the candidate must have three years of experience in curriculum development and instructional methods and maintain proficiency in various sacred musical genres appropriate for Roman Catholic liturgies. Invoicing is conducted monthly through the Wide Area Workflow (WAWF) system. The contract allows for the use of qualified subcontractors, provided the prime contractor maintains responsibility for quality assurance and contract management.
Musical Groups and Artists

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole-source, firm-fixed-price contract from Huntington Ingalls Incorporated for REMUS 300 diagnostics and on-site repair instruction support services. The requirement focuses on enhancing the ability of staff analysts to provide repair, planning, and operational support to Fleet partners through tailored training. Key deliverables include a 10-day operations and maintenance course, the development of a mission-specific curriculum, and assistance in establishing a repair classification standard. The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, with a total government order value ranging from a minimum of 96,034.00 dollars to a maximum of 296,831.48 dollars, including a travel not-to-exceed limit of 46,363.50 dollars. Performance will take place at the Naval Oceanographic Office in Mississippi, and the government will monitor quality through a Performance Requirements Summary, random inspections, and customer feedback, requiring a 100 percent accuracy rate for completed actions. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Invoicing will be processed electronically via the Wide Area WorkFlow system. As this is a sole-source procurement, the award will be made based on a determination that the initial price quote is fair and reasonable, and non-price factors will not be evaluated.
Engineering Services

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS