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This Solicitation opportunity from Texas was posted on November 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Strength Training Equipment and Repair Services

Closed
14-25State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SENSING ELEMENT, FIRE D
Solicitation # SPE4A1-27-T-0215
Solicitation SPE4A1-27-T-0215, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of four sensing elements for a fire detector system. The required items are identified as Commercial Off The Shelf (COTS) products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18, under NSN 6340-01-322-8526. This is a Foreign Military Sales requirement for Tunisia, with a required delivery date of October 20, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the freight forwarder identified as V. Alexander & Co Inc and the final destination being the Ministere de la Defense Nationale in Bizerte, Tunisia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and physical identification must comply with requirement RQ017. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 334511 and incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and hazardous material identification.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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North East Independent School District is requesting proposals for strength training equipment and associated repair services under solicitation number 14-25. Interested vendors must submit their responses by 9:00 A.M. Central Standard Time on December 4, 2024, with late submissions being strictly excluded from consideration. While paper bids are legally accepted, the district strongly encourages electronic submission through its designated ebidding platform, which requires supplier registration. This solicitation is a request for proposals rather than a guaranteed order, meaning the district does not commit to specific purchase quantities or dollar amounts. All acquisitions will be conducted on an as-needed basis. The procurement process is managed by the North East Independent School District in Texas, with Jill Jones serving as the primary point of contact for this opportunity.

General Info

NEISD seeks proposals for strength training equipment and repairs by December 4, 2024.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → North East Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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North East Independent School District (NEISD) is seeking proposal responses for the following products or services: Strength Training Equipment and Repair Services in accordance with the instructions, terms and conditions, and requirements/specifications contained in this Solicitation.   Bid responses are due on or before 9:00 A.M. Central Standard Time on December 4, 2024 without exception.    Proposals received after the specified time and date above will not be considered.    NOTE: This is not an order, it is a Request for Proposal. North East ISD does not guarantee any purchase quantities or dollar amounts. Purchases will be made on an as needed basis.   Although the District is legally required to accept paper bids, we strongly request that bidders submit this bid electronically through this ebidding platform.  Respondents must register as a supplier to be able to respond electronically.  For assistance with this submittal, please call +1 (555) 000-0000.      Thank you for your interest in doing business with North East ISD! 

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Miguel
Hillary
Keith Deutsch
Christine

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