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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Idc W911N225D0014

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Contract W911N225D0014 is an indefinite delivery contract managed by the Department of Defense through the W6QK Lad Contr Office to provide prescription safety glasses to government employees at the Letterkenny Army Depot. This total small business set-aside agreement has an IDV ceiling of 133,056 dollars and an ordering period that extends through December 30, 2026. The contract is currently classified as likely for recompete with a medium confidence level. Previous task orders have been awarded to A2A Alliance Pharmaceuticals LLC, with individual order values ranging from 1,127 dollars to 7,101 dollars.

General Info

DoD contract for prescription safety glasses at Letterkenny Army Depot through December 2026.

Agency

W6QK Lad Contr Office

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

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

PostedJun 30

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyW6QK Lad Contr Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyW6QK Lad Contr Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Idc vehicle W911N225D0014 ordering period ends 2026-12-30T00:00:00.000Z. 0 active task orders valued at $0.
Provide prescription safety glasses to government employees on letterkenny army depot Original Solicitation: W911N224Q0058 IDV Ceiling: $133,056 Set-Aside: Small business set aside - total Contracting Office: W6QK Lad Contr Office Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEE ON LETTERKENNY ARMY DEPOT. ($7,101) - A2A ALLIANCE PHARMACEUTICALS LLC - PROVIDES PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT. ($4,245) - A2A ALLIANCE PHARMACEUTICALS LLC - PROVIDES PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT. ($2,058) - A2A ALLIANCE PHARMACEUTICALS LLC - PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES ON LETTERKENNY ARMY DEPOT. ($1,127) - A2A ALLIANCE PHARMACEUTICALS LLC

Similar Contracts

Same NAICS industry code

N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.

Solicitation # 36C25227Q0055

Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.

POSTED

DEADLINE

SHELL, SUBASSEMBLY, FLYE

Solicitation # SPE1C1-27-T-0039

Solicitation SPE1C1-27-T-0039 is a fixed-price contract for the procurement of 10 units of the HGU-55/P Flyer's Helmet Subassembly Shell, specifically the large size identified by NSN 8475014462423 and part number 81D5331-20. This item is designated as an Aviation Critical Safety Item and must be produced by the approved source, Gentex Corp, in lightweight gray plastic. Quality conformance is mandated through individual testing per MIL-DTL-87174A(USAF), with both inspection and acceptance occurring at the origin. The delivery is set for 20 days after the order is placed, with an original required delivery date of August 31, 2026, shipped FOB Destination to Hurlburt Field, Florida. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates strict regulatory compliance, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment for cybersecurity, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

TTSH_RFP_R675557_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF CATARACT EXTRACTION PHACOEMULSIFICATION OR VITRECTOMY SYSTEMS FOR NCID OT

Solicitation # Doc2446882770

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, testing, and commissioning of Cataract Extraction Phacoemulsification and Vitrectomy Systems for the NCID OT. The solicitation process opens on October 22, 2026, at 2pm and closes on November 6, 2026, at 3pm Singapore Time. Interested suppliers are encouraged to use a generic company email address for registration to ensure all relevant personnel receive necessary notifications. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent via email to the ALPS Buyer no later than October 30, 2026. Additionally, suppliers should note that all required fields regarding preventive maintenance must be completed, and any product samples submitted to the hospital are non-returnable, non-refundable, and non-chargeable.

POSTED

DEADLINE

TTSH_RFP_R641200_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF ULTRASONIC,OPHTHALMIC,A SCAN,SCANNING SYSTEM FOR EYE CLINIC

Solicitation # Doc2446653498

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, testing, and commissioning of an Ultrasonic Ophthalmic A-Scan Scanning System for its Eye Clinic. The solicitation period opens on October 22, 2026, at 2pm and closes on November 6, 2026, at 3pm Singapore Time. Interested suppliers are encouraged to use a generic company email address for registration to ensure all necessary personnel receive event notifications. All proposals must be submitted exclusively through Ariba Sourcing by clicking Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent via email to the ALPS Buyer no later than October 30, 2026. Additionally, suppliers should note that all required fields regarding preventive maintenance must be completed, and any samples submitted to the hospital are non-returnable, non-refundable, and non-chargeable.

POSTED

DEADLINE

Corneal Analyzer OPD-Scan III Wavefront Aberrometer

Solicitation # 36C24W27Q0010

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.

Rpo West (36C24W)

POSTED

DEADLINE

Portable Neonatal Retinal Camera

Solicitation # RFP-200062526

The Saskatchewan Health Authority is soliciting proposals for the procurement of one portable neonatal retinal camera to be utilized within the Neonatal Intensive Care Unit in Prince Albert, Saskatchewan. Interested vendors must submit their proposals via email to the designated contact by 2:00 p.m. Central Standard Time on November 10, 2026, ensuring the subject line is clearly marked with the solicitation number 200062526. This procurement process is governed by the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement. Detailed technical requirements, specifications, and expected deliverables are outlined in the main request for proposals document.

Saskatchewan Health Authority

POSTED

DEADLINE

SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera

Solicitation # Doc2439824838

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Mydriatic Retinal Camera. The solicitation process opens on October 16, 2026, at 5:30pm Singapore Time and will officially close on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All clarifications and proposals must be handled strictly through the official event channels rather than external messages or Q&A tools.

POSTED

DEADLINE

SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Solicitation # Doc2439689979

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

POSTED

DEADLINE

SAFETY EYEWEAR KITS

Solicitation # SV0100-27

Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.

Inc Federal Prison Industries

POSTED

DEADLINE

in about 7 hours

Vision Correction Assembly FabricationThis subcontract involves the fabrication and assembly of Vision Correction Assemblies (NSN 4240-01-631-8044) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider must manufacture parts according to the TDP Army Package TPP-EH3L0149EH, conduct First Article Testing as specified in Section E.1, and utilize clean-room assembly facilities for all quality control processes. Compliance requirements include DD Form 2345 certification and adherence to DoD Directive 5230.25. The project falls under NAICS code 339115 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from W6QK Lad Contr Office

Same awarding agency

Vehicle Recompete: SRP-4 AWARD TO ORBITAL ATK, INC. PART OF MULTIPLE AWARD IDIQ WITH $424M CEILING — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881816R0022This multiple award Indefinite Delivery Indefinite Quantity contract, vehicle FA881816R0022, is managed by the Defense Contract Management Agency and the Department of the Air Force. The contract features a ceiling of 424 million dollars and an ordering period that extends through November 20, 2027. Classified as a full recompete, the vehicle supports various missions including the Red Ruby and Green Wave projects. There are currently 13 active task orders with a total combined value of approximately 519.5 million dollars. Northrop Grumman Systems Corporation is the primary holder by value, managing nine orders totaling over 511 million dollars. Other active incumbents include Orbital Sciences LLC and Space Vector, LLC. The highest value individual task orders are associated with the Red Ruby and Green Wave missions.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: SOUNDING ROCKET PROGRAM (SRP) - 4 — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881823R0002The Sounding Rocket Program (SRP) - 4 is an indefinite delivery, indefinite quantity contract managed by the Department of the Air Force and the Defense Contract Management Agency. This full-recompete vehicle, identified by solicitation FA881823R0002, has an ordering period that extends through November 15, 2027. There are currently three active task orders with a combined total value of 119,326 dollars. These awards were distributed among Aerojet Rocketdyne Coleman Aerospace Inc, Kratos Space and Missile Defense Systems Inc, and Corvid Technologies LLC, with each company receiving a minimum award for studies ranging from 39,326 to 40,000 dollars.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS03F101GAThis contract is a Federal Supply Schedule agreement identified as GS03F101GA, with an ordering period ending on September 22, 2027. It carries a ceiling value of $42,123,170 and is managed by the Multiple Award Schedule Contracting Division under the General Services Administration (GSA). The contract has no set-aside provisions and is classified as a full recompete with a high confidence rating. Presently, no active task orders are associated with the contract, indicating it may be in a preparatory or forecast stage for future procurements. One of the notable prior task orders under this contract includes outfitting Universal Pre-Kindergarten facilities for DoDEA Americas at various locations across Puerto Rico and the United States, valued at nearly $4 million and awarded to Lakeshore Learning Materials, LLC. The contract falls under NAICS code 339930, which is relevant to the products or services offered. The contract is positioned to support government agencies, particularly through GSA’s Multiple Award Schedule, to acquire vehicles and related services within the outlined ceiling amount before the contract expiration date.

Doll, Toy, and Game Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W912L822D0001The contract W912L822D0001 pertains to food service operations under the Department of Defense, specifically managed by the W7N7 Uspfo Activity WV Army National Guard. It focuses on providing dining facility (DFAC) support, with a maximum ceiling value of approximately $6.1 million and no set-aside requirements applied. The current ordering period extends through September 20, 2027, and there are no active task orders with monetary value at this time. The contract is considered a recompete opportunity with a medium confidence level for continuation. Several task orders under this contract highlight services mainly provided to the West Virginia Division of Rehabilitation Services. These task orders include support for entities outside the West Virginia Army National Guard, out-of-state National Guard units, and specific units such as the 300th and 458th, including ROTC groups. Values for these task orders range from a few thousand to nearly $24,000, demonstrating a diverse scope of DFAC support services within the contract’s umbrella. The contract operates under the NAICS code 722310, covering food services and catering, and appears to be in a pre-forecast status with an anticipated solicitation period starting in early 2026.

Food Service Contractors

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G23A0001This contract, identified as BPA vehicle W9126G23A0001, is related to herbicide and pesticide procurement with an ordering period set to expire on September 19, 2027. It is managed by the W076 Endist Fort Worth contracting office under the Department of Defense and has a ceiling value of $1,000,000. Although currently there are no active task orders, the contract supports multiple task orders such as the top one, HERBICIDE BPA - CALL 0006, valued at over $183,000 and awarded to Orion Solutions, LLC. This contract is a recompete, indicating it is likely a renewal or continuation of previous similar agreements, with a medium confidence level rating. The NAICS code associated with this contract is 325320, which pertains to pesticide and other agricultural chemical manufacturing. The contract data shows that the solicitation is forecasted to be posted in March 2026, with no specific set-aside or organizational type indicated. The contract serves as an indefinite-delivery vehicle intended to facilitate herbicide and pesticide products for Department of Defense requirements.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G22A0001The contract W9126G22A0001 is a Blanket Purchase Agreement (BPA) related to the procurement of herbicide and pesticide products, managed by the Department of Defense through the W076 Endist Ft Worth contracting office. The current ordering period is set to conclude on September 19, 2027, and the contract has an established ceiling value of $1,000,000. Although there are currently no active task orders under this BPA, previous task orders include a notable contract valued at $35,186.12 awarded to Caliburnus Services LLC. This contract is classified as a recompete with medium confidence (50/100), indicating an expectation to be re-competed in the future. The original solicitation number associated with this BPA is W9126G22Q0048, and the NAICS code identified for this procurement is 325320, which corresponds to pesticides and other agricultural chemical manufacturing. The contract’s placement and administrative details such as the point of contact and exact geographic performance locations are not specified in the available information.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W911S722D0009Indefinite Delivery Contract W911S722D0009 is a total small business set-aside vehicle managed by the Department of Defense through the W6QM Micc-ft Leonard Wood contracting office. The contract has an IDV ceiling of 118,345.60 dollars and is primarily focused on Sunday worship services. The ordering period for this vehicle is scheduled to end on September 15, 2027. While there are currently no active task orders, previous activity includes an option year for Sunday worship valued at 20,858.20 dollars awarded to Ronald Lynn Campbell. The contract is classified as likely to be recompete, with a pre-forecast posting date of March 15, 2026, under NAICS code 711130.

Musical Groups and Artists

POSTED

DEADLINE

Vehicle Recompete: Idc W15QKN22D5019This Department of Defense contract, managed by the W6QK Acc-pica office, is an Indefinite Delivery Contract for snow removal services specifically targeting accumulations between 3 and 6 inches. The vehicle has a total ceiling of 174,000 dollars and is designated as a total small business set-aside under NAICS code 561790. The ordering period for this vehicle remains open until September 14, 2027. A notable task order for snow removal in Brockton, Massachusetts, was awarded to Providence Engineering Services, LLC for 34,800 dollars. While there are currently no active task orders listed, the contract is classified as likely to be recompete with medium confidence, and a pre-forecast for the vehicle recompete was posted for March 14, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Vehicle Recompete: Bpa W912WJ24A0008This blanket purchase agreement, identified as W912WJ24A0008, is managed by the W2SD Endist New England office for the Department of Defense. The contract focuses on minor building construction within the Lower Connecticut River Basin in Massachusetts and has an IDV ceiling of 250,000 dollars. The ordering period for this vehicle is set to conclude on September 9, 2027. While there are currently no active task orders, previous work includes conference room renovations at the Birch Hill Dam in Royalston, Massachusetts, performed by John Neri. The contract is classified as a likely recompete, though confidence in this assessment is low. The associated NAICS code for these services is 236220.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc W58RGZ22D0070This firm-fixed price indefinite delivery contract, identified as W58RGZ22D0070, focuses on the electronic actuator overhaul for UH-60 utility helicopters. Managed by the Department of Defense through the W6QK Acc-rsa contracting office, the vehicle has an overall ceiling of 7,231,482 dollars and an ordering period that extends through September 8, 2027. No specific set-aside was used for this procurement. While there are currently no active task orders, previous high-value work includes an actuator overhaul performed by Simmonds Precision Products Inc valued at 960,755 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast date listed for March 8, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0015This Blanket Purchase Agreement, identified as vehicle W911N224A0015, is managed by the W6QK Lad Contracting Office for the Department of Defense. The contract establishes an Indefinite Delivery Vehicle with a ceiling of 300,000 dollars to provide various brand name parts necessary for the force sustainment production of the Mobile Integrated Remains Collection System at Letterkenny Army Depot. The ordering period for this agreement extends through September 4, 2027. While there are currently no active task orders, previous activity includes orders awarded to Guild Associates Inc for system parts. The contract is categorized as a pre-forecast for a likely recompete, falling under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0016Contract W911N224A0016 is an Indefinite Delivery Vehicle managed by the W6QK Lad Contr Office for the Department of Defense. The agreement establishes a ceiling of 300,000 dollars to procure various brand name parts necessary for the mobile integrated remains collection system in support of force sustainment production at the Letterkenny Army Depot. The ordering period for this vehicle extends through September 4, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a procurement from WBPARTS INC. The contract is categorized as a pre-forecast for a likely recompete under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6540--National Prescription Eyeglasses Manufacturing

Solicitation # 36C24125R0088

241-NETWORK Contract Office 01 (36C241)

POSTED

over 1 year ago

CLOSED

about 1 year ago

Ballistic Laser Eye Protection for USMC

Solicitation # M0068125P0018

Commanding General

POSTED

over 1 year ago

CLOSED

over 1 year ago

Optometry Equipment for the Quentin N. Burdick Memorial Hospital, Belcourt, North Dakota.

Solicitation # 75H70625Q00110

Great Plains Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

Optometry Equipment for the Wagner IHS, Wagner SD.

Solicitation # 75H70625Q00055

Great Plains Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

Prescription Eyeglasses for the Billings Area Indian Health Service (BAIHS) Locations.

Solicitation # 75H709-BAIHS25Q-012

Billings Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago

J065--Ophthalmic Lanes Service and Maintenance

Solicitation # 36C25725Q0581

257-NETWORK Contract Office 17 (36C257)

POSTED

over 1 year ago

CLOSED

over 1 year ago

J065--Ophthalmic Lanes Service and Maintenance

Solicitation # 36C257

257-NETWORK Contract Office 17 (36C257)

POSTED

over 1 year ago

CLOSED

6540--Ophthalmic Lanes Service and Maintenance

Solicitation # 36C25725Q0372

257-NETWORK Contract Office 17 (36C257)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Q511--Specular Microscope

Solicitation # 36C25725Q0656

257-NETWORK Contract Office 17 (36C257)

POSTED

over 1 year ago

CLOSED

about 1 year ago

Safety Eyeware Equipment

Solicitation # 12639525Q0108

Mrpbs Aamd Contracting

POSTED

over 1 year ago

CLOSED

over 1 year ago

Optical Fabrication Lab Consumables

260-NETWORK Contract Office 20 (36C260)

POSTED

over 1 year ago

DEADLINE

6540--Carl Zeiss Visulas Combi YAG Green (VA-26-00065932)

252-NETWORK Contract Office 12 (36C252)

POSTED

over 1 year ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS