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2AMUVERS, TOV

UEI: VNG8XETR2YF7

2AMUVERS, TOV is a federal contractor, registered under UEI VNG8XETR2YF7. It has been awarded $9,664 across 1 federal contract. Primary work spans Couriers and Express Delivery Services. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

VNG8XETR2YF7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of State$9.7K100%
Awards by NAICS
492110 - Couriers and Express Delivery Services$9.7K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 2AMUVERS, TOV's top NAICS codes and agencies

NAICS: 492110
New
Federal
R602--Laboratory Courier Services for the Louisville, KY VAMCThe solicitation for Laboratory Courier Services for the Louisville, KY Veterans Affairs Medical Center, identified by solicitation number 36C24926Q0264_1, is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 492110, with a submission deadline of August 3, 2026, at 3:00 PM. The contract is administered by the 249-NETWORK Contract Office 9 located in Murfreesboro, TN, and performance is required at the VAMC in Louisville, KY. Respondents must complete and submit VA Form 191, Sections 2 through 4, as part of their proposal, and must be registered in SAM.gov with a valid Unique Entity Identifier. Specific vendor classifications—such as Small Business, Foreign Vendor, LGY Vendor, or Federal Vendor—trigger additional documentation requirements including W-8BEN forms, 6-digit LGY account numbers, or 2-digit FACTS IDs, along with an Assignment of Claims form if applicable. Payment will be processed through the VA Financial Services Center via electronic funds transfer using information provided on VA Form 10-0422, and all submissions must be received via secure fax to 512-460-5221 with handwritten signatures. The solicitation supersedes prior postings and any future modifications will be issued as formal amendments. While the scope centers on timely and secure transportation of laboratory specimens, detailed performance metrics, pricing structures, evaluation criteria, packaging standards, and inspection procedures are not specified in the available materials, suggesting that these elements are contained within the full solicitation document.
249-NETWORK Contract Office 9 (36C249)

POSTED

about 16 hours ago

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in 6 days
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NAICS: 492110
New
Federal
Temperature-controlled freight courier servicesThis solicitation, numbered 12639526Q0181, is a combined synopsis and request for quotation for temperature-controlled courier services under FAR Part 12, structured as a firm-fixed-price indefinite-delivery/indefinite-quantity contract with a five-year performance period from August 1, 2026, through July 31, 2031. The acquisition is a total small business set-aside with a NAICS code of 492110 and a size standard of 1,500 employees, restricting eligibility to small business concerns. The scope requires end-to-end transportation of sensitive biological materials, including sterile pupae and other regulated shipments, originating from Houston Hobby Airport, San Antonio International Airport, and McAllen International Airport, with delivery exclusively to Moore Air Force Base, Texas. Services must maintain strict temperature control as specified by USDA protocols, utilize verified cold-chain equipment with continuous monitoring and logging, and ensure compliance with DOT, IATA, and OSHA standards for hazardous and biological materials. Each shipment requires real-time GPS tracking, full chain-of-custody documentation with timestamps and signatures, and immediate reporting of any deviations or incidents within one hour, with written reports due within 24 hours. Performance is measured against zero tolerance for temperature excursions, on-time delivery, and undamaged cargo, with potential financial penalties for noncompliance. The contract includes ordering periods with baseline volumes of 90 shipments annually per airport for the first three years, escalating to 270 shipments annually per airport in years four and five as options. The government has committed to placing orders totaling no less than $25,000 and no more than $700,000 across the entire contract period. All personnel must undergo background checks, hold valid commercial driver’s licenses, be trained in cold-chain procedures and DOT regulations, and obtain necessary access credentials for federal and airport-restricted areas. Key personnel resumes are subject to government approval, and contractors must designate a quality assurance specialist to oversee compliance. Security requirements mandate adherence to USDA APHIS, DHS, TSA, and CBP protocols, including safeguarding sensitive data and ensuring unescorted access is granted only to vetted individuals. The use of government purchase cards is permitted for orders but prohibits unilateral changes to scope or pricing. Contractors must also certify compliance with the Service Contract Labor Standards, Equal Opportunity for Workers with Disabilities, Employment Reports on Veterans, and prohibitions on DEI discrimination under
Mrpbs Minneapolis Mn

POSTED

5 days ago

DEADLINE

in 3 days
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