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VERNICE GREEN, LLC

UEI: TNRCPC8BDR56CAGE: 12G84

VERNICE GREEN, LLC is a federal contractor, registered under UEI TNRCPC8BDR56 and CAGE code 12G84. It has been awarded $170,193 across 2 federal contracts. Primary work spans Paper Bag and Coated and Treated Paper Manufacturing and Local Messengers and Local Delivery. Top awarding agencies include W6QK Siad Contr Office and Department Of Homeland Security.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

TNRCPC8BDR56

CAGE Code

12G84

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

23272XA2A5LJOY

NAICS Codes

424120Stationery and Office Supplies Merchant Wholesalers

424410General Line Grocery Merchant Wholesalers

492110Couriers and Express Delivery Services

531120Lessors of Nonresidential Buildings (except Miniwarehouses)

531190Lessors of Other Real Estate Property

+7 more

Federal Contracting Overview

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

AI Capability Profile

Vernice Green, LLC provides specialized services under NAICS 322220, focusing on paper product manufacturing and related industrial solutions. The company has established a working relationship with the Siad Contracting Office (W6QK), delivering specialized procurement solutions to meet agency requ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Siad Contr Office$119.4K70.2%

Department Of Homeland Security$50.8K29.8%

Awards by NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing$119.4K70.2%

492210 - Local Messengers and Local Delivery$50.8K29.8%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Blood Product Courier

Network Contract Office 23 (36C263)

POSTED

about 21 hours ago

DEADLINE

U.S. Army Contracting Command – Sierra Army Depot (ACC-SIAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W912GY-25-S-C001

The U.S. Army Contracting Command – Sierra Army Depot (ACC-SIAD) has issued Commercial Solutions Opening (CSO) solicitation W912GY-25-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on enhancing the speed of battle and force projection through the procurement of innovative commercial items, technologies, and services. Key priority areas include advanced manufacturing, connected digital enterprises, automation and robotics, digital twins, cybersecurity, and agile or flexible facilities. The program is structured around several continuously open Areas of Interest (AoI), which include logistics and inventory management modernization, airfield maintenance, energy and environmental management, and public-private partnerships. Authorized under DFARS Subpart 212.70 and 10 U.S.C. § 3458, this streamlined acquisition process is open to both traditional and non-traditional defense contractors. The solicitation remains open until June 30, 2030, utilizing a multi-phased evaluation process consisting of solution briefs, presentations or pitches, and commercial solution proposals. Awards are intended to be fixed-price contracts issued under FAR Part 12 Commercial Item Procedures. Eligible respondents must be registered in the System for Award Management (SAM) and the PIEE invoicing system. Specific requirements for individual needs, such as the procurement of a Roll Off Truck under AoI W912GY-26-S-C0001, are managed through separate technical specifications and submission deadlines.

W6QK Siad Contr Office

POSTED

about 21 hours ago

DEADLINE

in almost 4 years

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.

National Cmop Office (36C770)

POSTED

DEADLINE

Transportation of pharmaceutical products for the Quebec region

Solicitation # 21120-27-5297870

Correctional Service Canada is soliciting offers for the transportation of pharmaceutical products within the Quebec region. The selected contractor will provide pickup and delivery services from a regional pharmacy in Laval to various correctional facilities, including the Laval Complex, La Macaza, Drummond, Cowansville, Donnacona, Joliette, and the Ste-Anne-des-Plaines Complex. Key requirements include the provision of qualified drivers and vehicles, real-time tracking capabilities for the Regional Manager of Pharmacy Services, and the ability to maintain the safety and temperature control of both refrigerated and non-refrigerated products. The contractor is also responsible for the return of medications and empty bins to the regional pharmacy. The contract is scheduled to run from April 1, 2027, to March 31, 2029, with two optional one-year extensions available through March 31, 2031. Awarding will be based on the lowest priced compliant bid among those that meet all mandatory technical criteria. Eligible bidders include Canadian suppliers and those from applicable trading partners under various international agreements. Personnel must adhere to strict institutional security protocols, including mandatory escorts and searches upon entry. Payment will be made via all-inclusive firm per diem rates through direct deposit or MasterCard purchase cards within 30 days of invoice receipt.

Correctional Service of Canada

POSTED

DEADLINE

Rugged Medical Packaging Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3136

Contract SPE8EN-26-T-3136 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement consists of two line items, each for one roll of tape, with a unit of issue defined as 36 yards per roll. The material is associated with part numbers Kapton K250 from Robert McKeown Company and T235A195 from Telephonics Corp. The items have a non-extendable shelf life of 12 months and must be delivered within five days of order. The contract specifies delivery to two separate locations: Groton, Connecticut, and Fort Polk, Louisiana, with an original required delivery date in September 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific instructions for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951. Inspection and acceptance will occur at the destination, and the procurement is subject to the DLA Master List of Technical and Quality Requirements, including source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation - Courier Services - Stratton VAMC - 528A8

Solicitation # 36C24226Q0935

Solicitation 36C24226Q0935 is a firm-fixed-price, indefinite-quantity requirement for courier services supporting the Stratton VA Medical Center in Albany, New York, and various associated CBOC locations. The contract, which is a total small business set-aside under NAICS 492210, covers the pickup and delivery of laboratory specimens, pharmaceuticals, medical supplies, office supplies, and mail. The period of performance begins on October 1, 2026, and extends through September 30, 2031, with an IDIQ maximum value of 1,000,000 dollars. The contractor must provide climate-controlled vehicles capable of maintaining internal temperatures between 65 and 85 degrees Fahrenheit, with specialized equipment for frozen and refrigerated specimens. Key operational requirements include same-day delivery of specimens to the Albany Stratton VAMC Laboratory Service by 3:00pm EST and strict adherence to a documented chain of custody. Drivers must be licensed in the State of New York and complete annual training in HIPAA, OSHA Bloodborne Pathogens, DOT Hazardous Materials, frozen transportation, and dry ice handling. Additionally, every vehicle must be equipped with a bio-hazardous spill kit and personal protective equipment. Award will be based on the most advantageous quote, considering price, proposed methods, and the offeror's ability to respond to requests within the required timeframes. Submission requirements include a technical narrative limited to 20 pages, evidence of mandatory training and equipment, a completed price schedule, and a three-year history of regulatory actions. The solicitation has been amended to extend the offer due date to September 14, 2026, and to incorporate specific wage determinations for Albany, Rensselaer, Saratoga, Schenectady, Schoharie, Clinton, Essex, Franklin, Lewis, and St. Lawrence counties.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Request for Information (RFI) Mail courier services for Service Canada Centres in Marathon and Geraldton Ontario

Solicitation # 100032247

Employment and Social Development Canada is issuing Request for Information 100032247 to determine the feasibility of courier services for Service Canada Centres in Marathon and Geraldton, Ontario. The objective is to identify potential vendors capable of transporting mail materials, including boxes, polybags, and envelopes, from these two origins to four specific delivery locations: North York, Timmins, and Chatham in Ontario, and Surrey, British Columbia. Delivery timelines range from one to three business days depending on the destination, with specific standards of one to two days for Toronto, two days for Timmins, and two to three days for Surrey. Operational requirements specify that vendor vehicles must be maintained in good working order, utilize a restricted lock and key system, and be capable of transporting up to ten boxes or bags of mail. Drivers must be able to handle loads weighing up to 30 kg. This RFI is not a formal solicitation or a commitment to award a contract, and any future procurement terms will be determined at the solicitation stage. The submission deadline was updated via Amendment 1 to September 18, 2026, at 2:00 pm EDT. Responses must be submitted electronically to the designated contracting authority, with proprietary information clearly marked for confidentiality.

Department of Employment and Social Development

POSTED

DEADLINE

Medical Courier - Sterile Compounding Delivery

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

Food Delivery Services from SPH to VGH

Solicitation # RFP 2026-VCH-005

The Vancouver Coastal Health Authority, under the Province of British Columbia, has issued solicitation RFP 2026-VCH-005 for food delivery services from SPH to VGH. This procurement opportunity was posted on September 8, 2026, and is open for responses until the deadline on October 9, 2026. The services will be performed within the province of British Columbia. Interested parties can find further details and submission guidelines through the official BC Bid portal.

Vancouver Coastal Health Authority

POSTED

DEADLINE

Medical Specimen and Pharmacy Courier Services

Defense Health Agency Hcd West

POSTED

DEADLINE

Courier Services at Brian D. Allgood Army Community Hospital for the Department of Pathology and Pharmacy

Solicitation # HT941026QE002

Solicitation number HT941026QE002 is a request for quotes for a firm fixed-price, non-personal services contract to provide courier services for the Department of Pathology and Pharmacy at Brian D. Allgood Army Community Hospital. The contractor will be responsible for the pickup and delivery of clinical diagnostic specimens, pharmacy boxes, supplies, and related paperwork. The period of performance begins with a base year from December 1, 2026, to November 30, 2027, with one additional one-year option period and the potential for further extension under FAR 52.217-8. This acquisition is not set aside for small businesses and falls under NAICS code 492210. In accordance with the US-ROK Status of Forces Agreement and Local Sourcing Preference, the government will utilize a tiered evaluation process, requiring offerors to identify themselves as either Tier 1 Korean Local Sources or Tier 2 U.S./Off-Shore Sources. All quotes and technical information must be submitted to the Defense Health Agency by September 17, 2026, at 10:00 AM HST.

Defense Health Agency Hcd West

POSTED

DEADLINE

DA2 Packaging Supply

Contracts Services

POSTED

DEADLINE

Laboratory Specimen Processing and TransportationThis subcontract for Laboratory Specimen Processing and Transportation supports the Department of Veterans Affairs North Texas Health Care System. The selected provider will be responsible for the collection, preparation, and secure transport of medical laboratory specimens from the Sherman CBOC to designated laboratories. Key operational requirements include adhering to medical transport standards through the use of biohazard packaging and temperature-controlled containers, ensuring all activities comply with medical waste regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 492210. Performance will take place in Dallas, Texas, with a response deadline of September 30, 2026. The contract is managed by the Network Contract Office 17 within the Department of Veterans Affairs.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supply of Oil Bottles (NSN 8125015860874)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Specialized Waterproof/UV-Protective Packaging ServicesThis subcontract for the Department of Defense Land Supply Chain involves providing specialized packaging and sealing services for O-rings on behalf of prime contractors. The scope of work requires the use of industrial sealing equipment to place O-rings in medium duty, waterproof, greaseproof, and opaque bags that create a complete barrier against UV rays. All deliverables must include shipment and storage markings that comply with MIL-STD-129. The final product consists of O-rings sealed in compliant opaque bags that are ready for immediate shipment. This opportunity falls under NAICS code 322220 and has a response deadline of September 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4501

This federal solicitation, numbered SPE8E6-26-T-4501, is issued by the Department of Defense for the procurement of 28 decals under part number 7690-01-340-8901. The contract requires a delivery timeline of 167 days after receipt of order and falls under NAICS code 322220. Performance is designated for the New Cumberland facility. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the contract involves technical data subject to ITAR or EAR export controls. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit a DLA Export-Controlled Technical Data Questionnaire for approval.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Secure Medical Records Transport and Logistics

Tuberculosis Services

POSTED

DEADLINE