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 Veterans Affairs was posted on September 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2330--Charleston CMOP SEMI-TRAILER FOR Dry STORAGE

Awarded
36C77023Q0447Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336212
New
Federal
Northern California Area Office (NCAO) Low Bed Tra
Solicitation # 140RR027Q0023
Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.
Reclamation Contracting Activity

POSTED

about 20 hours ago

DEADLINE

in 18 days

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically the National CMOP Office, awarded contract 36C77023P0411 to Bluejacket Industries Materials LLC on September 28, 2023. The agreement, valued at 21,000.00 dollars, is for the procurement of a semi-trailer for dry storage to be used by the Charleston CMOP. This acquisition was designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 336212. The required trailer is intended exclusively for dry goods and must not be a refrigerated unit. While the trailer is not required to be new, it must be leak-proof, rust-free, and feature a solid floor with hard coverings on the roof and all sides. Additionally, the contract terms specified that the 12 percent federal excise tax on tractor-trailer trucks and trailers was not exempt and had to be accounted for in the pricing.

General Info

Contract Value

$0

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

KS, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Award 36C77023P0411 - Charleston CMOP Semi-Trailer for Dry Storage

DOCX, Low priority3 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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 Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Larry ZaritzContracting Officer

Full Description

Show more
Charleston CMOP Statement of Work The Charleston Consolidated Mail Outpatient Pharmacy, located @ 4136 Carolina Commerce Parkway, Ladson, SC 29456, is a 98,000 square foot facility which is a provider of outpatient pharmaceutical services for 22 VA Medical Centers and associated community clinics. This CMOP will dispense approximately 160,000 prescriptions daily direct to patient. This CMOP operates 2 shifts, 5 days per week with some over-time, and employs 330 staff members. We have approximately 1.5 million dollars worth of operational supplies at any given time in our building but are lacking storage space to house all these supplies. Our coolers take up a huge footprint in our building and this trailer will be attached to one of our shipping docks to be used for dry storage of them and easy retrieval with a forklift. REQUIREMENTS: Bidder must deliver trailer to the Charleston CMOP at the address below. Trailer must be 53 foot long and 8- 8.5 foot wide. Must contain rear door for forklift entry. Height must equal dock for forklift use Must contain 2 axles. Must be able to hold 40,000 pounds of weight. Trailer must come complete to stand on its own without the semi-truck attached, this will be for dry storage only DELIVERY LOCATION: Dept. of Veterans Affairs Charleston CMOP 4136 Carolina Commerce Parkway Ladson, SC 29456 ****ACCEPTANCE CRITERIA FOR SUBMITTING PROPOSALS (ALSO SEE EVALUATION SECTION BELOW)** 1. All contractors turning in a proposal must include this solicitation document in its entirety. 2. On page 1 box 17a needs to be filled in with your company name, address, phone and SAM Unique Entity ID. 3. On page 1 boxes 30a/b need print signature, signed and date. 4. Section B.2 Price Schedule box below needs to be filled in. 5. Please let me know if you have a trailer readily available AND the timeframe it can be delivered to the Ladson SC, Charleston CMOP. This can be in your email back to me with this solicitation attached. 6. Picture(s) shall be included with your offer of the trailer when you submit your package

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in about 17 hours
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