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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8115--New Contract Optical Shipping Boxes - Scarboro Group LLC Base Plus Four

Closed
36C26026Q0705Federal

Contract Overview

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

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NAICS: 322212
DIBBS
Fiberboard Container and Packaging Material SupplyThe contract entails the supply of military-compliant fiberboard containers designated as Style RSC-L, Grade 275, along with corresponding box liners, to meet the technical standards of ASTM-D-5118 and ASTM-D-1974 for the secure transport of glove inserts. These packaging materials are required to comply with stringent Department of Defense specifications to ensure durability, protection, and compatibility with military logistics systems during transit and storage under varying environmental conditions. The fiberboard containers must be constructed to withstand the rigors of military shipping environments, including repeated handling, stacking, and exposure to humidity and temperature extremes. The contract is a subcontract under the authority of the Defense Logistics Agency, categorized under NAICS code 322212, which pertains to paperboard container manufacturing. The materials are intended for use in the shipment of sensitive military components, necessitating precise adherence to performance and material standards. The solicitation was posted on July 20, 2026, and is managed through the DLIBBS procurement system with the contract reference SPE1C125D0067 and delivery order SPE1C126F5187. The place of performance and point of contact details are unspecified, but the work is expected to support defense supply chain operations nationwide. The subcontract is not subject to any designated set-aside preferences.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting proposals for a firm-fixed-price contract to supply shipping boxes and invoice paper to the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center. This procurement is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 322212, with awards to be made on a lowest-price, technically acceptable basis to a single contractor who meets stringent responsibility and past performance thresholds. The base period runs from July 1, 2026, through June 3, 2027, with four optional one-year extension periods through June 30, 2031, subject to funding and operational needs. The contractor must deliver 192,000 tuck-top auto-bottom shipping boxes measuring 7.25 by 3.25 by 2.25 inches and 120 boxes of invoice paper (1,000 sheets per box, 8.5 by 11 inches, with adhesive strip) each year during the base period and each exercised option year. All items must be new, fully assembled, securely palletized or boxed, and protected from weather during transport, with deliveries made FOB destination to Boise, Idaho. Lead time for each order is ten days, excluding federal holidays, and quality must meet a 99% Acceptable Quality Level for functional glue points and structural integrity. Design approval must be obtained via email from the VISN 20 OFL Manager prior to initial fulfillment. Invoices must be submitted in arrears with full detail including TIN, contract and line item numbers, shipment data, and payment terms, and payments are processed electronically via SAM. Offerors must be registered in SAM with a current UEI and CAGE code, have completed all required representations and certifications under FAR 52.212-3, and comply with all applicable federal laws including those governing procurement integrity, kickbacks, and fly America requirements. Proposals are due June 12, 2026, at 12:00 PM PDT and must be submitted electronically to the Contracting Officer, with complete responses including executed SF 1449, price proposal, and verification of responsibility and past performance to be considered. No government-furnished equipment or follow-on work is anticipated.

General Info

VA seeks SDVOSB proposals to supply 50,000-200,000 eyewear annually, contract through 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

Contract Value

$143,028

NAICS

322212 - Folding Paperboard Box ManufacturingView NAICS

Place of Performance

WA

Set-Aside

SDVOSBC

Awardee

FERRO SOLUTIONS LLCView Profile

Award Issued Date

Documents

(8)

Amendment 0001 to RFQ 36C26026Q0705

PDFamendment

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RFQ 36C26026Q0705 Shipping Boxes

PDFrfq

RFQ 36C26026Q0705 New Contract Optical Shipping Boxes - Scarboro Group LLC Base Plus Four

DOCXrfq

Image2.jpg

JPG

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Image3.jpg

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Invoice Paper Specifications

PDFspecifications

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Angela WilliamsContracting Officer

Full Description

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The Department of Veteran Affairs Boise VA Medical Center, Boise ID (VAMC) has an ongoing program to furnish eyeglasses to those Veterans that require them and are eligible for assistance. It is VA s intention to solicit proposals and award a single Base +4 Option Year contract on a competitive basis.
It is anticipated that the VISN 20 Optical fabrication Laboratory (VISN 20 OFL) will manufacture and produce an estimated (EST) 50,000 to 200,000 pairs of ophthalmic eyewear per annum with an estimated average of 15,000 pairs per month. The quantities identified herein are estimates only.
The actual quantities will be based upon the number of patients who are determined eligible by the VA to receive ophthalmic eyewear. The awarded contract will cover a base year with up to four (4) option years, subject to availability of funds. For purposes of evaluation, if a 6-month optional extension period (52.217-8) is exercised, pricing shall remain unchanged.

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NAICS: 333310
New
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The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
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POSTED

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DEADLINE

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NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
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DEADLINE

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NAICS: 541519
New
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OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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