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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

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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.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through Network Contracting Office 20, 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 washer, onsite staff training, and a one-year warranty. The required equipment must be a pit-mounted, stainless steel, double-door pass-through washer capable of cleaning specific tray carts and 3-tier carts, featuring safety mechanisms such as a spring-loaded door latch, emergency stop cables, and noise levels below 80dB. The installation must fit a specific pit measuring 117 inches wide, 177 inches long, and 27 inches deep. This is a firm-fixed price purchase order designated as a HUBZONE SMALL set-aside under NAICS 333310. The award will be granted to the responsible offeror determined to be most advantageous to the government, with technical specifications and past performance weighted more heavily than price. To be responsive, vendors must be an Original Equipment Manufacturer or authorized reseller and provide a completed SF 1449, a priced cost schedule, and technical literature proving any equal items meet all salient characteristics. The period of performance is 90 days after receipt of the award, and all invoices must be submitted electronically via the VA's designated payment system.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 813920
New
Federal
SANE Services Portland VA Medical Center
Solicitation # 36C26026A1014
Solicitation 36C26026A1014, issued by the Department of Veterans Affairs Network Contracting Office 20, seeks a contractor to provide continuous on-call Sexual Assault Nurse Examination (SANE) services for the Portland VA Medical Center and potentially the Vancouver Washington campus. The contractor must provide licensed registered nurses with advanced specialized training in forensic evidence collection, trauma-informed care, and courtroom testimony. All sexual assault forensic examinations must be performed according to the protocols of the Oregon Sexual Assault Task Force and the State of Oregon Medical Guidelines for Sexual Assault Evaluation, with a guaranteed response time of no more than two hours from initial notification. Personnel must be credentialed and privileged in accordance with VHA Handbook 1100.19 and VHA Directive 201-030. The contract is structured as a Blanket Purchase Agreement with multiple ordering periods extending through August 31, 2031. The fee schedule includes $1,800 for consultations with evidence collection, $1,400 for consultations without evidence collection, a $500 fee for cancellations occurring more than 15 minutes after dispatch, and a program development fee of $125 per hour per nurse. This procurement is set aside for Women-Owned Small Businesses and HubZone Small Businesses. The government will evaluate offers without discussions and reserves the right to accept other than the lowest offer. Administrative requirements include electronic submission of payment requests and strict adherence to HIPAA, the Privacy Act, and Controlled Unclassified Information programs.
Professional Organizations

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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