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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blook Bank Courier Service

Awarded
36C24726Q0306Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 492210
SLED
Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting proposals for statewide mailing services in the Jefferson City area under solicitation number STATE 0000000608SL. This preferred use contract is established on an as needed, if needed basis and requires the contractor to provide mail preparation and address correction services for various state agencies. Key operational requirements include the processing of letter and flat size mail, with a specific emphasis on ensuring same day delivery to the United States Postal Service. The contractor assumes full responsibility for all mail from the time of pick up until it is in the possession of the USPS. Award decisions are based on a point system evaluating cost and technical proposals, with technical ratings ranging from Unsatisfactory to Distinctive. Successful contractors must adhere to strict security and confidentiality protocols, including obtaining security clearances from the Missouri State Highway Patrol and signing confidentiality oaths. Compliance requirements include adherence to the Americans with Disabilities Act, E-Verify enrollment, and certifications regarding the Anti-Discrimination Against Israel Act. Additionally, contractors are required to pay a one percent administrative fee on all payments received and submit quarterly usage reports. Proposals must be submitted electronically via MissouriBUYS by November 9, 2026, at 2:00 PM Central Time.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

8 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract involves providing transportation and necessary materials for the safe transport of perishable blood components and specimens to and from the Atlanta Veterans Administration Medical Center in Decatur, Georgia, and other specified locations. The service is critical for maintaining the integrity of these medical supplies during transit. The agreement spans a base period from April 1, 2026, to March 31, 2027, with four additional option years, offering potential for long-term collaboration. This contract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 492210, specifically targeting transportation and courier services. It is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia. The solicitation was posted on February 25, 2026, with a response deadline of February 27, 2026, and includes updated clauses 52-212-1 and 52-212-2 for compliance. The primary point of contact for this contract is Janet Smith, who can be reached via the provided email for further inquiries.

General Info

Transport perishable blood components for VA Atlanta, April 2026–March 2027, with four option years.

Contract Value

$9,504

NAICS

492210 - Local Messengers and Local Delivery

Place of Performance

Decatur, GA, 30033, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

4

Solicitation 36C24726Q0306 Blood Bank Courier Service

PDF, High priority: read this first3 pages · rfp
High

Solicitation 36C24726Q0306 Blood Bank Courier Service

PDF, High priority: read this first3 pages · rfp
High

Solicitation 36C24726Q0306 for Courier Service of Perishable Blood Components

PDF, High priority: read this first39 pages · rfq
High

Solicitation 36C24726Q0306 - Transportation of Perishable Blood Components

PDF, High priority: read this first39 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 27, 2026 to Mar 3, 2026. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts

Full Description

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Scope of Work: The Contractor shall provide transportation and materials required to transport perishable blood components and specimens from or to the Atlanta Veterans Administration Medical Center (VAMC) at 1670 Clairmont Road, Decatur, GA 30033 to or from locations listed in the statement of work.


This will be a base plus 4 option years contract. Bast year starting 4/1/2026-3/31/2027.


A new solicitation was replaced 2/25/2026 9:47am adding  clauses 52-212-1 and 52-212-2


Solcitation was amended 2/26/2026 to change response date to 3/03/2026 @ 4:00pm EST and also added historical average delivery per month in SOW

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DEADLINE

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NAICS: 485991
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Charleston VAMC wheelchair transportation service
Solicitation # 36C24726R0123
The Department of Veterans Affairs is soliciting proposals for a five-year Firm-Fixed Price IDIQ contract to provide ground wheelchair transportation services for the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. This requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 485991. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The contractor must provide all personnel, ADA-compliant vehicles, and equipment necessary to transport Veteran patients between VA facilities, community hospitals, and personal residences. Services are required 24 hours a day, 7 days a week, 365 days a year, with the majority of activity occurring Monday through Saturday from 0500 to 2100 EST. Award will be based on the most advantageous offer, with experience weighted more heavily than price. Evaluation criteria focus on the number, value, duration, and relevance of previous contracts involving comparable volume and patient populations. The pricing structure includes a wheelchair load fee covering the first 25 miles and 30 minutes of waiting, with additional charges for mileage beyond 25 miles and subsequent 15-minute wait increments. Key requirements include the submission of a Quality Control Plan by the successful offeror, adherence to HIPAA and privacy training, and strict compliance with the 50 percent subcontracting limitation for non-SDVOSB/VOSB firms. Proposals must be submitted in PDF format to the contracting officer by November 16, 2026, at 0800 AM EST.
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NAICS: 236220
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Solicitation # 36C24726R0134
Solicitation 36C24726R0134 is a firm-fixed-price construction project issued by the Department of Veterans Affairs for the Birmingham VA Health Care System in Alabama. The project involves the renovation and repurposing of clinical spaces within the Main Hospital, specifically converting approximately 9,360 square feet of former Mental Health space in Ward 2K into a new Optometry/Ophthalmology clinical suite and renovating approximately 5,000 square feet of the existing Ophthalmology Clinic in Ward 2B to improve patient flow and operational efficiency. The estimated construction magnitude is between $5 million and $10 million, with a required period of performance of 365 calendar days from the Notice to Proceed. This acquisition is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Award will be based on a best-value tradeoff analysis where past performance, specifically regarding the renovation of occupied healthcare facilities and the implementation of infection control measures, is significantly more important than price. Offerors must submit a comprehensive proposal including a price breakdown, safety data such as the Experience Modification Rate, and a bid guarantee of at least 20 percent of the proposal price, capped at $3 million. The contractor is responsible for all project management, labor, and materials, ensuring compliance with USACE EM 385-1-1 safety standards and various life safety codes. Key requirements include the submission of as-built drawings, adherence to the Davis-Bacon Act for wage determinations, and the use of the Tungsten Network for electronic invoicing. Performance will be monitored through rigorous inspection and acceptance testing, including integrated system testing and a go-no-go acceptance test for the Nurse Call System.
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