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, August 5 at 2:00 PM EDT

Register Free →

Equipment Delivery and Logistics Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses the transportation and delivery of a sweeper from the manufacturer or distribution point to Fort Meade, SD, with all responsibilities and risks transferring to the buyer upon arrival at the destination under FOB Destination terms. This subcontract is exclusively reserved for small businesses under the SBA’s Total Small Business Set-Aside category, as defined by FAR 19.5, ensuring participation by qualified small business entities. The North American Industry Classification System code 484220 applies, indicating the work involves general freight trucking, less-than-truckload. The solicitation was posted on July 23, 2026, with responses due by August 6, 2026, at 6:00 PM. The contract is managed by the Network Contract Office 23 under the Department of Veterans Affairs, though specific contact details and performance location addresses are not provided in the data.

General Info

Small business set-aside for FOB Destination sweeper delivery to Fort Meade, SD, under freight trucking code 484220.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

MN

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transportation and delivery of the sweeper from manufacturer or distribution point to Fort Meade, SD under FOB Destination terms.

Similar Contracts

Same NAICS industry code

NAICS: 484220
New
DIBBS
Supply Chain and Logistics ManagementThe contract supports supply chain and logistics management for order fulfillment and delivery to continental United States locations under FOB Destination terms, requiring full responsibility for transportation, risk, and final delivery to the designated destination. The contractor must ensure seamless integration with the Defense Logistics Agency’s ordering systems to maintain real-time visibility, accuracy, and responsiveness across the supply network. Surge capacity is a critical component, demanding the ability to rapidly scale operations during peak demand or emergency scenarios without compromising timelines or service levels. The work falls under NAICS code 484220, classifying it as truck transportation of freight, and is structured as a subcontract within the Department of Defense’s Strategic Acquisition Program Directorate. Proposals are due by August 25, 2026, with the solicitation posted on July 24, 2026, allowing potential offerors time to prepare detailed响应. While specific performance locations and points of contact are not detailed, the scope implies nationwide coverage across CONUS, necessitating robust infrastructure, reliable carriers, and proven experience in military logistics environments. Failure to meet delivery timelines or system integration requirements could disrupt mission-critical supply chains.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
New
SLED
C5613273-D, Rebid 1 Vehicle and Equipment Transportation ServicesThis contract establishes a Master Agreement under which the Contractor is required to provide transportation services for Light, Medium, and Heavy-Duty assets as defined in Exhibit B-1, Rate Sheet, exclusively for facilities operated by the California Department of Corrections and Rehabilitation located at sites listed in Exhibit E. Compensation is strictly tied to the rates outlined in Exhibit B-1, which encompass all costs associated with performing the services including labor, personnel, fuel, mileage, per diem, materials, tools, equipment, permits, licenses, taxes, fees, and shipping or freight charges unless otherwise stated. The Contractor is responsible for ensuring all necessary resources are available to deliver full-service transportation without additional invoicing for standard expenses. The solicitation, identified as C5613273-D Rebid 1, was posted on July 23, 2026, with responses due by August 19, 2026, and is administered by the California Department of Corrections and Rehabilitation. Performance will occur at CDCR locations across California, and all work must comply with the terms outlined in the agreement and its attached exhibits. Kristina Lopez is the primary point of contact for inquiries, reachable via kristina.lopez@cdcr.ca.gov. The contract is part of a competitive procurement process managed through the CalEProcure system and is not subject to any specific small business set-aside classification.
California Department of Corrections & Rehabilitation

POSTED

1 day ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 339113
New
Federal
6530--Wheelchair Scissor Lifts - Minneapolis VAMCThe U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.
Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334517
New
Federal
J065--Sole Source Task Order for Philips Imaging Maintenance VISN23The contract is a sole-source, firm-fixed-price task order awarded to Philips North America LLC for the maintenance of Philips medical imaging equipment across Veterans Integrated Service Network (VISN) 23 facilities, with an award amount of $800,259.02 and a performance period of six months from July 24, 2026, to January 24, 2027. The acquisition was justified under FAR 16.505(b)(2)(i)(B) due to the exclusive nature of Philips’ proprietary software, remote diagnostic capabilities, and proprietary service keys, which third-party vendors cannot access or replicate, making Philips the only responsible source capable of ensuring uninterrupted patient care and regulatory compliance with FDA standards. The contract requires comprehensive remote support including real-time troubleshooting, remote software updates, continuous equipment monitoring, and on-demand clinical and technical training, all performed by OEM-certified technicians with immediate access to Philips’ secure systems. No competition was conducted, and market research confirmed the absence of qualified small business or veteran-owned alternatives, triggering mandatory sole-source reporting under FAR and VA regulations. Performance occurs at multiple VISN 23 sites, with oversight managed by the Department of Veterans Affairs through Network Contracting Office 23 in Coralville, Iowa, and the contracting officer Joshua Imdacha. While the agreement includes optional service enhancements such as extended labor and preventive maintenance hours, no pricing or quantities for these options are detailed, and the contract value remains capped at the base amount. Packaging, labeling, and delivery specifications are not applicable as this is a service contract, and no formal FAR clauses or inspection criteria beyond OEM and FDA requirements are specified, with acceptance tied to equipment functionality and compliance at the point of service.
Irradiation Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details