Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Heavy Equipment Freight Delivery (FOB Destination)

Active

Federal

Response Deadline10/30/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Veterans Affairs Network Contract Office 23, involves the FOB Destination transport of industrial modular sections for medical clinic projects. The contractor is responsible for hauling equipment from the manufacturer to the Minneapolis VA Medical Clinic, ensuring all deliveries are made safely to the facility loading dock. A critical requirement of the agreement is the coordination of delivery to ensure that no single component exceeds 2,000 lbs to maintain compatibility with the loading dock. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220.

General Info

VA subcontract for transporting industrial modular sections to Minneapolis VA Medical Clinic.

Agency

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

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Minneapolis, MN, 55417, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26327Q0054_0001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

4120--SPECIAL Duplex Strainer - MPLS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 26

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 03:00:00 PM UTCin 4 days

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 / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Hauls industrial modular sections for prime contractors on Department of Veterans Affairs medical clinic projects. Performs FOB Destination transport from manufacturer to the Minneapolis VA Medical Clinic. Coordinates delivery to ensure no single component exceeds 2,000 lbs for loading dock compatibility. Delivers equipment safely to the facility loading dock.

Similar Contracts

Same NAICS industry code

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027, with an initial five-year term and options for one-year extensions. The selected contractor will be responsible for the timely removal of full trailers using various equipment, such as straight-trucks, tractor-trailer rigs, and double beds, while adhering to strict noise control and safety regulations. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a firm fixed-price rate sheet, a detailed work plan, and evidence of safety records and emergency response capabilities. Evaluation will be based on price, payment terms, organizational experience, and the materiality of any exceptions taken to the RFP. The contract requires comprehensive insurance coverage, including one million dollars for general liability and auto insurance, as well as payment and performance bonds equal to the contract price. Payment is typically issued within thirty days of invoice approval, though the Authority offers expedited payment options in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

DEADLINE

Refrigerated Food Distribution Services

POSTED

about 4 hours ago

DEADLINE

in about 1 month

F.O.B. Destination Logistics Provider

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Specialized Transport to HMNB PortsmouthThis subcontract involves the specialized transport of oversized modular units for prime contractors supporting Ministry of Defence Royal Navy projects. The scope of work requires the use of flatbed trucks and cranes to deliver and offload units at the QEC Jetty located at HMNB Portsmouth. All operations must be conducted within specified working hours and strictly adhere to Def Stan 81-041 standards for packaging and bar-coding. To successfully execute the contract, the provider must secure the necessary base access clearances for HMNB Portsmouth. The opportunity is categorized under NAICS code 484220, with a response deadline set for November 20, 2026.

Ministry of Defence

POSTED

about 6 hours ago

DEADLINE

Biomass Fuel Logistics and DeliveryThe Biomass Fuel Logistics and Delivery subcontract involves the transport and delivery of bulk biomass pellets for prime contractors working on Wythenshawe Community Housing Group Limited projects. The selected provider will be responsible for hauling pellets to four designated sites in Wythenshawe using specialized bulk delivery vehicles, such as pneumatic blowers, while adhering to a strict four-working-day lead time. In addition to the physical delivery of fuel, the contractor is required to provide detailed environmental impact reporting for all transport activities. This opportunity is categorized under NAICS code 484220, with a response deadline set for November 20, 2026.

Wythenshawe Community Housing Group Limited

POSTED

about 6 hours ago

DEADLINE

Log Hauling and Transportation ServicesThis subcontract for Log Hauling and Transportation Services involves providing trucking services for prime contractors working on St. Johns River Water Management District projects in Marion County, Florida. The selected provider will be responsible for loading and hauling harvested slash pine from the Sunyhills Restoration Area to designated mills using appropriate log trucks and trailers. Key operational requirements include the delivery of timber and the coordination of load and mill tickets to ensure accurate accountability reporting. To be eligible, providers must complete a Common Carrier or Contracted Carrier Attestation. The solicitation was posted on October 26, 2026, with a response deadline of November 10, 2026.

St. Johns River Water Management Dist

POSTED

about 6 hours ago

DEADLINE

Seismic Field Logistics and Camp SupportThe Seismic Field Logistics and Camp Support subcontract involves providing essential infrastructure and logistics for field crews working on Oil & Gas Development Company Limited exploration projects in Pakistan. The scope of work includes the delivery of an operational field camp and ongoing support services such as mobile housing, catering, sanitation, personnel transport, and fuel distribution. To meet these requirements, the contractor must supply specific equipment, including 4x4 transport vehicles, mobile housing units, and fuel tankers. Strict adherence to HSE certifications is required to ensure safety and compliance during project execution. Interested parties must submit their responses by November 11, 2026, as specified in the solicitation posted on October 26, 2026. This contract is categorized under NAICS code 484220 and focuses on maintaining continuous logistical stability for prime contractors operating in the field.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 7 hours ago

DEADLINE

Freight Transport for Aluminum BlanksThis subcontract opportunity involves the freight transport of fabricated aluminum blanks for prime contractors supporting UNICOR under the Department of Justice. The selected provider will be responsible for loading and transporting metal sheets from the manufacturer to a destination in Cumberland, Maryland, utilizing either dry van or flatbed trucking equipment. Each order typically ranges between 4,000 and 10,000 units, and the contractor must maintain a valid CDL and all standard DOT certifications to perform the work. The project is designated as a total small business set-aside under NAICS code 484220. Interested parties must submit their responses by November 13, 2026. The contract is managed through Federal Prison Industries for the Department of Justice, with the primary place of performance located in the 21502 zip code area.

Dba Federal Prison Industries United States Department Of Justice

POSTED

about 8 hours ago

DEADLINE

Furniture Installation and Delivery ServicesThis subcontract for Furniture Installation and Delivery Services supports prime contractors on Marine Corps Recruiting Command projects located in Quantico. The scope of work involves the transportation, assembly, and installation of furniture at designated locations, ensuring all activities align with the prime contractor's Quality Control Plan. The service provider is responsible for delivering fully installed furniture and maintaining a weekly installation inventory spreadsheet for District and RCO-PI points of contact. Final deliverables include the completed furniture installations and comprehensive inventory records.

Commanding General

POSTED

about 8 hours ago

DEADLINE

Specialized Vehicle Logistics & DeliveryThe Specialized Vehicle Logistics and Delivery subcontract involves the door-to-door transport of 15 heavy-duty vehicles for prime contractors supporting USFK procurement projects under the Department of Defense. The selected provider is responsible for coordinating the entire logistics chain from the manufacturer to the final destination, which includes managing delivery schedules and securing site access coordination with USFK. In addition to transport, the contractor must provide temporary license plates at the time of delivery to ensure operational readiness. This procurement falls under NAICS code 484220, with a response deadline set for November 12, 2026.

0411 Aq Hq Contract Augmented

POSTED

about 8 hours ago

DEADLINE

Furniture Freight and Delivery ServicesThis small business set-aside subcontract, managed by the General Services Administration Federal Supply Chain Management Contract Service Center, involves the transport and delivery of 44 premium rockers to Vista, California. The selected contractor is responsible for the loading, hauling, and unloading of these units, ensuring that all packaging and marking strictly adhere to Federal Standard 123 and ASTM D-3951. The scope of work requires close coordination with the GSA Transportation Department to facilitate the final delivery of all 44 units to the ultimate consignee. This opportunity falls under NAICS code 484220 and is specifically designated as a total set-aside for small businesses.

Fd Supply Chain Management Contract Service Center

POSTED

about 8 hours ago

DEADLINE

Generator Transport and Staging LogisticsThe Generator Transport and Staging Logistics subcontract involves providing specialized hauling, loading, and prepping services for generators and support equipment on USACE Pittsburgh District projects. The contractor is responsible for transporting operational equipment to Logistics Staging Areas, Federal Operations Staging Areas, and Regional Support Depots using heavy-haul trailers and flatbed trucks. Operating under NAICS code 484220 for the Department of Defense, the project requires strict adherence to EM 385-1-1 safety standards and the use of CDL-licensed drivers. All equipment must be delivered to designated installation and staging sites within the Pittsburgh area. Responses for this opportunity are due by December 1, 2026.

W072 Endist Pittsburgh

POSTED

about 8 hours ago

DEADLINE

in about 1 month

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

Same awarding agency

Keckley Duplex Basket Strainer SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 23, seeks a supplier to provide a brand-name Keckley industrial duplex basket strainer and associated gaskets, or approved equals. The equipment must meet Class 125 butterfly valve specifications and be capable of operating at 150 degrees Fahrenheit at 20 inches. These materials are intended for use by prime contractors working on medical clinic projects located in Minneapolis, Minnesota. The procurement is designated as a Total Small Business Set Aside under NAICS code 423830. Interested parties must submit their responses by October 30, 2026, at 3:00 PM. The scope of delivery is limited to one duplex basket strainer and the corresponding gaskets, specifically referencing Keckley part numbers 2RFFD-FCS125P34-920 and FT-920-Gasket.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0054_0001

Solicitation 36C26327Q0054 is a small business set-aside procurement issued by the Department of Veterans Affairs Network Contracting Office 23 for a duplex strainer to be delivered to the Minneapolis VA Medical Clinic. The requirement is designated as Brand Name or Equal, specifically targeting the Keckley Duplex Basket Strainer, including part numbers P/N2RFFD-FCS125P34-920 and FT-920-Gasket. Offerors providing the exact Keckley brand name items are not required to provide additional technical data, while those proposing equal products must confirm that all salient characteristics are met. The procurement falls under NAICS code 333415, with a size standard of 1,250 employees. Key technical and delivery constraints include a maximum component weight of 2,000 lbs to ensure compatibility with the VA loading dock and equipment. Delivery is required as FOB destination. The contract incorporates FAR 52.219-33 regarding the Nonmanufacturer Rule for vendors acting as resellers. This specific amendment serves to answer vendor questions and requires offerors to acknowledge receipt to remain eligible for consideration. Quotes must be submitted to Robert Bennett by October 30, 2026, at 3:00 PM UTC.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

J045--Glycol Loop Flushing - NWI

Solicitation # 36C26327Q0060

Solicitation 36C26327Q0060 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 23 for the flushing, cleaning, and recharging of two closed-loop glycol heating systems, specifically the Surgery and Microbiology loops, at the Omaha VA Medical Center. The project requires the contractor to provide all labor, materials, equipment, and disposal handling to restore the systems to a stable operating condition using propylene glycol-based heat transfer fluid. The anticipated period of performance runs from November 1, 2026, to October 31, 2027, with the initial service required within 30 calendar days of award and a second identical service performed approximately 12 months later. Work must be conducted during normal business hours when temperatures exceed 40 degrees Fahrenheit and must comply with NFPA-99, ASHRAE 170, CMS, JCAHO, and VA HVAC Design Manual standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations prohibiting the contractor from paying more than 50 percent of the government-paid amount to non-certified SDVOSB or VOSB firms. Award will be based on a comparative evaluation of price, technical quality, past performance, and veterans involvement. Key deliverables include pre-flush fluid sampling reports, system volume calculations, refractometer readings, and disposal manifests. Following Amendment 0001, the response deadline has been extended to November 10, 2026. Proposals must be submitted electronically to the contracting officer and include separate volumes for administrative documents, technical and past performance narratives, a subcontracting statement, and a labor standards statement confirming compliance with Service Contract Labor Standards.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Thyroid Uptake System Annual Support ServicesThe Thyroid Uptake System Annual Support Services subcontract, issued by the Department of Veterans Affairs Network Contract Office 23, seeks a provider to deliver comprehensive technical support and maintenance for prime contractors. The scope of work includes help desk support, technical assistance, preventative maintenance, and corrective repairs for the Thyroid Uptake System to ensure continuous operational functionality. This one-year engagement requires the deployment of manufacturer-certified technicians to manage system support and warranty obligations. Interested parties should note the response deadline of October 29, 2026, for this specialized service contract categorized under NAICS code 811219.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Nuclear Medicine Equipment Installation and Training ServicesThis subcontract for Nuclear Medicine Equipment Installation and Training Services involves the physical installation and clinical implementation of a Thyroid Uptake System at the Iowa City VA Healthcare System. The scope of work includes configuring the DICOM interface with the facility network and providing comprehensive operation and safety training for Nuclear Medicine personnel to ensure a fully operational system and a qualified staff. Managed by the Department of Veterans Affairs Network Contract Office 23, the project requires personnel specifically qualified to calibrate nuclear medicine diagnostic equipment. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 811219.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Thyroid Uptake System and Nuclear Medicine Accessories SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 23, seeks a supplier to provide a complete Thyroid Uptake System and associated calibration and testing accessories for prime contractors. The required hardware must include a one inch well, a neck phantom, and a rod source holder comparable to Capintec or Mirion models. To ensure seamless medical imaging and data integration, the equipment must feature a DICOM interface and adhere to all VA Nuclear Medicine standards. The contract falls under NAICS code 423450 and focuses on the delivery of completed hardware. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 29, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

6515--Thyroid Uptake System for Nuclear Medicine for the Iowa City VA Healthcare System

Solicitation # 36C26327Q0076

The Department of Veterans Affairs, through Network Contracting Office 23, has issued a Request for Information (RFI) and Sources Sought notice, number 36C26327Q0076, to identify capable providers for a Thyroid Uptake System for the Nuclear Medicine Department at the Iowa City VA Healthcare System in Iowa City, Iowa. This is not a formal solicitation, but a planning effort to find comparable or equal models to specific Capintec/Mirion equipment, including a Thyroid Uptake System with a 1 inch well, a Neck Phantom, and a Rod Source Holder. The required system must feature a DICOM interface, and the package must include one year of support, installation, and training. Interested respondents of all business sizes under NAICS code 334517 are invited to provide information regarding their company profile, manufacturer status, socioeconomic status, and delivery lead times. Responses must be emailed to Joseph Bennett at Joseph.Bennett@va.gov no later than 05:00 PM CT on Thursday, October 29, 2026. All submissions must include the RFI number 36C26327Q0076 in the email subject line.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Device Cybersecurity and Software ManagementThis subcontract for Medical Device Cybersecurity and Software Management supports prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of work focuses on maintaining integrated OR systems through the performance of software updates and firmware patching, specifically targeting StreamConnect Servers and OR1 NEO IP/AIR environments. A critical component of the contract involves ensuring security compliance by developing VA Form 6550 and MDS2 documentation. All deliverables must adhere to VA Handbook 6500.6 and the VA TIC Reference Architecture to ensure the cybersecurity integrity of the medical systems.

Computer Systems Design Services

POSTED

DEADLINE

Karl Storz OR1 Systems Maintenance and RepairThis subcontract involves providing preventive and corrective maintenance for Karl Storz OR1 integrated operating room platforms in support of Department of Veterans Affairs VISN 23 projects. The scope of work includes conducting inspections, onsite service, and corrective repairs for OR1 NEO IP, AIR, and 4K Boom Room systems. All work must be performed using calibrated test equipment to ensure the delivery of fully operational systems and detailed maintenance logs. To qualify, the contractor must hold OEM certification from Karl Storz and maintain strict compliance with NFPA 99, OSHA, and AAMI standards. This effort is managed under the Network Contract Office 23 and falls under NAICS code 811219.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Johnson Controls Metasys Integration SpecialistThis subcontract opportunity is for a Johnson Controls Metasys Integration Specialist to support prime contractors on Department of Veterans Affairs projects at the Grand Island VA Medical Center. The selected provider will be responsible for integrating new HVAC equipment into the existing building automation system by programming and configuring BAS controllers. The primary goal is to ensure seamless communication between new hardware and the central management system, resulting in a fully integrated BAS interface. The project requires specialized proficiency in Metasys software and hardware under NAICS code 238210. This requirement is managed through Network Contract Office 23 for the Department of Veterans Affairs, with the place of performance located in Grand Island, Nebraska. Interested parties should note the response deadline of October 28, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

YORK HVAC Equipment Supplier and Authorized TechnicianThis subcontract opportunity involves the supply and installation of YORK-branded HVAC equipment for prime contractors working on Department of Veterans Affairs projects at the Grand Island VA Medical Center. The selected provider is responsible for delivering installed and commissioned equipment, which includes performing manufacturer-authorized startup and verification to ensure all operational standards are met and warranty compliance is secured. To be eligible, the provider must hold certification as a YORK-authorized supplier or service provider. This project falls under NAICS code 238220 and is managed through Network Contract Office 23. Interested parties must submit their responses by October 28, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS