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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Bi-Weekly Delivery Services

Closed
Federal

Contract Overview

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This contract entails the provision of bi-weekly freight delivery services to transport exactly 260 rolls of materials to the VA CMOP facility located in Lancaster, Texas, with all deliveries required to be completed within ten days of order placement. Deliveries must adhere to strict, predefined time windows to ensure operational compliance and seamless integration into the facility’s workflow. The service is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, emphasizing eligibility and preference for businesses owned and operated by service-disabled veterans. The North American Industry Classification System code 484220 applies, indicating the nature of the work falls under general freight trucking. The opportunity was posted by the Department of Veterans Affairs through its National CMOP Office and is subject to a firm response deadline of May 5, 2026. Full delivery compliance is mandatory, with no deviations tolerated in timing, quantity, or destination, and performance is expected to meet high standards of reliability and precision essential for federal medical supply chain operations.

General Info

Bi-weekly freight delivery of 260 rolls to VA CMOP in Lancaster, Texas, within ten days, by service-disabled veteran-owned business.

NAICS

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

Place of Performance

Lancaster, TX, 75134, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C77026Q0131_1.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AUTOBAG, OEM 2.5ML 10IN WIDE X 15IN LONG

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide bi-weekly freight delivery of 260 rolls to VA CMOP in Lancaster, TX, within 10 days of order, during strict delivery windows, with full delivery compliance.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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