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

Logistics & Delivery Coordination

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 entails the logistic and delivery coordination for the Oculus Pentacam HR device to be transported and delivered to the VA San Diego Healthcare System. The delivery is required to be completed within 30 days from the award date, emphasizing the importance of timely execution. The contract ensures that the device is handled with care during transportation to prevent damage, with a requirement for proof of delivery to confirm receipt by the designated facility. This subcontract falls under the NAICS code 484121, indicating it is related to general freight trucking services. The contracting agency is the Department of Veterans Affairs, specifically managed through the 262-NETWORK Contract Office 22. The place of performance is San Diego, with the delivery zip code 92161. Although there is no specific information about the point of contact or set-aside status, the contract prioritizes efficient and secure delivery operations to meet the healthcare system’s needs.

General Info

Logistics and delivery of Oculus Pentacam HR to VA San Diego within 30 days, secure handling required.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

San Diego, AZ, 92161

Set-Aside

NONE

Documents

This scope was carved out of 36C26225Q0875.

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

View the prime solicitation

6515--Oculus Pentacam EST: Award: 06/01/2025

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

PostedJun 3

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Timely delivery of the Oculus Pentacam HR device to VA San Diego Healthcare System within 30 days of award, ensuring safe handling and proof of delivery.

Similar Contracts

Same NAICS industry code

Freight Transportation to Fort Carson, COThis subcontract involves providing line-haul transportation services for prime contractors supporting DLA and Army supply contracts. The selected carrier will be responsible for transporting procured parts from WIX CORP in Gastonia, North Carolina, or other distributor warehouses to a specific destination at Fort Carson, Colorado, specifically the AWCF SSF 4885 CHILES AVE MF CRP DOL BLDG 330. The opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. To be eligible, carriers must possess the necessary credentials for military installation access and adhere to U.S.-flag vessel requirements where applicable. The solicitation is categorized under NAICS code 484121, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Freight and Transportation Services for Vehicular PanelsThis subcontract involves the provision of freight and transportation services for vehicular panels supporting DLA Weapons Support contracts. The contractor is responsible for hauling materials from the manufacturer origin to the final destination, specifically delivering 15 panels by May 5, 2026. All ocean shipments must utilize U.S.-flag vessels, and the contractor is required to provide comprehensive ocean freight documentation, including the carrier name and the ports of loading and discharge. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the work is categorized under NAICS code 484121. The place of performance is located in Albany. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

First Destination Transportation (FDT) ServicesThis subcontract for First Destination Transportation services involves the hauling of palletized connecting links from the manufacturer to DLA Distribution in Warner Robins, Georgia. The selected provider must utilize freight transport vehicles capable of handling palletized shipments in strict accordance with the First Destination Transportation program requirements to ensure materials are delivered by the specified dates. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 484121. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 20 hours ago

DEADLINE

Freight Transport to DLA Distribution Depot Hill

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Transport of Surplus Ammunition Containers (Fort Knox)

W6CD Usag Ft Knox

POSTED

DEADLINE

Long-Haul Semi-Trailer Transportation (53ft+)This subcontract for Statistics Canada involves the long-distance hauling of two sets of Temporary Examination Centres across Canada. The selected provider will be responsible for the pick-up and delivery of trailers measuring 53 feet or more, ensuring precise side-by-side positioning in coordination with Field Infrastructure Specialists. To qualify, contractors must utilize tractors capable of hauling 53ft+ trailers and maintain a valid Safety Fitness Certificate. Additionally, the provider is required to carry 2 million dollars in Commercial General Liability insurance to ensure the safe execution and positioning of all equipment.

Statistics Canada (StatCan)

POSTED

DEADLINE

Full Truckload (FTL) Food-Grade Transport

Department of Corrections

POSTED

DEADLINE

FTL Food-Grade Freight TransportThis subcontract opportunity is for the transport of one full truckload of prepared mustard, weighing approximately 40,000 lbs, to the Oregon Department of Corrections Central Distribution Center in Salem, Oregon. The selected provider must utilize a dry van or food-grade transport vehicle and ensure delivery within 30 days of the order. To qualify, the contractor must maintain standard DOT compliance and carry 2,000,000 dollars in auto liability insurance. This project falls under NAICS code 484121 and is intended for those supporting prime contractors on existing agency supply contracts.

Department of Corrections

POSTED

DEADLINE

FTL Freight Transport - Food GradeThis subcontract for FTL Freight Transport - Food Grade involves the transportation and delivery of bulk food products for prime contractors supporting the Oregon Department of Corrections. The scope of work requires the transport of two full truck loads, each weighing approximately 42,500 lbs, utilizing food-grade dry van trailers. Deliveries are to be made FOB Destination to the ODOC Central Distribution Center in Salem, Oregon, with the contractor responsible for coordinating staggered delivery schedules with warehouse receiving staff. To qualify for this engagement, the contractor must maintain auto liability insurance of at least 2,000,000 dollars per accident. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. This project falls under NAICS code 484121 and is managed through the Oregon Department of Corrections.

Department of Corrections

POSTED

DEADLINE

Freight Shipping to Hammond CampusThis subcontract agreement involves the transportation and delivery of industrial welding machinery for prime contractors working on Northshore Technical Community College projects in Louisiana. The selected provider will be responsible for loading, hauling, and unloading equipment using standard freight transport vehicles, ensuring all machinery is delivered to the Hammond Campus. Delivery is scheduled to occur no earlier than July 1, 2026. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and maintain appropriate insurance coverage. Interested parties must submit their responses by the deadline of November 16, 2026, at 5:00 PM. The project falls under NAICS code 484121 for general freight trucking.

- Comm/Tech College - Northshore Technical Community College

POSTED

DEADLINE

Freight Transportation (FOB Origin to DLA New Cumberland)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves providing freight transportation services for prime contractors on DLA supply contracts. The selected provider will be responsible for picking up hardware from supplier facilities and transporting the goods to the DDSP New Cumberland Facility in Pennsylvania, specifically coordinating deliveries to Doors 113 through 134. Key requirements include maintaining authorization to deliver to DLA Distribution facilities, adhering to First Destination Transportation program standards, and submitting the necessary shipment and receiving reports. The project is designated as a Total Small Business Set-Aside under NAICS code 484121. Interested parties must submit their responses by November 2, 2026. Performance will take place in New Cumberland, Pennsylvania, ensuring the efficient movement of critical hardware from origin to the specified government destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Traceable Freight Transport (Medical Supplies)This subcontract involves the transportation and delivery of medical supply packages, specifically sealed unit containers of absorbent pouches, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The service requires the use of traceable shipping systems to ensure secure delivery, and the use of Parcel Post is strictly prohibited. All shipments must be delivered to the W5023N WOCA SROTC Oklahoma State University location in Stillwater, Oklahoma, with confirmed tracking documentation provided upon completion. Managed by the Department of Defense under the Medical Supply Chain FSH, this opportunity falls under NAICS code 484121. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Medical Reagent Distribution and Logistics ServicesThe Medical Reagent Distribution and Logistics Services subcontract involves the destination-based delivery of sensitive medical reagents and consumables for prime contractors supporting Department of Veterans Affairs medical center projects. Operating under NAICS code 484220, the service provider is responsible for transporting supplies to facilities located in Arizona, California, and New Mexico. All deliveries must be completed within four working days of an order during normal business hours. To maintain the integrity of the medical supplies, the contractor must utilize climate-controlled transport and medical-standard packaging to ensure stability and prevent damage. The primary objective is the timely and secure delivery of these critical materials to their final destinations. This effort is managed through the Department of Veterans Affairs Network Contract Office 22, with a specific place of performance noted in Tucson, Arizona.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Optilite Analyzer FDA-Approved Reagents SupplierThis subcontract involves the supply of FDA-approved reference testing reagents for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work specifically requires the provision of Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, which must be delivered as comprehensive kits including liquid latex reagents, controls, and calibrators. To ensure quality and compliance, all materials must be manufactured by Binding Site Laboratories and hold FDA approval. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of these specialized kits to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. The opportunity falls under NAICS code 423460, with a response deadline set for November 4, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Cold Chain / Specialized Pharmaceutical DistributionThis subcontract involves the specialized transport and delivery of pharmaceutical products for prime contractors supporting the Department of Veterans Affairs. The scope of work focuses on secure, temperature-controlled shipping and last-mile delivery to VA medical centers, utilizing refrigerated trucks and advanced temperature monitoring systems to ensure the integrity of verified pharmaceutical shipments. Operating under NAICS code 484220, the provider must maintain strict compliance with DOT regulations and hold all necessary pharmaceutical handling certifications. This opportunity is managed through the Department of Veterans Affairs Network Contract Office 22, with a response deadline set for November 3, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Pharmaceutical Manufacturing and SupplyThis subcontract for Pharmaceutical Manufacturing and Supply involves the production and delivery of specialized pharmaceutical preparations for prime contractors supporting the Department of Veterans Affairs. The scope of work encompasses the entire manufacturing lifecycle, including the compounding of pharmaceuticals, rigorous quality control testing, packaging, and labeling, with final delivery to VA facilities. To qualify, providers must maintain pharmaceutical grade manufacturing facilities and clean rooms, ensuring full FDA approval and strict adherence to current Good Manufacturing Practice compliance. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 22 and is categorized under NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

8915--Prescott Fresh Produce 27

Solicitation # 36C26227Q0059

Solicitation 36C26227Q0059 is a Request for Quotes issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of fresh produce to support the Northern Arizona VA Health Care System in Prescott, Arizona. This is a Firm Fixed Price contract with a period of performance from January 3, 2027, to January 2, 2028, and includes options for increased quantities. The acquisition is a total set-aside for small businesses under NAICS code 311991, and the nonmanufacturer rule applies, requiring small business offerors to take physical ownership of the produce. The contractor must adhere to all current USDA standards and guidelines for production, packaging, labeling, and delivery, with a specific requirement that all items be labeled with a shelf life or expiration date. Deliveries are FOB Destination to the Prescott facility, and the government reserves the right to return poor-quality products within 24 hours for full credit. Award will be based on price only, determined by the most advantageous offer to the government. Written offers, including a completed SF 1449 and a detailed price sheet identifying manufacturers and model numbers, must be submitted via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026.

Perishable Prepared Food Manufacturing

POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.

In-Vitro Diagnostic Substance Manufacturing

POSTED

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for comprehensive preventive maintenance, sanitation, and performance verification services for a fleet of 62 Follett ice machines and water dispensers. The services will support the Phoenix VA Healthcare System, covering the main campus and nine Community-Based Outpatient Clinics, including a location in Show Low, Arizona. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with options to extend services. Maintenance frequencies are set at four preventive maintenance visits per year for the main campus and two per year for the clinics, encompassing refrigeration checks, descaling, electrical inspections, and deep cleaning in accordance with OEM specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, the offeror's specific experience in commercial refrigeration support over the past three years, price reasonableness, and past performance via CPARS. The successful contractor must provide all approved cleaning materials and safety data sheets, maintain specific insurance coverages for general, automobile, and employer liability, and adhere to strict personnel vetting and credentialing requirements. Invoices must be itemized by service date and contract obligation number to ensure payment processing.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

6505--VA Long Beach Pylarify

Solicitation # 36C26227Q0072

The Department of Veterans Affairs Long Beach Healthcare System intends to award a sole source, firm-fixed-price delivery order for Pylarify (piflufolastat F18) radiopharmaceutical injections. This advanced diagnostic imaging agent is utilized by the Nuclear Medicine department in conjunction with PET/CT scans to identify prostate-specific membrane antigen (PSMA) in prostate tumors, lymph nodes, bones, and other organs. The procurement is categorized under NAICS code 325412, Pharmaceutical Preparation Manufacturing, which has a size standard of 1,300 employees. The government has identified Progenics Pharmaceuticals, Inc. as the intended contractor, as the product is available under the VA National Acquisition Center Contract Federal Supply Schedule 36F79725D0093, effective from April 1, 2025, through March 31, 2030. This action is being conducted in accordance with RFO Part 8.401 and GSAM/R 538.7104-3(b)(ii) and 538.7104-4 regarding items peculiar to one manufacturer. While this is not a formal solicitation, interested parties capable of providing the same items may submit a capabilities statement to Contracting Specialist Melissa Ramirez by November 3, 2026, at 10:00 AM Pacific Local Time.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Vehicle Wrap Removal and InstallationThis subcontract opportunity involves the removal of existing vinyl wraps and the installation of new wraps and decals for Department of Veterans Affairs Mobile Vet Center projects. The scope of work requires the use of industrial heat guns and specialized removal tools to clear old branding from the driver's rear side and front nose, followed by the application of high-grade automotive vinyl and custom decals to restore vehicle branding according to professional standards. Managed by the Department of Veterans Affairs Network Contract Office 22, the project will be performed in Tucson, Arizona. This is a total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Vehicle Refinishing and PaintingThis subcontract opportunity, titled Vehicle Refinishing and Painting, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves providing professional painting and refinishing services for Mobile Vet Center vehicles in Tucson, Arizona. The scope of work includes refinishing vehicle hoods and painting repaired body panels to ensure a seamless color match using automotive paint booths, specialized color-matching technology, and strict overspray protection methods. The contract is designated as a total Small Business Set Aside under NAICS code 811121. All work must be performed in strict adherence to OSHA, NFPA, and Joint Commission quality assurance standards to ensure professional results. Interested parties must respond by November 9, 2026.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Vehicle Body Work and Structural RepairThis subcontract, titled Vehicle Body Work and Structural Repair, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves performing comprehensive structural and cosmetic body repairs for Mobile Vet Center vehicles in Tucson, Arizona. Key technical requirements include the fabrication of lower left side panels, repair of left side compartment doors, replacement of damaged driver side rear body panels, and the restoration of wheel wells and sewer hose doors using specialized body shop fabrication equipment. The selected contractor must ensure all work adheres to OSHA and NFPA safety regulations to deliver a structurally sound and cosmetically restored vehicle. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811121. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

C-130 Aircraft Stand Shipping

Solicitation # FA8227-25-R-5001

FA8227 Afsc Ol H Pzim

POSTED

over 1 year ago

CLOSED

over 1 year ago

Delivery and Logistics (No Loading Dock)

Mrpbs Minneapolis Mn

POSTED

over 1 year ago

DEADLINE

Medical Device Logistics and Delivery

Defense Health Agency Hcd West

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Logistics and Delivery Coordination

POSTED

over 1 year ago

CLOSED

over 1 year ago

Logistics & Event Support Services

W6QM Micc-Ft Rucker

POSTED

over 1 year ago

CLOSED

about 1 year ago

Heavy Equipment and Trucking Services

FA2217 Cocom C2 Aflcmc/hbc

POSTED

over 1 year ago

CLOSED

over 1 year ago

Trucking and Hauling Support

W074 Endist Jacksnvlle

POSTED

over 1 year ago

CLOSED

over 1 year ago

Logistics, Packaging, and Delivery Services

FA8601 Aflcmc Pzio

POSTED

over 1 year ago

CLOSED

over 1 year ago

RELOCATION SERVICES (VA to MS)

Solicitation # N0018925Q0242

Navsup Flt Logistics Ctr Norfolk

POSTED

over 1 year ago

CLOSED

over 1 year ago

Logistics and Delivery Coordination

244-NETWORK Contract Office 4 (36C244)

POSTED

over 1 year ago

CLOSED

over 1 year ago

After-Hours and Holiday Medical Courier Services

249-NETWORK Contract Office 9 (36C249)

POSTED

over 1 year ago

CLOSED

over 1 year ago

In-Hours Medical Courier Services

249-NETWORK Contract Office 9 (36C249)

POSTED

over 1 year ago

CLOSED

over 1 year ago

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