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 and Delivery 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 involves arranging the transportation and delivery of a spine implant device from Savannah, Georgia, to Mather, California. It may require specialized shipping solutions, including temperature-controlled environments and tracking capabilities to ensure the safety and integrity of the medical device during transit. The contract falls under the NAICS code 484220, indicating it pertains to specialized freight trucking services. Issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 (36C261), this subcontract aims to secure reliable logistics support for sensitive medical equipment. While specific details such as solicitation number, points of contact, and precise location data are not provided, the focus remains on ensuring timely, secure, and compliant delivery in line with the stringent requirements typical for medical device transportation.

General Info

Transport spine implant device from Georgia to California with temperature control and tracking.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

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

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126AP2384.

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

View the prime solicitation

6515--PROS-01282026-1788584-NC-RED ONE MEDICAL

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

PostedFeb 2

subcontract

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 → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Arrange transportation and delivery of the spine implant device from Savannah, GA to Mather, CA, potentially requiring temperature-controlled and trackable shipping.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. This project encompasses a wide range of civil construction services, including the installation of concrete, asphalt, and piping, as well as the provision of aggregates, trucking, hauling, and street sweeping. Additionally, the scope of work includes the implementation of traffic control, the setup of restroom facilities, and the management of SWPPP and erosion control measures. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.

Jeremy Harris Construction, Inc.

POSTED

about 7 hours ago

DEADLINE

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 selected contractor will be responsible for the timely removal of full trailers using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial five-year term. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a fully burdened fee schedule with fixed rates for specific mileage brackets, a step-by-step work plan, and at least three professional references. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Award selection will be based on price, payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires payment and performance bonds equal to the contract price, as well as strict adherence to CAL OSHA, Federal OSHA, and San Bernardino County noise regulations. The Authority maintains the right to conduct random bi-monthly vehicle inspections and requires monthly self-inspection reports from the contractor.

Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

Hazardous Waste Transportation & DisposalThis subcontract for Holyoke Gas & Electric involves the transportation and disposal of hazardous waste and materials collected from various project sites. The selected contractor is responsible for hauling waste to licensed disposal facilities using DOT-approved vehicles and managing all associated waste manifests. To ensure legal compliance, the contractor must provide disposal certificates and manifests confirming the proper handling of materials. Eligible bidders must possess a valid EPA ID number and DOT hazardous materials hauling certification. The work will be performed in Holyoke, Massachusetts, under NAICS code 484220. Interested parties must submit their responses by the deadline of November 24, 2026.

Holyoke Gas & Electric

POSTED

about 15 hours ago

DEADLINE

Crushed Stone and Aggregate SupplyThis subcontract agreement involves the supply and delivery of engineered stone and aggregate for athletic field projects managed by the Town of Milton, Massachusetts. The selected provider will be responsible for hauling and delivering bulk aggregate materials necessary for the field base, specifically including stone dust and 3/4 inch crushed stone, using dump trucks to transport materials directly to the project site on Canton Avenue. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 484220, the contract focuses on the logistical and material requirements needed to support prime contractors in completing the town's athletic infrastructure improvements.

POSTED

about 16 hours ago

DEADLINE

Multi-Stop Freight Delivery Services (Ohio)

Drc100000 Operation Support Center Drcfra

POSTED

about 16 hours ago

DEADLINE

Heavy Haul Transportation (Scrap Metal)

W6CD Usag Ft Knox

POSTED

about 18 hours ago

DEADLINE

Heavy Equipment Hauling and Delivery

241-NETWORK Contract Office 01 (36C241)

POSTED

about 18 hours ago

DEADLINE

Specialized Heavy Haul Transport for 40ft Conex ContainersThis subcontract involves specialized heavy haul transport for 40ft Conex containers supporting prime contractors on W6CD Usag Ft Knox projects. The selected provider will utilize low boy trailers to transport two 40-foot scrap metal shipping containers from the Fort Knox QRP Building 2962 to a designated buyer facility. Responsibilities include securing loads following government live-loading and ensuring all deliveries are completed safely and efficiently. To qualify, the contractor must provide drivers who are vetted for installation access and fully compliant with all applicable oversized load laws. This Department of Defense project is categorized under NAICS code 484220 and is performed within Fort Knox, Kentucky. Interested parties must submit their responses by November 3, 2026.

W6CD Usag Ft Knox

POSTED

about 18 hours ago

DEADLINE

Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Network Contract Office 19 (36C259)

POSTED

about 18 hours ago

DEADLINE

Freight and Delivery Services for Heavy Equipment

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

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.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

FOB Destination Freight Delivery (Railway Components)This subcontract involves the hauling and delivery of heavy rail components for prime contractors working on Maryland Transit Administration projects. The scope of work specifically requires the transport of oversized steel rail sections, measuring 39 feet and 78 feet, utilizing flatbed trailers or specialized heavy-haul equipment. These materials are to be delivered to designated FOB Destination points, specifically storage facilities located in Baltimore and Timonium, Maryland. The contractor must ensure full compliance with U.S. and Maryland OSHA regulations as well as the Federal Noise Control Act of 1972. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

Maryland Transit Administration

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

Siemens Luminos Agile Max XR3 Technical Repair & InstallationThis subcontract involves providing specialized technical repair and installation services for medical imaging projects at the Palo Alto VA Health Care System under the Department of Veterans Affairs. The scope of work focuses on the installation of KermaX NTP-CAN, D611 FIL/RAC, and Front panel NRF kits, utilizing specialized diagnostic tools to perform essential system calibration and testing to ensure a fully operational XR3 system. To qualify for this engagement, the contractor must possess Siemens Luminos Agile Max XR3 technical certification and official OEM service authorization. The project is categorized under NAICS code 811210 and is managed through the Network Contract Office 21.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Maintenance ServicesThis subcontract for Uninterruptible Power Supply (UPS) Maintenance Services involves providing corrective and annual preventative maintenance for Powerware MV UPS 10KVA systems at Department of Veterans Affairs medical facilities. The selected provider will work under prime contractors to perform routine inspections and repairs to ensure continuous power stability, ultimately delivering fully operational systems and comprehensive maintenance documentation. The work must be executed in strict accordance with NEC, NFPA-99, and OSHA standards, with specific requirements for personal protective equipment and bloodborne pathogen training. Managed by the Network Contract Office 21 under NAICS code 811210, the opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

GE Healthcare X-Ray and CT Maintenance ServicesThis subcontract for GE Healthcare X-Ray and CT Maintenance Services involves providing corrective and annual preventative maintenance for prime contractors at Department of Veterans Affairs medical facilities. The scope of work includes routine inspections, repairs, and calibration for specific equipment, including the GE Healthcare XR Definium 5000, Optima CT660, OEC Elite 31cm CFD, and Workstation Advantage 4.7. The primary objective is to ensure the delivery of certified operational imaging systems and detailed maintenance reports. To qualify, service providers must hold GE OEM certification and maintain strict compliance with NFPA-99, TJC, and HIPAA regulations. The contract falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 21. Interested parties should note the response deadline of November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Z2DA--654-24-004 | Remediate Old Parking Garage

Solicitation # 36C26126Q1297

Solicitation 36C26126Q1297 is a firm-fixed price Design-Build construction requirement issued by the Department of Veterans Affairs Network Contracting Office 21 to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220. The estimated project magnitude is between $1,000,000 and $5,000,000, with a specific estimated construction price of $1,300,000. The successful contractor must provide all supervision, labor, materials, and engineering services necessary for the repairs and renovation, with a required period of performance of 210 calendar days from the issuance of the Notice to Proceed. The award process is divided into two phases, with technical and management capabilities being the most critical evaluation factors, followed by past performance and price. Phase 1 evaluates the technical and risk approach, schedule phasing, specialized project experience, and the qualifications of key personnel, including a Project Manager, Project Superintendent, Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three similar projects. Phase 2 focuses on price. Offerors must be registered in the System for Award Management (SAM) and provide a detailed divisional cost breakdown. Required bonding includes bid bonds for Phase 2, as well as performance and payment bonds, while a certificate of insurance is due within 10 days of award.

Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

FRESNO- Radiology X-Ray System PM Services

Solicitation # 36C26127Q0118

The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Z1DA--FY27 NRM - Replace B98 and B88 Boiler and Sump Pumps

Solicitation # 36C26127Q0101

Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

J065--Siemens Luminos Agile Max XR3 Repair

Solicitation # 36C26127Q0121

The Department of Veterans Affairs, through the Network Contracting Office 21, intends to award a sole source, firm fixed price contract to Siemens Medical Solutions Usa, Inc for the repair of a Siemens Luminos Agile Max XR3 at the Palo Alto VA Health Care System. This procurement is conducted under the authority of RFO 6.103-1, as the agency has determined that only one responsible source can satisfy the requirements. The scope of work includes the procurement of specific hardware, including two KermaX NTP-CAN units, one Spare part D611 FIL/RAC, and one Front panel NRF spare part kit, along with five hours of regular labor, a flat travel fee, and shipping. The contract is estimated for final completion by May 16, 2027. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of 34.0 million dollars. While the agency intends to sole source the award, other responsible sources may submit quotes and documentation of their capabilities to Alex Hernandez by October 30, 2026. Any respondent that is not the Original Equipment Manufacturer must provide an authorized distributor letter signed by the OEM. Additionally, non-OEM small businesses must demonstrate compliance with the non-manufacturer rule and limitations on subcontracting.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Z2DA--Project: 459-27-004 ACC MOD 2 Renovation

Solicitation # 36C26126Q1295

Solicitation 36C26126Q1295 is a firm-fixed-price construction project issued by the Department of Veterans Affairs, Network Contracting Office 21, for the renovation of Primary Care Modular 2 at the Spark M. Matsunaga VA Medical Center in Honolulu, Hawaii. The project scope involves renovating approximately 2,650 square feet within Building 30, including the installation of healthcare-grade flooring, wall painting, LED lighting upgrades, electrical outlet replacement, and the refreshing of restrooms and doors. The estimated project magnitude is between $500,000 and $1,000,000, with a total performance period of 143 calendar days from the Notice to Proceed. To minimize disruption to medical operations, all construction activities must be performed after 1700 hours, and work must be phased to ensure the continued partial operation of the facility. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible offerors must be verified in the SBA Veteran Small Business Certification Program. Award will be based on price only. Required submission documents include a detailed price breakdown by division, completed representations and certifications, and a bid bond with a visible raised seal. The contractor must adhere to strict safety and health protocols, including VHA Infection Control Risk Assessment (ICRA) and Pre-Construction Risk Assessment (PCRA) standards. Additionally, the project is subject to the Davis-Bacon Act for labor standards and Buy American requirements for construction materials.

Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

Y1LB--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps

Solicitation # 36C26127Q0112

Highway, Street, and Bridge Construction

POSTED

about 18 hours ago

DEADLINE

36C26127Q0086, Fire Extinguisher Inspection and Maintenance Services

Solicitation # 36C26127Q0086

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

POSTED

about 18 hours ago

DEADLINE

Q403--Mather Ergonomic Evaluations

Solicitation # 36C26127Q0068

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for ergonomic evaluation and training services for the VA Northern California Health Care System. This total small business set-aside contract, under NAICS 621340, requires the contractor to provide all labor, equipment, and supervision to perform individual workstation evaluations and one-on-one consultation training for employees across 12 sites, including one medical center and 11 outpatient clinics. The scope includes an estimated minimum of 250 assessments per year, with a requirement to respond to requests within four weeks. Key deliverables include detailed written reports in Microsoft Word format, monthly itemized invoices, and monthly progress reports. The period of performance consists of a base year from November 15, 2026, to November 14, 2027, with two subsequent one-year option periods. To qualify, the contractor must demonstrate at least five years of experience as an industrial safety or hygiene specialist, industrial ergonomist, or human factors specialist and hold certification from a nationally recognized board. The contract manager and technician supervisor must also possess five years of applicable experience. Due to the need for prompt site visits, preference is given to contractors located within 200 miles of Mather, California. Award decisions will be based on a best-value determination considering technical capability, past performance, and fixed unit pricing. Proposals must be submitted in three separate volumes—technical approach, past performance, and pricing—and must adhere to specific page limits and electronic submission guidelines. Performance will be monitored via a Quality Assurance Surveillance Plan, and all services must comply with VHA directives and NCHCS policies.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Return Logistics and Asset Visibility (CAV System)

Navsup Weapon Systems Support

POSTED

CLOSED

Packaging and Palletizing per MIL-STD-147

Navsup Weapon Systems Support

POSTED

CLOSED

Logistics and F.O.B. Destination Delivery Services

POSTED

DEADLINE

Domestic Freight and Delivery Logistics

POSTED

CLOSED

White-Glove Transportation for Laboratory Systems

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Task Order Transportation and Logistics

W072 Endist Nashville

POSTED

DEADLINE

Hazardous Materials Transport and Logistics

POSTED

DEADLINE

Medical Device Logistics, Packaging, and Delivery

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Mobilization and Demobilization Services

6982AF Central Federal Lands Divisi

POSTED

CLOSED

Trucking and Hauling Services

Mount Hood National Forest

POSTED

DEADLINE

Transportation and Delivery to Puget Sound Naval Shipyard

DLA Maritime - Puget Sound

POSTED

DEADLINE

Laboratory Specimen Logistics and Transport

252-NETWORK Contract Office 12 (36C252)

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