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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Services for Handrail Components

Closed
Federal

Contract Overview

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The contract involves providing comprehensive logistics and delivery services for handrail components, specifically handrails and end caps, to the Greater Los Angeles VA Healthcare System. The scope of work includes managing the transportation from the manufacturer or distributor to the VA facility, ensuring proper packaging, coordinating freight, and handling the unique challenge of long-length items up to 10 feet. This service is critical for maintaining safe and efficient installation processes within the healthcare system. Scheduled as a subcontract opportunity under the NAICS code 484220, the contract is issued by the Department of Veterans Affairs through the NETWORK Contract Office 22. The contract location is specified as Los Angeles, California, ZIP code 90073-1003. Proposals or responses are due by June 1, 2026, following the posting date of May 19, 2026. This contract emphasizes reliable transportation logistics tailored to the needs of specialized construction materials destined for a federal healthcare facility.

General Info

Provide logistics and delivery for handrails and end caps to Greater Los Angeles VA Healthcare System.

Agency

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

NAICS

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

Place of Performance

Los Angeles, AZ, 90073-1003, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0832.

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

View the prime solicitation

9330--Acrovyn Handrail and End Cap

AI Contract Breakdown

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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 → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of handrails and end caps from manufacturer or distributor to the Greater Los Angeles VA Healthcare System, including packaging, freight coordination, and handling of long-length items up to 10 feet.

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

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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