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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Shipment Management for Pharmaceutical Deliveries

Closed
Federal

Contract Overview

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

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NAICS: 484220
New
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Solicitation # RFP-VC-26-007
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Inland Empire Utilities Agency

POSTED

about 6 hours ago

DEADLINE

in 14 days

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The contract requires the timely and secure delivery of pharmaceutical products to Tucson, Arizona, with a guaranteed arrival within 10 days of the available receipt date under FOB Destination terms, meaning the supplier assumes all responsibility and risk until the goods are delivered to the specified location. The logistics plan must include comprehensive return procedures for any items that are damaged, expired, or incorrectly shipped, ensuring compliance with pharmaceutical handling standards and regulatory requirements. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, restricted exclusively to small businesses as defined by the North American Industry Classification System code 484220, which covers truck transportation of local and long-distance freight. The award is managed by the Department of Veterans Affairs through its National Cmop Office, with a response deadline of May 1, 2026, and performance obligations centered entirely in Tucson, Arizona.

General Info

Small business delivers pharmaceuticals to Tucson under FOB Destination, with returns and 10-day guarantee by May 1, 2026.

NAICS

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

Place of Performance

Tucson, AZ, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C77026Q0128.

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

View the prime solicitation

Tucson CMOP D1217 DROSPIRENONE 4MG TAB

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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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Manage delivery of pharmaceuticals to Tucson, AZ within 10 days ARO under FOB Destination terms, including return logistics for damaged or incorrect items.

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

3 days ago

DEADLINE

in about 12 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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