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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics, Delivery, and FOB Point Coordination

Closed
Federal

Contract Overview

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The contract entails the transportation and final delivery of digital faucets to the VA Sepulveda Ambulatory Care Center located in North Hills, California, with a delivery window of 90 days from the award date. All shipments must be handled under FOB origin terms, meaning the supplier assumes responsibility for the goods only until they are loaded onto the carrier at the point of origin, after which risk and ownership transfer to the recipient. The work is classified under NAICS code 484220, indicating it involves general freight trucking, and the opportunity is set aside entirely for small businesses as defined by the SBA. The solicitation was posted on July 7, 2026, with responses due by July 23, 2026, and is administered by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The delivery location is specifically identified by the zip code 91343, ensuring precise alignment with the facility’s needs.

General Info

Small business contract to deliver digital faucets to VA Sepulveda by 90 days, FOB origin, NAICS 484220.

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

North Hills, AZ, 91343, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26226Q1091.

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

View the prime solicitation

4510--Digital Faucet

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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 final delivery of digital faucets to the VA Sepulveda Ambulatory Care Center under FOB origin terms within 90 days ARO.

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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