This Government Contract opportunity from Department Of Defense was posted on September 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Courier Service

Awarded

F1U4M20167A001Federal

Submission Closed09/20/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 492110

New

Federal

General Document and Parcel Courier Services

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Medical Courier Services

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

R602--667-27-1-246-0011 4 Month Courier Services- ASAP Express Delivery LLC (VA-27-00014759) 36C256-27-AP-1178

Solicitation # 36C25627Q0073

The Department of Veterans Affairs Network Contracting Office 16 is conducting market research through a Sources Sought notice to identify qualified contractors for courier services supporting the Overton Brooks VA Medical Center in Shreveport, Louisiana. The objective is to determine industry interest and capabilities for providing scheduled and as-needed round-trip transport of pharmaceuticals, laboratory specimens, medical supplies, administrative materials, and equipment weighing 50 pounds or less. The service area includes the main medical center, three Community Based Outpatient Clinics in Monroe, Louisiana, Longview, Texas, and Texarkana, Texas, as well as various non-VA medical facilities within the Shreveport-Bossier metropolitan area. The selected contractor must provide all necessary personnel, enclosed vehicles, insurance, and management, maintaining a local dispatch capability in or near Shreveport. Performance requirements include strict adherence to VA privacy and information security policies, background investigations per VA Directive 0710, and compliance with the Buy American Act and Trade Agreement certifications. The proposed period of performance consists of a 30-day base period with three additional 30-day option periods. Interested respondents under NAICS 492110 must provide company qualifications, Nonmanufacturer Rule compliance, and estimated industry pricing by October 22, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves providing specialized packaging, marking, and transportation services for hazardous material batteries. The selected contractor will support prime contractors on DLA supply contracts by ensuring all items are packaged according to RP001 and IP025 standards. Strict adherence to FAR 52.223-3 and Federal Standard No. 313 is required, utilizing HazMat-certified materials and containers to deliver correctly labeled and manifested shipments. The project is designated as a Total Small Business Set-Aside under NAICS code 492110, with the place of performance located in Tracy, California. Interested parties must respond by October 29, 2026. This contract focuses on the safe and compliant handling of hazardous materials to meet rigorous federal shipping and safety regulations.

POSTED

DEADLINE

Domestic Small Package Delivery Services under the Next Generation Delivery Service (NGDS), mandatory government-wide solution for United Parcel Service (UPS), HTC711-23-D-C025. Period of Performance…Contract HTC711-23-D-C025 establishes a mandatory government-wide solution for domestic small package delivery services provided by United Parcel Service (UPS) under the Next Generation Delivery Service framework. Managed by the Department of Energy within the Office of Management, this agreement ensures standardized shipping capabilities across government operations. The period of performance for these services runs from April 1, 2023, through September 30, 2026. The contract is categorized under NAICS code 492110 and is primarily centered in the District of Columbia.

POSTED

DEADLINE

Federal Express Corporation Services under the Next Generation Delivery Services (NGDS) mandatory government-wide solution for small package delivery.This forecast outlines the procurement of small package delivery services from Federal Express Corporation as part of the Next Generation Delivery Services mandatory government-wide solution. Managed by the Department of Energy under the Office of Management, the contract falls under NAICS code 492110 and is designated for performance within the District of Columbia. The opportunity was posted on October 18, 2026, and is categorized as a forecast with a set-aside type listed as other. Naomi Robinson serves as the primary point of contact in the role of Small Business Program Manager for this acquisition.

POSTED

DEADLINE

Western Area Power Administration (WAPA) parcel shipping services in support of Sierra Nevada Region's (SNR) Folsom, Elverta, and Redding facilities.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for parcel shipping services to support the Sierra Nevada Region. These services will specifically benefit facilities located in Folsom, Elverta, and Redding, with the place of performance situated in California. The procurement is categorized under NAICS code 492110 and is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers for further information regarding this opportunity.

Western Area Power Administration

POSTED

DEADLINE

UNITED STATES DOMESTIC EXPRESS AND GROUND SMALL PACKAGE DELIVERY SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGIONThe Western Area Power Administration, under the Department of Energy, is forecasting a requirement for domestic express and ground small package delivery services specifically for the Rocky Mountain Region. This procurement falls under NAICS code 492110 and is designated for performance in Kentucky. The opportunity is listed as a forecast with a posted date of October 18, 2026. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Secure Shipping and Distribution ServicesThis subcontract for Secure Shipping and Distribution Services involves providing secure transport and delivery for prime contractors supporting the University of Kansas AAI and ATLAS projects. The scope of work focuses on hauling sensitive assessment materials to various school districts using both expedited 72-hour and standard four-week shipping options. To ensure the integrity of the materials, the provider must maintain a strict chain of custody through the use of tracking software and signature-required delivery. The contractor is required to hold commercial liability and property damage insurance and must provide signed receipts and tracking logs upon delivery. This opportunity is categorized under NAICS code 492110, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Government Mail and Document Courier ServicesThis subcontract opportunity is for Government Mail and Document Courier Services supporting the Department of Veterans Affairs through Network Contract Office 9. The selected provider will be responsible for the pickup and delivery of non-medical government materials and interoffice mail for prime contractors. Operations involve executing scheduled routes between the main medical center and associated clinics in Louisville, Kentucky, utilizing standard delivery vehicles and secure containers to transport administrative documents and authorized materials. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 492110. The solicitation was posted on October 16, 2026, with a response deadline set for November 30, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Medical and Laboratory Courier ServicesThis subcontract opportunity for Medical and Laboratory Courier Services is issued by the Department of Veterans Affairs Network Contract Office 9. The project involves the pickup, transportation, and delivery of time-sensitive and regulated medical materials, including pharmaceuticals, laboratory specimens, and medical records, for prime contractors at VA medical centers. Operations include both scheduled daily routes and 24/7 STAT emergency response, with a primary place of performance in Louisville, Kentucky. The contractor must utilize climate-controlled storage and maintain strict chain-of-custody tracking while adhering to HIPAA and OSHA/DOT biohazardous standards. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 492110. The solicitation was posted on October 16, 2026, with a response deadline of November 30, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

R602--Medical Courier Services

Solicitation # 36C24927B0001

The Department of Veterans Affairs, Network Contracting Office 9, intends to award a single, firm-fixed-price requirements contract for medical courier services supporting the Robley Rex VA Medical Center in Louisville, Kentucky, its associated Community-Based Outpatient Clinics, and other designated government locations. The selected contractor must provide all necessary personnel, vehicles, equipment, and supervision to manage scheduled, supplemental, and on-demand courier services, including 24-hour, seven-day-per-week STAT and emergency services. The scope of work involves the pickup, transportation, and delivery of pharmaceuticals, laboratory specimens, medical records, medical supplies, interoffice mail, and other authorized government materials. This acquisition is conducted under FAR Part 12 for commercial products and services and is anticipated to be set aside 100% for SBA-certified Service-Disabled Veteran-Owned Small Businesses. The contract will feature a three-year ordering period. The solicitation is expected to be released in early to mid-November 2026 via SAM.gov, with a response deadline of November 30, 2026. Interested parties should monitor SAM.gov for the full Performance Work Statement, pricing schedules, and evaluation criteria.

249-NETWORK Contract Office 9 (36C249)

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation F1U4M20167A001 is a request for quotes for medical courier services to support Eielson AFB, AK. This acquisition is 100 percent set aside for small business concerns under NAICS code 492110. The anticipated contract is a firm-fixed price agreement requiring the contractor to provide all necessary management, tools, supplies, equipment, and labor to execute the specified delivery requirements. The scope of work includes daily delivery of medical records and laboratory samples to Bassett Army Community Hospital, weekly dry ice pick-up and delivery to the 354 MDG Laboratory, and on-call delivery services to the FMH Campus, Alaska State Lab, and Arctic Fire and Safety. Quotes must be submitted by September 8, 2010, and awardees must be registered with the Central Contractor Registration. Invoices are to be submitted electronically via Wide Area Workflow.

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

Contract Value

$23,437.5

NAICS

492110 - Couriers and Express Delivery Services

Place of Performance

EIELSON AFB, AK, 99702, USA

Set-Aside

NONE

Awardee

ALASKA NORTHERN COURIER LLC

Award Issued Date

09/17/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedAug 20

Combined Synopsis

Notice updatedAug 25

The notice description changed.

Notice updatedAug 31

The notice description changed.

AwardedSep 17

Contract was awarded

Submission Closed

09/20/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts1 person available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Katie.SaoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested for request for quote. Solicitation number F1U4M20167A001 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 492110, with number of employees not to exceed 1,500. DESCRIPTION OF REQUIREMENT: The contractor shall provide all management, tools, supplies, equipment, and labor necessary to furnish the following to Eielson AFB, AK in accordance with attached Statement of Work. 0001 - Courier service to deliver medical records and laboratory samples to Bassett Army Community Hospital once per day between 0730 and 1400 M-F except Federal Holidays or Down Days (12 Months; 21 Sep 10 - 20 Sep 11). 0002 - Dry ice pick-up from Arctic Fire and Safety in Fairbanks, AK and deliver to 354 MDG Laboratory each Tuesday (52 Weeks) before 1500. Weight will vary dependent up season. Currently 20 lbs during the summer and 10 lbs during the winter. 0003- On call delivery service to FMH Campus, Alaska State Lab at the University of Alaska Fairbanks and Arctic Fire and Safety. Quantity NTE 1 per day (365 a year). F.O.B. DESTINATION IS TO EIELSON AFB, AK (End description). Quotes must be submitted and received no later than 8 September 2010 at 4:30pm Alaska Daylight Time. Quotes may be e-mailed or faxed to 907-377-2389 to the attention of primary P.O.C.s listed below. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: Kathleen Sao. Phone (907) 377-3327, by fax to (907) 377-2389, or e-mail to: kathleen.sao@eielson.af.mil. Alternate P.O.C. is Ms Brenda Kvittem, Contracting Officer, 907-377-4182, or e-mail brenda.kvittem@eielson.af.mil. A firm-fixed price contract is anticipated. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR). Vendors may register at: http://www.ccr.gov. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/ or ORCA printout (This is the electronic printout. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Provision 52.212-1, Instructions to Offerors -- Commercial Items. FAR Provision 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR Clause 52.252-2, Clauses Incorporated by Reference. DFAR Clause 252-225-7001, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.