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

Medical Equipment Distribution & Logistics

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 the transportation and secure delivery of specialized urology endoscopic equipment from the Olympus facility located in Center Valley, Pennsylvania, to the VA Medical Center in Bronx, New York. It is classified as a subcontract under the NAICS code 484121, which pertains to general freight trucking or logistics services. The contract is managed by the 242-NETWORK Contract Office 02 within the Department of Veterans Affairs, emphasizing the importance of reliable and secure handling due to the medical and sensitive nature of the equipment being transported. Although no specific solicitation number or set-aside type is provided, the contract supports essential healthcare logistics by ensuring timely and secure distribution of medical equipment critical to patient care at a VA facility. The details provided indicate a focus on maintaining the integrity and condition of high-value medical devices throughout the transportation process, highlighting the responsibility of the subcontractor to meet stringent security and handling standards as part of this vital supply chain service.

General Info

Transport and secure delivery of specialized urology equipment from Pennsylvania to VA Medical Center, Bronx.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

NY

Set-Aside

NONE

Documents

This scope was carved out of 36C24226Q0370.

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

View the prime solicitation

6515--Olympus Urology Endo Equipment

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

PostedMar 11

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 → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation and secure delivery of urology endoscopic equipment from Olympus facility in Center Valley, PA to VA Medical Center in Bronx, NY.

Similar Contracts

Same NAICS industry code

Transport of Surplus Ammunition Containers (Fort Knox)

W6CD Usag Ft Knox

POSTED

about 13 hours ago

DEADLINE

Full Truckload (FTL) Food-Grade Transport

Department of Corrections

POSTED

DEADLINE

FTL Food-Grade Freight TransportThis subcontract opportunity is for the transport of one full truckload of prepared mustard, weighing approximately 40,000 lbs, to the Oregon Department of Corrections Central Distribution Center in Salem, Oregon. The selected provider must utilize a dry van or food-grade transport vehicle and ensure delivery within 30 days of the order. To qualify, the contractor must maintain standard DOT compliance and carry 2,000,000 dollars in auto liability insurance. This project falls under NAICS code 484121 and is intended for those supporting prime contractors on existing agency supply contracts.

Department of Corrections

POSTED

DEADLINE

FTL Freight Transport - Food GradeThis subcontract for FTL Freight Transport - Food Grade involves the transportation and delivery of bulk food products for prime contractors supporting the Oregon Department of Corrections. The scope of work requires the transport of two full truck loads, each weighing approximately 42,500 lbs, utilizing food-grade dry van trailers. Deliveries are to be made FOB Destination to the ODOC Central Distribution Center in Salem, Oregon, with the contractor responsible for coordinating staggered delivery schedules with warehouse receiving staff. To qualify for this engagement, the contractor must maintain auto liability insurance of at least 2,000,000 dollars per accident. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. This project falls under NAICS code 484121 and is managed through the Oregon Department of Corrections.

Department of Corrections

POSTED

DEADLINE

Freight Shipping to Hammond CampusThis subcontract agreement involves the transportation and delivery of industrial welding machinery for prime contractors working on Northshore Technical Community College projects in Louisiana. The selected provider will be responsible for loading, hauling, and unloading equipment using standard freight transport vehicles, ensuring all machinery is delivered to the Hammond Campus. Delivery is scheduled to occur no earlier than July 1, 2026. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and maintain appropriate insurance coverage. Interested parties must submit their responses by the deadline of November 16, 2026, at 5:00 PM. The project falls under NAICS code 484121 for general freight trucking.

- Comm/Tech College - Northshore Technical Community College

POSTED

DEADLINE

Freight Transportation (FOB Origin to DLA New Cumberland)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves providing freight transportation services for prime contractors on DLA supply contracts. The selected provider will be responsible for picking up hardware from supplier facilities and transporting the goods to the DDSP New Cumberland Facility in Pennsylvania, specifically coordinating deliveries to Doors 113 through 134. Key requirements include maintaining authorization to deliver to DLA Distribution facilities, adhering to First Destination Transportation program standards, and submitting the necessary shipment and receiving reports. The project is designated as a Total Small Business Set-Aside under NAICS code 484121. Interested parties must submit their responses by November 2, 2026. Performance will take place in New Cumberland, Pennsylvania, ensuring the efficient movement of critical hardware from origin to the specified government destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Traceable Freight Transport (Medical Supplies)This subcontract involves the transportation and delivery of medical supply packages, specifically sealed unit containers of absorbent pouches, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The service requires the use of traceable shipping systems to ensure secure delivery, and the use of Parcel Post is strictly prohibited. All shipments must be delivered to the W5023N WOCA SROTC Oklahoma State University location in Stillwater, Oklahoma, with confirmed tracking documentation provided upon completion. Managed by the Department of Defense under the Medical Supply Chain FSH, this opportunity falls under NAICS code 484121. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Palletized Freight Delivery to Hagerstown, MDThis subcontract involves providing transport and delivery services for prime contractors supporting the Maryland Department of Health WIC Program. The selected provider is responsible for packaging bottles into cartons weighing less than 40 pounds, palletizing these orders using Grade A GMA four-way pallets, and hauling the goods to the WIC Distribution Center located in Hagerstown, Maryland. All deliveries must be completed by the strict deadline of March 1st. Qualified candidates must possess standard commercial trucking licenses to perform the work under NAICS code 484121. The opportunity was posted on October 23, 2026, with a response deadline of November 20, 2026. The project is managed under the Maryland Department of Health Prevention and Health Promotion agency.

Mdh-prevention And Health Promotion

POSTED

DEADLINE

Freight and Shipping ServicesThis subcontract for Freight and Shipping Services involves the transportation and delivery of lineman tools for prime contractors supporting Texas A&M University System TEEX RELLIS Training Props projects. The selected provider is responsible for hauling equipment to 7700 Goodson Bend RD in Bryan, Texas, adhering to F.O.B. Destination shipping terms and ensuring all tool lots are delivered to the designated site within the specified lead time. To qualify for this engagement, the contractor must possess standard commercial freight hauling licenses and maintain appropriate insurance coverage. The opportunity is categorized under NAICS code 484121, with a response deadline set for November 6, 2026.

Texas A&M University

POSTED

DEADLINE

HHG and Vehicle Transportation (Freight Carrier)This subcontract involves the transportation of household goods and personal vehicles for prime contractors supporting State of Alaska Trooper relocation projects. The scope of work includes moving items from origin to destination or into storage using weather-protected closed vans, containers, and vehicle trailers to prevent environmental damage. All deliveries must be accompanied by certified weight tickets to verify the shipment. The selected freight carrier must adhere to specific insurance requirements, including Workers Compensation Insurance and Commercial Automobile Liability Insurance with a minimum limit of 300,000 dollars. This project falls under NAICS code 484121 and is managed under the State of Alaska Department of Public Safety.

POSTED

DEADLINE

Specialized Shipping & LogisticsThis subcontract for Specialized Shipping and Logistics involves the transportation and delivery of industrial plant equipment components for prime contractors supporting DLA supply contracts. The selected provider will coordinate the transport of one lot of industrial components using appropriate freight vehicles, ensuring delivery to the DLA IPE Services Division at Building 505, Door A-15, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania. The performance period requires that the completed shipment be delivered within 15 days after the receipt of the order. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Industrial Plant Equipment division and is categorized under NAICS code 484121.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Freight Transport (FOB Origin to Tracy, CA)This subcontract involves the freight transport of manufactured grommets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the contractor to pick up packaged goods from the manufacturer's origin and manage the transit and delivery to the final inspection and acceptance point located in Tracy, California. Logistics for these shipments are coordinated through the First Destination Transportation program. The project falls under NAICS code 484121 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Duplex / Type B Pump Supply

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Authorized Distribution of Smart Hospital Stretchers

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Smart Hospital Stretcher Manufacturing and Supply

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

Solicitation # 36C24227Q0092

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

4320--Condensate Receiver

Solicitation # 36C24227Q0088

The Department of Veterans Affairs, Network Contracting Office 2, is issuing this Request for Information to identify qualified sources for the purchase of one Domestic Model 52CB45-15 Duplex Condensate Unit for the Buffalo VA Medical Center. This procurement is for equipment purchase only and is intended to replace an aging receiver with a functionally identical unit to ensure compatibility with existing piping and controls without requiring modifications. The required unit must feature a 45,000 Sqft EDR capacity, a 3/4 horsepower motor at 3500 RPM, a 1-1/2 inch discharge size, and an operating pressure rating of at least 15 psig. The equipment is considered critical for the life and safety of laboratory animals and must include a minimum twenty-year manufacturer warranty, with a requirement for the contractor to be on-site for warranty work within 24 hours of contact. This notice is for planning purposes and does not constitute a formal solicitation or commitment to award. Interested respondents must be registered in SAM with a Unique Entity ID and the appropriate NAICS code 333914. The government is specifically seeking domestic sources and requires a capability statement, confirmation of manufacturer or authorized distributor status, and details regarding any existing GSA or GWAC schedule contracts. Delivery is expected within 30 calendar days of a purchase order to the Buffalo VA Medical Center, and the contractor must provide dimensional drawings, O&M manuals, and pump curves for acceptance. Responses are due via email to the contract specialist by 12:00 PM EST on November 1, 2026.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

J065--FY27 SERVICES (BASE+4) - Canon CT Service Contract

Solicitation # 36C24227Q0076

Solicitation 36C24227Q0076 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs for the annual preventative maintenance and repair of two Canon/Toshiba Aquilion Prime 160 CT machines at the Buffalo VA Medical Center. This SDVOSB set-aside contract, falling under NAICS 811210, covers a base period from November 1, 2026, through October 31, 2027, with four subsequent one-year option periods. The scope of work requires preventative maintenance to be performed four times per year and includes all corrective maintenance labor and replacement parts, including X-ray tubes. The contractor must adhere to manufacturer specifications and meet strict response times, including a 30-minute telephone response and an on-site engineer arrival within 4 to 6 hours for repairs. The government will award the contract to the responsible offeror deemed most advantageous based on a comparative evaluation of technical capabilities, past performance, and price. Key requirements include maintaining commercial general liability insurance, complying with patient confidentiality and information security regulations, and providing electronic field service reports within five days of repair completion. All replacement parts must carry a 12-month warranty. While the contractor is responsible for maintenance, it is confirmed that a network firewall already exists between the CT scanners and the hospital network. Quotes must be submitted by October 27, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in about 17 hours

6515--Smart Hospital Stretchers for the ambulatory procedural unit at the Hudson Valley, Castle Point VAMC.

Solicitation # 36C24227Q0090

The Department of Veterans Affairs, VISN 02 Network Contracting Office, has issued a Sources Sought Notice to identify qualified providers for five smart hospital stretchers for the ambulatory procedural unit at the Hudson Valley, Castle Point VAMC. This notice is intended for market research and planning purposes only and does not constitute a formal solicitation. The required stretchers must be designed for fall prevention, patient comfort, and clinician support across emergency, perioperative, and transport settings. Key technical specifications include a 19-inch low height, a 700 lb safe working load, a three-mode bed-exit system with visual indicators, and integration capabilities for Voalte Nurse Call and EMR systems. The selected contractor will be required to deliver the equipment within 30 days of award and provide a three-year warranty covering on-site repairs and preventive maintenance by certified technicians. Interested sources must respond by November 2, 2026, providing their Sam.gov Unique Entity ID, business size status under NAICS code 339113, and details regarding their role as a manufacturer or distributor. Additionally, respondents must disclose any existing GSA, NAC, or NASA SEWP contracts and specify whether the products are manufactured domestically in the United States.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

H212-- Fire Pump Test and Alarm support

Solicitation # 36C24227Q0094

Security Systems Services (except Locksmiths)

POSTED

about 13 hours ago

DEADLINE

Viewpoint Temperature Sensor Preventative Maintenance

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

6640--Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Centers

Solicitation # 36C24226Q0949

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotations for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract to provide a fully automated, FDA-approved multi-parameter agarose gel electrophoresis analysis system. This system will support the Albany, Buffalo, and Syracuse VA Medical Centers, with an estimated annual volume of 5,100 patient test results covering SPEP, UPEP, IFE, and CSF/Oligoclonal testing. The estimated ordering period runs from November 1, 2026, through October 31, 2031, with a guaranteed minimum contract value of 10,000 dollars. Interested vendors must submit a complete technical response addressing the Statement of Work, pricing aligned with the established CLIN structure, and a detailed implementation plan for installation within 90 days of award. Required documentation includes VA Directive 6550 Appendix A and the Manufacturer Disclosure Statement for Medical Device Security. The government will use a comparative evaluation process under FAR 12.203(c)(2), offering price credits to SDVOSBs (10%) and VOSBs (5%), as well as credits for those utilizing veteran-owned subcontractors. Following Amendment 0002, the submission deadline has been extended to November 2, 2026, at 3:00 PM EST.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

J059--Viewpoint Sensor Maintenance and Monitoring (VA-27-00012091)

Solicitation # 36C24227Q0086

The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to EOI, Inc. for the annual preventative maintenance and monitoring of Viewpoint Sensors for Temperature Monitoring at the Northport VA Medical Center. The base period of performance is scheduled from November 01, 2026, to October 31, 2027, with the potential for four additional option years. This requirement falls under NAICS Code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a size standard of 34 million dollars, and is classified under Product Service Code J059 for the maintenance and repair of electrical and electronic equipment components. Although this is a notice of intent for a sole source award and not a request for competitive quotes, other firms may submit written notification and supporting evidence of their ability to perform the requirements to Contracting Specialist Kaitlyn Morgan by October 29, 2026, at 12:00 p.m. EST. The government maintains sole discretion in determining whether to compete the procurement based on any responses received. All inquiries and submissions must be handled via email, as telephone requests will not be accepted.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Overfill Prevention Equipment Supply and MaintenanceThis subcontract opportunity with the Department of Veterans Affairs involves the supply, installation, and maintenance of overfill prevention equipment for prime contractors at VA facility projects. The scope of work includes the implementation of sensors, shut-off valves, and alarm systems designed to prevent tank overfills, ensuring all delivered systems are certified and compliant with NFPA and EPA standards for fuel storage. The project is designated as a total Small Business Set Aside under NAICS code 238220, with the place of performance located in East Orange, New Jersey. Interested parties must submit their responses by November 9, 2026, to be considered for this requirement managed by the Network Contract Office 02.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Mileage-Based Transportation Support (Overtime/Extended Routes)

245-NETWORK Contract Office 5 (36C245)

POSTED

CLOSED

Logistics and Order Fulfillment Services

National Cmop Office (36C770)

POSTED

DEADLINE

Domestic Freight and F.O.B. Origin Shipment

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Mobilization and Demobilization Services

Region 3 Southwestern Regional Office

POSTED

DEADLINE

Transportation and Delivery of Fabricated Steel Components

Pwr Olym MABO(83000)

POSTED

DEADLINE

CENTAM Guardian26 Line Haul HND SLV "Subject to Availability of Fund"

Solicitation # W912QM26QA0050002

0410 Aq Hq Contract

POSTED

CLOSED

Mobilization and Demobilization Services

690567 Western Federal Lands Division

POSTED

DEADLINE

Logistics and Shipment Coordination (FOB Origin)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

Domestic and International Freight Logistics & Delivery

Defense Logistics Agency

POSTED

CLOSED

Fleet Vehicle Delivery Logistics & Transportation

Gsa/fas Automotive Center

POSTED

DEADLINE

Medical Equipment Delivery and Installation Support

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

FMS and Export-Controlled Shipment Coordination & Transportation

Ok DLA Aviation At Oklahoma City

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