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 Logistics and Delivery

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, handling, and installation of endoscopic medical equipment at the Spokane Veterans Affairs Medical Center. It ensures that the delivery process is secure and compliant with all necessary standards, focusing on the proper logistics necessary for sensitive medical devices. The contract falls under the NAICS code 484121, which relates to specialized freight trucking for general commodities, highlighting its emphasis on careful and reliable transportation. Issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20, the contract is structured as a subcontract and was posted on November 25, 2025. While specific location details for the place of performance and point of contact are not provided, the contract prioritizes handling medical equipment with the precision required in healthcare settings, ensuring that these critical devices are delivered and installed in a manner that maintains their integrity and functionality for patient care.

General Info

Transportation, handling, and installation of endoscopic equipment at Spokane VA with strict compliance.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

WA

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0129.

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

View the prime solicitation

W066--Urology Endoscope Lease and Service for the Spokane VAMC

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

PostedNov 25

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 → 260-NETWORK Contract Office 20 (36C260)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation, handling, and installation of endoscopes at the Spokane VAMC, including secure and compliant delivery.

Similar Contracts

Same NAICS industry code

Transport of Surplus Ammunition Containers (Fort Knox)

W6CD Usag Ft Knox

POSTED

about 17 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 → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Rosemount Model 6888 OEM Replacement Parts

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Inspection, Testing, and Repair of Rosemount Model 6888 Oxygen Sensors

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 17 hours ago

DEADLINE

Boiler Plant O2 Sensor Replacement

Solicitation # 36C26027Q0101

The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Z1DA--CON-NRM-668-22-106 Correct Domestic Water System

Solicitation # 36C26027R0014

Solicitation 36C26027R0014 is a negotiated request for proposals for the Department of Veterans Affairs to correct domestic water system deficiencies in Buildings 1 and 12 at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 238220, with an estimated contract magnitude between $1 million and $2 million. The primary objective is to modify hot and cold potable water distribution systems to comply with VHA Directive 1061 for the prevention of scald injuries and Health Care-Associated Legionella Disease. The scope includes all labor, materials, and equipment, with a specific requirement to flush potable water dispensing fixtures twice weekly from installation until final acceptance. The period of performance is 275 calendar days from the Notice to Proceed. The government will utilize a Best Value tradeoff process for award, prioritizing technical experience and past performance over cost. Technical evaluations will favor offerors with demonstrated experience in phasing and Infection Control Risk Assessment (ICRA) within 24-hour operational emergency rooms. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by November 23, 2026. Awardees must provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and comply with Buy American requirements. Additionally, the contractor must maintain strict confidentiality regarding sensitive information and provide a one-year warranty on all materials and installation.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 17 hours ago

DEADLINE

in about 1 month

EP Evaluator Software Subscription & Support

Software Publishers

POSTED

DEADLINE

Industrial Laundry Cart and Z-Rack SupplyThis subcontract involves the supply of industrial-grade delivery carts and Z-racks for prime contractors working on Department of Veterans Affairs medical center projects. The required carts must feature a capacity of approximately 48 cubic feet and include specific unique numbering and empty-cart weight markings. All materials used in manufacturing must adhere to industrial-grade standards and receive approval from the VA COR. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 332322. The place of performance is located in Spokane, Washington. Interested parties must note the response deadline of November 9, 2026, for this procurement of physical laundry equipment.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Sanitary Linen Transport and DeliveryThis subcontract for Sanitary Linen Transport and Delivery supports prime contractors on Department of Veterans Affairs medical center projects in Spokane, Washington. The selected provider will manage the daily pickup of soiled linen and the delivery of clean linen to the MGVAMC loading dock. To ensure compliance with VHA Directive 1850.03, the contractor must utilize industrial-grade delivery carts and sanitary, enclosed transport vehicles to maintain a strict physical separation between clean and contaminated materials. The scope of work requires the provision of itemized delivery documentation to track all materials transported. This opportunity is categorized under NAICS code 484220 and is managed through the Department of Veterans Affairs Network Contract Office 20. Interested parties must adhere to the response deadline of November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Healthcare Textile Care Processing (TCPF)This subcontract for Healthcare Textile Care Processing involves the industrial laundering of Government-furnished linen for prime contractors supporting Department of Veterans Affairs medical center projects. The work is performed at a Textile Care Processing Facility in Spokane, Washington, which must utilize specialized Design for Asepsis, barrier walls, and differential air pressure to ensure sanitary conditions. The contractor is responsible for processing 340,000 pounds of linen annually in strict accordance with VHA Directive 1850.03, ALM, DLI, and Joint Commission standards. The primary objective is the delivery of clean, sanitary, and serviceable laundered linen to support healthcare operations under NAICS code 812331.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Cold Chain and Controlled Substance Logistics / Distribution

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Medical Device Logistics and Delivery Coordination

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Overtime Van and Driver Services

262-NETWORK Contract Office 22 (36C262)

POSTED

CLOSED

about 1 year ago

Afternoon Shift Van and Driver Services

262-NETWORK Contract Office 22 (36C262)

POSTED

CLOSED

about 1 year ago

Morning Shift Van and Driver Services

262-NETWORK Contract Office 22 (36C262)

POSTED

CLOSED

about 1 year ago

Domestic and International Freight Logistics

DLA Troop Support

POSTED

DEADLINE

Transportation and Delivery Logistics

Agricultural Marketing Service

POSTED

CLOSED

Non-Technical Field Logistics & Dispatch Support

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Logistics, Delivery, and Installation Coordination at VHA Facilities

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Logistics & Delivery to Tinker AFB

Ok DLA Aviation At Oklahoma City

POSTED

CLOSED

Radiopharmaceutical Logistics and Temperature-Controlled Delivery

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Medical Device Logistics and Delivery Coordination

Network Contract Office 23 (36C263)

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