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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Network Hardware Logistics and Delivery

Closed
Federal

Contract Overview

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The contract involves the secure transportation and delivery of high-value networking equipment to a Department of Veterans Affairs facility located in Los Angeles, California, with a specific delivery address in the 90073 ZIP code area. The work is classified as a subcontract under the NAICS code 484220, which corresponds to general freight trucking, indicating the need for specialized logistics services capable of handling sensitive and high-value telecommunications hardware. The opportunity was posted on July 10, 2026, with a firm deadline for responses set for July 16, 2026, at 3:00 PM, requiring timely and precise submission from potential vendors. The contracting entity is the 262-NETWORK Contract Office 22, operating under the VA, and the performance location remains fixed at the Los Angeles VA facility, necessitating compliance with federal security and delivery protocols for government-owned assets. All transportation must ensure the integrity, traceability, and confidentiality of the equipment throughout its journey, with no room for delay or compromise in handling procedures.

General Info

Secure transport of high-value networking equipment to LA VA facility by July 16, 2026, under federal protocols.

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

Los Angeles, AZ, 90073

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1115.

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

View the prime solicitation

6515--Enterprise Class Router and Data management Server

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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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Secure transportation and delivery of high-value networking equipment to the VA facility in Los Angeles, CA.

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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