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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R602--PUG General Medicine Courier

Closed
36C26027Q0009Federal

Contract Overview

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

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NAICS: 492210
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Correctional Service Canada is soliciting offers for the transportation of pharmaceutical products within the Quebec region. The selected contractor will provide pickup and delivery services from a regional pharmacy in Laval to various correctional facilities, including the Laval Complex, La Macaza, Drummond, Cowansville, Donnacona, Joliette, and the Ste-Anne-des-Plaines Complex. Key requirements include the provision of qualified drivers and vehicles, real-time tracking capabilities for the Regional Manager of Pharmacy Services, and the ability to maintain the safety and temperature control of both refrigerated and non-refrigerated products. The contractor is also responsible for the return of medications and empty bins to the regional pharmacy. The contract is scheduled to run from April 1, 2027, to March 31, 2029, with two optional one-year extensions available through March 31, 2031. Awarding will be based on the lowest priced compliant bid among those that meet all mandatory technical criteria. Eligible bidders include Canadian suppliers and those from applicable trading partners under various international agreements. Personnel must adhere to strict institutional security protocols, including mandatory escorts and searches upon entry. Payment will be made via all-inclusive firm per diem rates through direct deposit or MasterCard purchase cards within 30 days of invoice receipt.
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NAICS: 492210
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Solicitation - Courier Services - Stratton VAMC - 528A8
Solicitation # 36C24226Q0935
Solicitation 36C24226Q0935 is a firm-fixed-price, indefinite-quantity requirement for courier services supporting the Stratton VA Medical Center in Albany, New York, and various associated CBOC locations. The contract, which is a total small business set-aside under NAICS 492210, covers the pickup and delivery of laboratory specimens, pharmaceuticals, medical supplies, office supplies, and mail. The period of performance begins on October 1, 2026, and extends through September 30, 2031, with an IDIQ maximum value of 1,000,000 dollars. The contractor must provide climate-controlled vehicles capable of maintaining internal temperatures between 65 and 85 degrees Fahrenheit, with specialized equipment for frozen and refrigerated specimens. Key operational requirements include same-day delivery of specimens to the Albany Stratton VAMC Laboratory Service by 3:00pm EST and strict adherence to a documented chain of custody. Drivers must be licensed in the State of New York and complete annual training in HIPAA, OSHA Bloodborne Pathogens, DOT Hazardous Materials, frozen transportation, and dry ice handling. Additionally, every vehicle must be equipped with a bio-hazardous spill kit and personal protective equipment. Award will be based on the most advantageous quote, considering price, proposed methods, and the offeror's ability to respond to requests within the required timeframes. Submission requirements include a technical narrative limited to 20 pages, evidence of mandatory training and equipment, a completed price schedule, and a three-year history of regulatory actions. The solicitation has been amended to extend the offer due date to September 14, 2026, and to incorporate specific wage determinations for Albany, Rensselaer, Saratoga, Schenectady, Schoharie, Clinton, Essex, Franklin, Lewis, and St. Lawrence counties.
242-NETWORK Contract Office 02 (36C242)

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NAICS: 492210
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Request for Information (RFI) Mail courier services for Service Canada Centres in Marathon and Geraldton Ontario
Solicitation # 100032247
Employment and Social Development Canada is issuing Request for Information 100032247 to determine the feasibility of courier services for Service Canada Centres in Marathon and Geraldton, Ontario. The objective is to identify potential vendors capable of transporting mail materials, including boxes, polybags, and envelopes, from these two origins to four specific delivery locations: North York, Timmins, and Chatham in Ontario, and Surrey, British Columbia. Delivery timelines range from one to three business days depending on the destination, with specific standards of one to two days for Toronto, two days for Timmins, and two to three days for Surrey. Operational requirements specify that vendor vehicles must be maintained in good working order, utilize a restricted lock and key system, and be capable of transporting up to ten boxes or bags of mail. Drivers must be able to handle loads weighing up to 30 kg. This RFI is not a formal solicitation or a commitment to award a contract, and any future procurement terms will be determined at the solicitation stage. The submission deadline was updated via Amendment 1 to September 18, 2026, at 2:00 pm EDT. Responses must be submitted electronically to the designated contracting authority, with proprietary information clearly marked for confidentiality.
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AI Contract Overview

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The contract, titled R602–PUG General Medicine Courier, is a Firm-Fixed-Price (FFP) acquisition issued by the Department of Veterans Affairs through Network Contracting Office 20 in Vancouver, WA, with performance centered at the Puget Sound VA Health Care System and multiple Community Based Outpatient Clinics across Washington State, including Seattle, Silverdale, Port Angeles, Everett, Olympia, and others. It is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring offerors to be certified in the SBA’s Certify.SBA.gov database and to comply with VA-specific clauses regarding set-asides and subcontracting limitations. The solicitation, issued on July 22, 2026, with a response deadline of August 5, 2026, seeks a vendor to provide comprehensive laboratory courier services for diagnostic specimens, including transportation, temperature-controlled handling, and compliance with DOT and OSHA regulations for hazardous materials. Delivery must occur under FOB destination terms, with specimens maintained at 37–46°F using VA-supplied refrigerants, properly labeled as “Fragile” and “This Side Up,” and not exposed to environmental hazards. Performance is measured through a Quality Assurance Surveillance Plan requiring 95% invoice accuracy and 90% on-time delivery to CBOCs by 6 PM, with surveillance based on random sampling and vendor documentation. The base period of performance runs from October 1, 2026, through September 30, 2027, with four successive one-year option periods extending through September 30, 2031. The contract includes two option clauses—52.217-8 and 52.217-9—allowing for service extensions up to six months total and contract term extensions totaling up to five years, respectively. Pricing is evaluated under a Low Price Technically Acceptable (LPTA) methodology, where price is the dominant factor, and non-price factors—responsibility and past performance—serve only as pass/fail thresholds. Offerors must submit three mandatory proposal parts: an executed SF 1449, a detailed price proposal with all-inclusive unit costs, and documentation proving responsibility, and must be received via email by the contracting officer by the specified deadline. Contractors must comply with extensive federal and VA-specific clauses regarding whistleblower rights, subcontractor restrictions, cybersecurity prohibitions, sustainable procurement, equal opportunity

General Info

Service-Disabled Veteran-Owned Small Business set-aside for courier services in Seattle, VA contracting.

Agency

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

NAICS

492210 - Local Messengers and Local DeliveryView NAICS

Place of Performance

Department of Veteran Affairs Puget Sound VA Health Care Systesm, Seattle, WA, 98108

Set-Aside

SDVOSBC

Documents

(4)

Solicitation 36C26027Q0009 PUG General Medicine Courier

DOCXrfq

RFQ 36C26027Q0009 PUG General Medicine Courier

DOCXrfq

Amendment 0001 to Solicitation 36C26027Q0009 - Q&A and Updated CLINs

PDFamendment

RFQ 36C26027Q0009 Medicine Courier Services Puget Sound VA

PDFrfq

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Nazanin KreinerContracting Officer

Full Description

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See Attachment

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

Same awarding agency

NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

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NAICS: 541519
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OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

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