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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Temperature-Controlled Medical Transport Vehicle & Equipment Supply

Closed
Federal

Contract Overview

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

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NAICS: 336120
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Solicitation 301-27 is a multiple-award contract for the Ohio Department of Transportation to procure new and used Maintenance of Traffic (MOT) trucks, hook-lift MOT bed assemblies, and directly mounted MOT beds for transporting safety equipment across Ohio. New equipment must be the latest factory model incorporating current engineering changes, while used equipment is subject to ODOT inspection prior to purchase. The contract is governed by the laws of the state of Ohio and requires compliance with various safety and technical standards, including OSHA, FMVSS, NHTSA, SAE, and the most current MASH and OMUTCD specifications. A specific addendum has removed the requirements for truck-mounted folding crash attenuators from the specifications. The procurement process is conducted electronically via OhioBuys, with awards based on the total cost of all items combined. Successful bidders must be responsive and responsible, and the contract includes a 12-month duration with a potential one-month unilateral extension by ODOT. Deliveries are F.O.B. Destination and must be completed within 150 calendar days of a valid purchase order, with deliveries occurring between 8:00 a.m. and 2:30 p.m. on weekdays. Vendors are required to have an OAKS Vendor Identification Number and Payor ID to receive a contract. Additionally, the contract mandates strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Ohio Revised Code.
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DEADLINE

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NAICS: 336120
New
SLED
*Rebid* 18 Wheeler - RPCC
Solicitation # 3000026681
Solicitation 3000026681 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the purchase of one 18-wheeler with a sleeper cab for River Parishes Community College. The required vehicle is specified as a 2026 Kenworth T880 Sleeper Cab or an approved equivalent. Bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a copy of their valid dealer's license. All products must be new and current models; remanufactured, used, or demonstrator products are prohibited. The bid opening date is October 7, 2026, and submissions must be made via the vendor portal or physical mail, clearly marked with the bid number and opening date. The contract requires prices to be quoted F.O.B. Destination, with delivery to the Louisiana Property Assistance Agency in Baton Rouge. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery. The State maintains the right to terminate the contract for convenience or cause with 30 days written notice. Bidders must comply with various federal and state regulations, including the Anti-Kickback Act, the Clean Water Act, and prohibitions against discriminatory boycotts of Israel. Required submission documents include completed Attachments A and B, descriptive literature, and specific brand and model details for the offered vehicle.
Procurement

POSTED

3 days ago

DEADLINE

in 25 days

AI Contract Overview

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This contract involves the supply and ongoing maintenance of specialized temperature-controlled vehicles and equipment designed to ensure the safe transport of blood products. The focus is on meeting stringent medical and regulatory standards, which are crucial for preserving the integrity and safety of blood during transit. The contract is managed by the Department of Veterans Affairs, specifically through the 241-NETWORK Contract Office 01 (36C241), with the place of performance located in Brockton, ZIP code 02301. It is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program (FAR 19.5). The designated NAICS code for this contract is 336120, indicating it is related to the manufacture of motor vehicles. The solicitation was posted on May 21, 2026, with a response deadline of June 8, 2026, at 7:00 PM. This contract underscores the importance of specialized transport solutions tailored to the healthcare sector, ensuring compliance and safety in the delivery of critical medical supplies.

General Info

Supply and maintenance of temperature-controlled vehicles for blood transport, VA small business subcontract.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

Brockton, MA, 02301, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C24125Q0455.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STAT Laboratory Courier Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → 241-NETWORK Contract Office 01 (36C241)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and maintain specialized temperature-controlled vehicles and equipment for the safe transport of blood products in compliance with medical and regulatory standards.

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 333310
New
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Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
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