# CAVHCS Courier Service

Canonical: https://abierto.us/opportunities/36c24726q0024

- Solicitation number: 36C24726Q0024
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Crosstown Courier Service Inc.
- Department: Department of Veterans Affairs
- Contracting office: 247-Network Contract Office 7 (36C247)
- NAICS: 492110 Couriers and Express Delivery Services
- Product or service code: R602 Courier and Messenger Services
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Montgomery, Alabama
- County: Montgomery County (FIPS 01101). https://abierto.us/counties/montgomery-county-al-01101
- City: Montgomery. https://abierto.us/cities/montgomery-al-0151000
- First posted: August 25, 2025
- Last posted: August 26, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/89bb0b14e36a4f23aad38716020a15b5/view

## Description

Sterile Processing Services (SPS) functions as a comprehensive sterile processing unit responsible for reprocessing activities at the Montgomery (West Campus) facility. All reusable medical devices (RMD) designated for reprocessing must be transported to SPS in a timely manner to maintain their integrity.

Given the current workload and the VA patient demographic, it is imperative that all RMD are delivered to the West Campus SPS on a Monday through Friday schedule, with two collections per day for both the Montgomery VAMC (MVAC) and Tuskegee VAMC.

The additional locations—Birmingham, AL; Atlanta, GA; Tuscaloosa, AL; and Columbus, GA—are incorporated to facilitate the deployment of the VISN 7 Sterile Processing Service (SPS) department as a contingency resource in the event of operational disruptions within the Montgomery, AL SPS. Miscellaneous trips are necessary if Reusable Medical Devices (RMDs) are compromised by temperature, humidity, or other environmental factors. Vendor must be listed as a Service Disable Veterans Owned Business, SDVOSB.

## Award on USAspending

- Recipient: Crosstown Courier Service Inc. (UEI G9F7J6E7JC66)
- Contract: 36C24726P0023, purchase order
- Obligated: $187,684.21
- Competition: Competed Under SAP, 10 offers received
- Link: solicitation number 36C24726Q0024 equals the FPDS solicitation identifier; same awarding office 36C247 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C24726P0023_3600_-NONE-_-NONE-/


## Publications

- August 25, 2025: Combined synopsis and solicitation, due September 4, 2025 at 10:00 AM EDT. Notice cb70cc610e004bec81514e7a7e7259a0. https://sam.gov/workspace/contract/opp/cb70cc610e004bec81514e7a7e7259a0/view
- August 26, 2025: Combined synopsis and solicitation, due September 4, 2025 at 10:00 AM EDT. Notice 469f5e404c2d4a01bad016f7d5d42fdc. https://sam.gov/workspace/contract/opp/469f5e404c2d4a01bad016f7d5d42fdc/view
- August 26, 2025: Combined synopsis and solicitation, due September 4, 2025 at 10:00 AM EDT. Notice 89bb0b14e36a4f23aad38716020a15b5. https://sam.gov/workspace/contract/opp/89bb0b14e36a4f23aad38716020a15b5/view

## Points of contact

- Earnest Ellison, Earnest.Ellison@va.gov, Earnest Ellison

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24726q0024.