36C25226Q0241.docx

DOCX document 140 KB Posted Feb 10, 2026

Attached to: R602--VISN 12 (WI, IL, MI) Reference Lab Courier Services Federal contract opportunity
Solicitation number: 36C25226Q0241
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

About this file

Written by GovTribe AI · Feb 10, 2026

This is a Request for Quote (RFQ) and Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of Veterans Affairs Great Lakes Acquisition Center for laboratory courier services to eight VA Medical Centers and associated Community-Based Outpatient Clinics in Wisconsin, Illinois, and Michigan.

The solicitation is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) certified by the Small Business Administration. The contract requires firm-fixed pricing for courier services across 55 defined routes, with a base period from April 1, 2026, to September 30, 2026, and three one-year option periods extending through September 30, 2029. Offerors must submit quotes by February 20, 2026, at 1:00 PM Central Time to erika.cannaday@va.gov. The Performance Work Statement requires contractors to transport laboratory specimens, pharmaceuticals, and supplies while maintaining temperature integrity (ambient, refrigerated, incubated, or frozen), providing real-time location tracking, and ensuring 100% route performance with contingency plans. Personnel must be uniformed and badged, speak English fluently, and comply with DOT, OSHA, and HIPAA regulations. Contractors must supply all equipment, vehicles, coolers, incubators, and temperature monitoring systems. Acceptable Quality Levels include no loss or destruction of specimens, no missed routes, and 93% on-time delivery per route monthly. Service Contract Labor Standards apply with prevailing wage rates for dispatchers (GS-5: $16.73-$21.89/hour plus 30% fringe) and drivers (GS-4: $14.95-$19.56/hour plus 30% fringe). Questions must be submitted by February 12, 2026, at 8:00 AM Central Time. Invoices must be submitted electronically through Tungsten Network e-Invoicing to the Veterans Affairs Financial Services Center.

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Other files for this federal contract opportunity

Other files attached to R602--VISN 12 (WI, IL, MI) Reference Lab Courier Services, newest first.
File	Type	Posted
Attachment A - Route Schedule_REVISED.xlsx	XLSX spreadsheet	Feb 17, 2026
36C25226Q0241 0001.docx	DOCX document	Feb 17, 2026
Attachment A - Route Schedule.xlsx	XLSX spreadsheet	Feb 10, 2026

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PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

None 36C25226Q0241 02-10-2026 Cannaday, Erika 414-844-4800 X43288 02-20-2026 13:00

CST

Department of Veterans Affairs 36C252 115 South 84th Street, Suite 101 Milwaukee

53214-1476 X X 492110 1500 Employees N/A X VA Medical Centers and Community-Based Outpatient Clinics, in accordance with the Statement of Work (WI, IL, MI)

Department of Veterans Affairs 36C252 Great Lakes Acquisition Center - HC 115 South 84th Street, Suite 101 Milwaukee

53214-1476

Department of Veterans Affairs Financial Services Center PO Box 149971 Austin

78714-9971 See CONTINUATION Page Reference Lab courier services for eight (8) VA Medical Centers and area Community-Based Outpatient Clinics in accordance with the Statement of Work.

Base period 4/1/2026 - 9/30/2026 and three Option years Service Contract Labor Standards shall apply to any award 100% SDVOSB set-aside See CONTINUATION Page X X X

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449)

OFFERORS MUST COMPLETE AND RETURN ALL INFORMATION DESIGNATED HEREIN PRIOR TO THE TIME SPECIFIED IN BLOCK 8 OF SF 1449 IN ORDER TO BE CONSIDERED FOR AWARD.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

	AMENDMENT NO	DATE
______________________________	__________________________
______________________________	__________________________
______________________________	__________________________

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

CONTRACTOR NAME _____________________________________

ADDRESS ________________________________________________

CITY-STATE-ZIP __________________________________________

POINT OF CONTACT/TITLE ________________________________

PHONE NUMBER	______________________________________
FAX NUMBER	______________________________________
E-MAIL ADDRESS	______________________________________

SAM UEI NO. ____________________________________________

CAGE CODE _____________________________________________

CONTRACTOR’S PAST PERFORMANCE POINT OF CONTACT

(IF DIFFERENT THAN ABOVE):

NAME: __________________________________________

EMAIL ADDRESS:_________________________________

b. GOVERNMENT:

CONTRACTING OFFICE CODE: 36C252

DEPARTMENT OF VETERANS AFFAIRS

GREAT LAKES ACQUISITION CENTER

115 S. 84TH ST., STE 100

MILWAUKEE WI 53214

2. ACQUISITION OF COMMERCIAL ITEMS:

This Request for Quote (RFQ) solicitation is issued under the authority of FAR Part 13.5 Simplified Procedures for Certain Commercial Items in which simplified acquisition procedures in FAR Part 13 will be used. FAR Part 14 and 15 will not be used. From this RFQ, the Government intends to award a firm fixed price contract where the contractor provides a price that is not subject to any adjustment on the basis of the contractor’s cost experience in performing the contract. (Note: The terms “offeror” and “quoter” are both used in this Solicitation. For the purposes of this Solicitation, these terms are interchangeable; there is no difference in meaning between the two.)

3. SET-ASIDE (If any): See box 10 of STANDARD FORM 1449

4. SOLICITATION TIMELINE SUMMARY:

A. RFQ QUESTIONS:

In order to maintain integrity of this solicitation and subsequent award date, all offerors are advised that any question and answer requests must be submitted in a written form via e-mail to the Contracting Officer erika.cannaday@va.gov no later than Thursday, February 12, 2026, AT 8:00 AM local time. Contracting will issue a consolidated response via solicitation amendment to https://sam.gov Contract Opportunities within 2 business days to all parties

B. SOLICITATION CLOSES/QUOTES DUE:

See box 8 of STANDARD FORM 1449 or most recent Amendment.

C. SUBMISSION OF QUOTE:

See 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and addendum for specific instructions to offerors.

5. CONTRACTING OFFICER AUTHORITY:

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitment or issue changes that will affect price, quantity or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof.

6. INVOICES:

a. All payments by the Government to the contractor will be made in accordance with: FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

b. Invoices shall be submitted monthly in arrears in accordance with: 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

c. Payments shall be made in arrears upon receipt of a properly prepared invoice

d. Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.

e. The VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-489-6135 for Enrollment.

f. Contractor shall submit an electronic invoice by the tenth (10th) of the following month services were performed to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.

g. All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.

h. VA’s Electronic Invoice Presentment and Payment System – The Veterans Affairs Financial Services Center (VAFSC) uses a third-party contractor, Tungsten Network e-Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ to begin submitting electronic invoices, free of charge.

i. As of July 1, 2020, the VA10091 form has been eliminated and the VAFSC is requiring our vendors to update and add their information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/. This is for new vendors being added to FMS only.

j. For assistance setting up e-Invoice, the below information is provided:

* Tungsten Network e-Invoice Setup Information: 1-877-489-6135

* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov

7. FACILITY REQUIREMENTS: In addition to any other requirements set forth in this Contract, the Contractor, including its employees, agents, and subcontractors (collectively “the Contractor”), shall comply with the following facility requirements. Failure to comply with these requirements shall be considered a material breach of this Contract and may be a violation of Federal law resulting in charges answerable in the United States District Court.

a. Contractor is responsible to follow all on site facility policies

b. All VA property is considered Federal property and all Federal laws are applicable.

c. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VA will not invalidate or make reimbursement for parking violations of the Contractor under any conditions.

d. All VA facilities are drug free. Possession of drugs, to include Marijuana and all Marijuana bi-products are prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

e. All contractor personnel are required to adhere to all VA rules and regulations.

f. Smoking is prohibited on the entire campus, both inside and outside the VA Facility

g. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

h. VHA DIRECTIVE 1192: This Veterans Health Administration (VHA) directive establishes policy and provides guidance for the prevention of seasonal influenza in VHA facilities through the vaccination or masking of health care personnel (HCP). AUTHORITY: Title 38 United States Code (U.S.C.) 7301(b), 7318(b). Contractor is responsible in ensuring that all aspects of this directive are implemented, including providing face masks and influenza vaccines for all employees working at a VA facility.

8. SECURITY & PRIVACY CONTROL

The Authorization & Accreditation (A&A) requirements of VHA Handbook 6500.6 do not apply to this requirement, therefore, a Security Accreditation Package is not required. No A&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at (202) 461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at (304) 262-7733.

Routine Access and Personal Identity Verification of Contractor Personnel:

Contractor shall abide by all security, background checks, and badging requirements imposed by VA Policy 0735 and VA Directive 0735 and in coordination with the Contracting Officer’s Representative.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

249.00

TRP

__________________

Route 1 Contract Period: Base POP Begin: 04-01-2026 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger

249.00

TRP

__________________

Route 2

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 3

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 4 a and 4b

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 5

POP Begin: 04-01-2026 POP End: 09-30-2026

156.00

TRP

__________________

Route 6a and 6b

POP Begin: 04-01-2026 POP End: 09-30-2026

100.00

TRP

__________________

Route 7

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 8

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 9

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 10

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 11a and 11b

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 12

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 13

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 14

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 15

POP Begin: 04-01-2026 POP End: 09-30-2026

Route 16

POP Begin: 04-01-2026 POP End: 09-30-2026

0016A

249.00

TRP

__________________

Route 16a

POP Begin: 04-01-2026 POP End: 09-30-2026

0016B

12.00

TRP

__________________

Route 16b

POP Begin: 04-01-2026 POP End: 09-30-2026

Route 17

POP Begin: 04-01-2026 POP End: 09-30-2026

0017A

249.00

TRP

__________________

Route 17a

POP Begin: 04-01-2026 POP End: 09-30-2026

0017B

12.00

TRP

__________________

Route 17b

POP Begin: 04-01-2026 POP End: 09-30-2026

Route 18

POP Begin: 04-01-2026 POP End: 09-30-2026

0018A

249.00

TRP

__________________

Route 18a

POP Begin: 04-01-2026 POP End: 09-30-2026

0018B

12.00

TRP

__________________

Route 18b

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 19

POP Begin: 04-01-2026 POP End: 09-30-2026

Route 20

POP Begin: 04-01-2026 POP End: 09-30-2026

0020A

249.00

TRP

__________________

Route 20a

POP Begin: 04-01-2026 POP End: 09-30-2026

0020B

52.00

TRP

__________________

Route 20b

POP Begin: 04-01-2026 POP End: 09-30-2026

0020C

4.00

TRP

__________________

Route 20c

POP Begin: 04-01-2026 POP End: 09-30-2026

Route 21

POP Begin: 04-01-2026 POP End: 09-30-2026

0021A

100.00

TRP

__________________

Route 21a

POP Begin: 04-01-2026 POP End: 09-30-2026

0021B

156.00

TRP

__________________

Route 21b

POP Begin: 04-01-2026 POP End: 09-30-2026

0021C

12.00

TRP

__________________

Route 21c

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 22a and 22b and 22c

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 23

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 24

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 25a and 25b and 25c

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 26a and 26b and 26c

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 27a and 27b and 27c

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 28

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 29

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 30

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 31

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 32

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 33

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 34

POP Begin: 04-01-2026 POP End: 09-30-2026

364.00

TRP

__________________

Route 35

POP Begin: 04-01-2026 POP End: 09-30-2026

Route 36

POP Begin: 04-01-2026 POP End: 09-30-2026

0036A

249.00

TRP

__________________

Route 36a

POP Begin: 04-01-2026 POP End: 09-30-2026

0036B

249.00

TRP

__________________

Route 36b

POP Begin: 04-01-2026 POP End: 09-30-2026

0036C

249.00

TRP

__________________

Route 36c

POP Begin: 04-01-2026 POP End: 09-30-2026

0036D

249.00

TRP

__________________

Route 36d

POP Begin: 04-01-2026 POP End: 09-30-2026

0036E

249.00

TRP

__________________

Route 36e

POP Begin: 04-01-2026 POP End: 09-30-2026

0036F

249.00

TRP

__________________

Route 36f

POP Begin: 04-01-2026 POP End: 09-30-2026

0036G

249.00

TRP

__________________

Route 36g

POP Begin: 04-01-2026 POP End: 09-30-2026

Route 37

POP Begin: 04-01-2026 POP End: 09-30-2026

0037A

240.00

TRP

__________________

Route 37a

POP Begin: 04-01-2026 POP End: 09-30-2026

0037B

249.00

TRP

__________________

Route 37b

POP Begin: 04-01-2026 POP End: 09-30-2026

0037C

249.00

TRP

__________________

Route 37c

POP Begin: 04-01-2026 POP End: 09-30-2026

0037D

249.00

TRP

__________________

Route 37d

POP Begin: 04-01-2026 POP End: 09-30-2026

0037E

249.00

TRP

__________________

Route 37e

POP Begin: 04-01-2026 POP End: 09-30-2026

11.00

TRP

__________________

Route 38

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 39

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 40

POP Begin: 04-01-2026 POP End: 09-30-2026

115.00

TRP

__________________

Route 41

POP Begin: 04-01-2026 POP End: 09-30-2026

152.00

TRP

__________________

Route 42

POP Begin: 04-01-2026 POP End: 09-30-2026

364.00

TRP

__________________

Route 43

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 44

POP Begin: 04-01-2026 POP End: 09-30-2026

115.00

TRP

__________________

Route 45

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 46

POP Begin: 04-01-2026 POP End: 09-30-2026

364.00

TRP

__________________

Route 47

POP Begin: 04-01-2026 POP End: 09-30-2026

52.00

TRP

__________________

Route 48

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 49a and 49b and 49c and 49d

POP Begin: 04-01-2026 POP End: 09-30-2026

364.00

TRP

__________________

Route 50

POP Begin: 04-01-2026 POP End: 09-30-2026

260.00

TRP

__________________

Route 51

POP Begin: 04-01-2026 POP End: 09-30-2026

52.00

TRP

__________________

Route 52a and 52b

POP Begin: 04-01-2026 POP End: 09-30-2026

52.00

TRP

__________________

Route 53a and 53b

POP Begin: 04-01-2026 POP End: 09-30-2026

52.00

TRP

__________________

Route 54a and 54b and 54c

POP Begin: 04-01-2026 POP End: 09-30-2026

52.00

TRP

__________________

Route 55

POP Begin: 04-01-2026 POP End: 09-30-2026

249.00

TRP

__________________

Route 1 Contract Period: Option 1 POP Begin: 10-01-2026 POP End: 09-30-2027

249.00

TRP

__________________

Route 2