6515--Sources Sought - Pill Packaging System

SOL #: 36C25926Q0315Sources Sought

Overview

Buyer

Veterans Affairs
Veterans Affairs, Department Of
NETWORK CONTRACT OFFICE 19 (36C259)
Greenwood Village, CO, 80111, United States

Place of Performance

Aurora

NAICS

Surgical and Medical Instrument Manufacturing (339112)

PSC

Medical And Surgical Instruments, Equipment, And Supplies (6515)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 6, 2026
2
Response Deadline
Mar 13, 2026, 4:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of Veterans Affairs (VA), Network Contracting Office 19 (NCO 19), is conducting market research to identify potential sources for a Pill Packaging System for the Rocky Mountain Regional VA Medical Center in Aurora, CO. This is a Sources Sought Notice for information and planning purposes only, not a solicitation. Responses will help determine industry capabilities and potential socioeconomic size classifications. Responses are due by March 13, 2026, at 10:00 AM MT.

Scope of Work

The VA seeks to procure and install one (1) computerized automated unit dose repacking machine system. Key requirements include:

  • System Components: One unit dose packaging unit with at least 400 canisters, a supplemental lower packaging unit, tray system, canister calibration system, and all necessary software and interfaces for integration with the existing pharmacy information system (VISTA).
  • Functionality: Capable of single- and multi-dose pouch packaging with a minimum throughput of 50 unit-dose and 40 multi-dose pouches per minute. Features include pre-fill tray, batch pausing, order separation, tray docking, automatic canister recognition, touch screen interface with biometric login, and a package auto verification unit.
  • Pouch Specifications: Individually packaged with drug name, dose, dosage form, lot number, expiration date, and BCMA-compatible barcode. Ability to change pouch sizes and print custom labels.
  • Services: Full installation, de-installation of the current Omnicell Medication Packager 336 system, clinical and technical user training, and integration into the existing pharmacy information system.
  • Support: Availability of parts, consumables, product support for the useful life of the device, and remediation for recalls/vulnerability fixes at no cost.
  • Warranty: At least 12 months from full installation/acceptance, including repair, preventative maintenance, and software updates, with a 24-hour response time.

Contract & Timeline

  • Type: Sources Sought / Market Research
  • NAICS Code: 339112 – Surgical and Medical Instrument Manufacturing (Size Standard: 500 employees)
  • Set-Aside: None specified for this notice; market research is being conducted to determine eligibility for various small business programs (Small Business, HUBZone, 8(a), Small Disadvantaged Business, Women-Owned, Service Disabled Veteran Owned Small Business, Veteran Owned Small Business).
  • Response Due: March 13, 2026, 10:00 AM MT
  • Published: March 6, 2026
  • Delivery: Required 180 days from contract award (if a future contract is issued).

Response Requirements

Interested companies must provide:

  • Company Name and Address, Point of Contact (Name, Email, Phone), SAM.gov UEI.
  • Confirmation of GSA/FSS Schedule or VA Contract status.
  • "Made in the USA" status and Place of Manufacturer.
  • Eligibility for small business programs (SB, HUBZone, 8(a), SDB, WO, SDVOSB, VOSB, Large Business, Other).
  • Confirmation of employee count (not exceeding 500 for NAICS 339112).
  • Confirmation of primary engagement in retail/wholesale trade and taking ownership of items.
  • Confirmation of supplying end items from a US small business manufacturer or waiver.
  • Submission: Responses shall be submitted via email to Noaa.Lanotte@va.gov.
  • Encouraged: Include relevant information such as specifications, cut sheets, brochures, capability statements, and past experience.
  • Note: Do not include proprietary, classified, confidential, or sensitive information.

Special Requirements

  • Vendor Qualifications: Must be an Original Equipment Manufacturer (OEM) authorized dealer, distributor, or reseller.
  • Security & Integration: Compliance with VA network security regulations (VA Directive 6500 and 6550), VA information security and privacy requirements, and compatibility with Cerner and VISTA/CPRS HL7 integrations.
  • Personnel: Installation/removal staff must have no criminal history, wear visible identification, and comply with VA site procedures. Contractor personnel must have factory training and experience.
  • Project Management: Vendor to identify a project manager and provide a detailed project schedule, risk management plan, and O&M plan.

People

Points of Contact

Noaa LanotteContracting OfficerPRIMARY

Files

Files

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Versions

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Sources Sought
Posted: Mar 6, 2026
6515--Sources Sought - Pill Packaging System | GovScope