Opportunity
SAM #36C26226Q0619
Omnicell Pharmacy Automation Equipment and Installation for New Mexico VA Medical Center
Buyer
VA 262 Network Contract Office 22
Posted
April 10, 2026
Respond By
April 24, 2026
Identifier
36C26226Q0619
NAICS
339112, 423450
The Department of Veterans Affairs, NCO 22 - Gilbert Network Contracting, is seeking offers for Omnicell pharmacy automation equipment and related services to support patient care at the New Mexico VA Medical Center in Albuquerque. - Government Buyer: - Department of Veterans Affairs - NCO 22 - Gilbert Network Contracting - Office: NCO 22 - OEM Highlight: - Omnicell is the specified Original Equipment Manufacturer (OEM) for all requested products - Vendors must be authorized dealers or resellers of Omnicell products - Products Requested: - 7 Central Pharmacy Manager AIO units (Part Number: CPA-AIO-001) - 2 Car MEG-RS350.2.3050.6.419.9-GEN 2 cabinets (Part Number: CPA-CAR-232) - 1 EDI Purchase Order IN Interface (Part Number: CPA-INT-001) - 1 EDI Purchase Order OUT Interface (Part Number: CPA-INT-002) - 1 New Orders to Central Pharmacy interface (Part Number: CPA-INT-004) - 1 Cartfill to Central Pharmacy interface (Part Number: CPA-INT-005) - 1 Central Pharmacy Manager License First Copy (Part Number: CPA-LIC-001) - 7 CPA SATO Label Printers, WS408 (Part Number: CPA-PNT-007) - 7 2D Barcode Scanners, CPA (Part Number: CPA-SCN-001) - 7 Bio-ID Readers, Desktop, USB (Part Number: CPA-SCN-002) - Services Requested: - Installation and coordination of Omnicell Cabinets at the New Mexico VA Medical Center - Unique Requirements: - Installation must be coordinated with the facility - All offers must include detailed manufacturer and model information - Only authorized Omnicell dealers/resellers are eligible - Place of Performance/Delivery: - New Mexico VA Medical Center, 1501 San Pedro Drive SE, Albuquerque, NM 87108 - Contracting Office: - NCO 22 - Gilbert Network Contracting, 335 East Germann Road, Gilbert, AZ 85297
Description
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: ABQ Pharmacy Carousel 1.B. Project Location: VA New Mexico Healthcare System 1501 San Pedro Drive, Southeast, Albuquerque, NM 87108 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0619. 1.D. Set Aside: This solicitation is Unrestricted 1.E. Applicable NAICS code: 339112 Surgical and Medical Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 365 days ARO 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, April 21, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, April 24, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items