SAM #36C26226Q0905

Procurement of Omnicell XT Medication Cabinets and Components for VA Phoenix CLC2

The Department of Veterans Affairs, Network Contracting Office 22, is seeking to procure Omnicell XT 2-Cell Medication Cabinets and related components for the Phoenix VA Healthcare System's CLC2 nursing home. - Government Buyer: - Department of Veterans Affairs, Network Contracting Office 22, Long Beach CA 90815 - OEM Highlight: - Omnicell is the specified Original Equipment Manufacturer (OEM) - Products Requested: - 2 XT Controlled Substance Dispensers (Part Number: MED-CSD-001) - 28 Metal Locking Drawers (Part Number: MED-DRW-009) - 2 MED 2-Cell Cabinets (XTE 2.0) (Part Number: MED-FRM-502) - Includes XT Scanner, XTExtend Console, SW License-Profile Option, SW License-Scheduled Meds - 2 XT External Return Bins, Wired Cabinet Mount (Part Number: MED-OPT-002) - 2 Premium WIN 10 Packages (Part Number: MSA-SUB-006), priced for a 120-month subscription - Notable Requirements: - All items are "Brand Name or Equal," allowing for equivalent products if they meet specifications - The Premium WIN 10 Package is a long-term (10-year) subscription - Equipment is intended to support the opening of the CLC2 nursing home - The procurement is full and open, with a firm fixed price contract type

Description

RFQ 36C26226Q0905 is a Omnicell Medical Cabinets in accordance with (IAW) B.2 and B.3. The contractor shall show clear, and compelling evidence to meet all requirements of this solicitation. This solicitation is Unrestricted, open market. Award will be made IAW ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, a FAR 52.212-2 EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. SUBMISSION OF OFFERS: Quotes shall be received no later than Tuesday, June 16, 2026, 10:00 a.m. PST. NO EXTRA TIME WILL BE GIVEN. All quotes must be electronically sent to Sam.choo@va.gov. Please reference RFQ 36C26226Q0905 in the subject line. Files should be sent in PDF format and no larger than 10MB or they will be automatically rejected by the server. Vendor shall expect a confirmation e-mail indicating offer was successfully received by the Government. The Government is not responsible for rejected e-mails that exceed the mail capacity. Telephone and fax responses shall NOT be accepted. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. Vendor must include the SAM UEI number on their quote. Also, for SDVOSB and VOSB verification, please confirm your business is registered with the U.S Small Business Administration at https://veterans.certify.sba.gov/. SUBMISSION OF QUESTIONS: All questions must be received by Thursday, June 11, 2026, by 10:00 am PST. All questions submitted for this solicitation must be electronically sent to Sam.choo@va.gov with RFQ 36C26226Q0905 Question in the subject line. Questions received after the stated date and time, may be addressed at the discretion of the Contracting Officer.

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