36C26126Q0282 Notice of Intent to Sole Source Arxium Mainten.docx

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J065--**NOTICE OF INTENT TO SOLE SOURCE*** Service Maintenance for ARxIUM Optifill II and FastPak Elite Equipment
Solicitation number
36C26126Q0282
Issued by

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This document is a Presolicitation Notice of Intent to Sole Source for the Department of Veterans Affairs (VA) Network Contracting Office (NCO 21). The VA intends to award a sole source, firm fixed price contract to Arxium Inc. for 24/7 technical support and service maintenance of ARxIUM equipment at the VA Pacific Health Care System, specifically at the Tripler Army Medical Center campus Acute Care Clinic in Honolulu, Hawaii.

The solicitation covers annual license fees and equipment support for various ARxIUM systems, including OptiFill 2 (with 8 workstations, 300ft of conveyor, 4 cabinets), PPS wireless restock devices, paperwork printers, and FastPak Elite equipment. The contract period spans from January 1, 2026, to December 31, 2026, with a base year and one option period. Vendors must comply with VA Gray Market Items terms and conditions, demonstrating they are an OEM, authorized dealer, distributor, or reseller. The solicitation will be posted on December 19, 2025, with responses due by December 29, 2025, at 9 AM Pacific Time to the contract officer, Brandy Gastinell.

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Presolicitation Notice Presolicitation Notice

SUBJECT*
**NOTICE OF INTENT TO SOLE SOURCE*** Service Maintenance for ARxIUM Optifill II and FastPak Elite Equipment

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
95652
SOLICITATION NUMBER*
36C26126Q0282
RESPONSE DATE/TIME/ZONE
12-29-2025 9AM PACIFIC TIME, LOS ANGELES, USA
ARCHIVE
15 DAYS AFTER THE RESPONSE DATE

SET-ASIDE

PRODUCT SERVICE CODE*
J065
NAICS CODE*
811210

PLACE OF PERFORMANCE

Tripler Army Medical Center campus

Acute Care Clinic (ACC)

459 Patterson Road

Honolulu HI

POSTAL CODE
96819
COUNTRY
USA

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

VA Sierra Pacific Network (VISN 21) Network Contracting Office (NCO) 21 3237 Peacekeeper Way, Bldg 209 McClellan Park CA 95652

POINT OF CONTACT*

Contract Officer Brandy Gastinell Brandy.Gastinell@va.gov

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE

Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Arxium Inc. to provide 24/7 technical support and service maintenance for all ARxIUM equipment that is located within the VA Pacific Health Care System. The procurement is on behalf of the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West (RPOW), Network Contracting Office (NCO) 21, on behalf of VA Pacific Island Health Care System.

The specific items required are as follows:

ITEM INFORMATION BASE YEAR PERIOD OF PERFORMANCE 1/1/26-6/30/26, Option Period 1 7/1/26-12/31/26

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
Annual License Fees, Software & Equipment Support - OptiFill 2 - Basic Service - 8-5, M-F (includes 8 workstations, 300ft of conveyor, 4 cabinets, and 4 PMs) 1.00 EA _______ _____
0002
Annual License Fees, Software & Equipment Support - OptiFill - Additional Workstations 8.00EA _______ _______
0003
Annual License Fees, Software & Equipment Support - PPS wireless restock device 3.00EA _______ _______
0004
Annual License Fees, Software & Equipment Support - PPS Paperwork Printer 6.00EA _______ _______

Annual License Fees, Software & Equipment Support - FastPak Elite 336 - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs 1.00 EA _______ ___ Annual License Fees, Software & Equipment Support - FastPak Elite - Additional LPU - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs _ 1.00 EA _______ _______

Option Period 1 7/1/2026 thru 12/31/2026

1001
Annual License Fees, Software & Equipment Support - OptiFill 2 - Basic Service - 8-5, M-F (includes 8 workstations, 300ft of conveyor, 4 cabinets, and 4 PMs) 1.00 EA _______ _____
1002
Annual License Fees, Software & Equipment Support - OptiFill - Additional Workstations 8.00EA _______ _______
1003
Annual License Fees, Software & Equipment Support - PPS wireless restock device 3.00EA _______ _______
1004
Annual License Fees, Software & Equipment Support - PPS Paperwork Printer 6.00EA _______ _______
1005
Annual License Fees, Software & Equipment Support - FastPak Elite 336 - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs 1.00EA _______ _______
1006
Annual License Fees, Software & Equipment Support - FastPak Elite - Additional LPU - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs _ 1.00 EA _______ _______

VA’s Gray Market Items terms and conditions apply pursuant to VAAR 852.212-71 Gray Market Items and VAAR 852.212-72 Gray Market and Counterfeit Items. As a result, vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the items identified or maintenance service required to be eligible for participation with this acquisition. Vendor must be able to provide the documentation that demonstrates such aforementioned authority.

The solicitation for this action will be posted to www.sam.gov and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition. Please keep in mind that patient care and choice in the decision is the highest priority to the VA. The solicitation will be posted on December 19, 2025.

Please respond to contract officer, Brandy Gastinell brandy.gastinell@va.gov no later than Monday, December 29th at 9 am Pacific Time. With your response, please provide evidence showing compliance with the aforementioned Gray Market clauses. Failure to provide the required information may result in a determination that your company is not a viable source.

(End of Notice)

*=Required Field
Presolicitation Notice

Presolicitation Notice

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