6515--ABQ Pharmacy Carousel
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C26226Q0619
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Place of performance
- Vamc Albuquerque Albuquerque New Mexico 87108
- Points of contact
-
- Victor Oliveros victor.oliveros@va.gov (818) 632-4370
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 22 is soliciting quotes for the procurement of an Omnicell Cabinet pharmacy carousel system and associated equipment for the VA New Mexico Healthcare System in Albuquerque. The solicitation encompasses seven Central Pharmacy Manager AIO units, two CAR MEG-RS350 carousel units, and ten line items total, including software interfaces, label printers, barcode scanners, and biometric readers, with equipment required to be brand name Omnicell or equivalent and include installation services. Offerors must demonstrate authorized dealer, distributor, or reseller status from the original equipment manufacturer through documentation dated no more than 90 days prior to the offer deadline, and must maintain $500,000 in general liability insurance coverage. While the solicitation does not specify formal evaluation criteria, quotes will be assessed based on compliance with solicitation requirements, manufacturer authorization, and delivery capabilities. Critical deadlines include April 21, 2026, at 12:00 Pacific Local Time for submission of questions to Contracting Specialist Victor Oliveros at victor.oliveros@va.gov, and April 24, 2026, at 15:00 Pacific Local Time for submission of written quotes via completed SF 1449 form.
This is an unrestricted, open-market solicitation with no set-aside designations, open to all qualified vendors meeting the small business size standard of 1,000 employees. No incumbent contractor or award value is identified in the solicitation documents. The contract will be awarded as a Firm Fixed Price agreement with a period of performance of 365 days after receipt of order (ARO), with delivery required to the VA Medical Center located at 1501 San Pedro Drive SE, Albuquerque, New Mexico 87108. Invoices must be submitted electronically through the Tungsten Network portal in accordance with applicable VAAR clauses, and all offerors must comply with standard FAR commercial acquisition clauses, security prohibitions regarding covered telecommunications equipment, and certifications regarding foreign entity involvement. The solicitation is being conducted under FAR Subpart 12.6 and FAR Part 13 for commercial services and items, with this announcement constituting the only solicitation and no separate written solicitation to be issued.
Notice text
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
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26226Q0619_1.docx | DOCX document | |
| 36C26226Q0619.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 6515--ABQ Pharmacy Carousel | Award Notice | |
| 6515--ABQ Pharmacy Carousel | Solicitation |
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