Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on February 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515-- TrackCore Cabinets / Freezers

Awarded
36C24423Q0451Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

The Pittsburgh VA Medical Center awarded contract 36C24423P0292 to LPIT Solutions, Inc. for a total amount of 657,925.00 dollars on February 23, 2023. The project involves the procurement and implementation of RFID-capable storage cabinets and freezers compatible with TrackCore software to automate inventory control within the Angio and Operating Room Surgical Suites. This transition from manual to automatic tracking is intended to reduce labor expenses, eliminate stock-outs, and improve patient care by providing real-time visibility of high-value consignment stock, implants, and consumables while ensuring compliance with recalls and expiration dates. The equipment requirement consists of three TC-132 intelligent cabinets, fifteen TC-130 intelligent cabinets, and two TC-188 standing intelligent freezers capable of reaching temperatures of -80 degrees Celsius. The scope of work includes the supply of equipment, on-site implementation, uncrating, inspection, and annual servicing and technical support, with an option for four additional years of service. The contractor is responsible for waste management of all packaging materials and must adhere to strict facility protocols, including HIPAA training, vendor credentialing through Symplr, and compliance with VHA influenza vaccination and COVID-19 PPE policies.

General Info

Contract Value

$657,925

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation 36C24423Q0451 - TrackCore Cabinets / Freezers

DOCX, High priority: read this first6 pages · rfq
High

Award 36C24423P0292 for TrackCore Cabinets / Freezers

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
Edward FerkelContract Specialist

Full Description

Show more
PRE SOLICITATION NOTICE BACKGROUND The Pittsburgh VA Medical Center is requesting RFID Cabinetry to store, supply, and outfit the Angio and Operating Room Surgical Suites. Currently, equipment of this nature and technology does not exist within this unit. The facility wants to convert from a manual inventory control process to an automatic one, this will generate cost savings through RFID technology on high-value items used in the operating room., reducing labor expenses. Recalled and expired products will also generate cost savings. Software utilized with the RFID technology is called Trackcore, a tissue tracking software currently utilized within the facility. RFID cabinet technology boosts hospital supply chain management efficiency, and ROI with enhanced patient care, allowing staff to monitor supplies (stents, Implantable, etc.) that tend to wander/damage in real time. Improvement of time management with surgical casework in the OR, Inventory control without human intervention. Track implants and consumables from any vendor. Generate a cost saving with global visibility, monitoring TOT for sterilization and RFID-tagged inventory. The new cabinets will save time on technical preparation (HL7 interfacing, Contracting ). Automating the supply chain management process will deter fragmented manual traditional errors. The operating room needs are different from an exam room or laboratory needs, so expeditious workflows with minimal delay will enhance patient care and maximize manpower utilization (automating expired stock-keeping units and recalls). The communication with RFID cabinets also allows clinicians and administration to see where needed products are to reduce the amount of time it takes for products to get to a patient. A more efficient supply chain means savings on labor costs. The RFID Cabinets are highly dependent on UDI tracking and EMR recording for access to automatically track high-value consignment stock inventory in real-time to eliminate stock-outs, and expired items and ensure compliance with recalls; therefore, HL7 interfacing schedule may dictate the order in which the facility can fully access the RFID Cabinet system.This is a brand-name or equal to requirement for one (1) Moto Electric Vehicle (EV) Electro Transit Buddy 12 Passenger Hard Door Shuttle. Specifications This is a Brand Name Only and Compatibility Requirement: TrackCore Software compatible RFID capable storage cabinets and freezers that can substance temperatures down to or below -80 degrees Celsius Equipment / Services Needed 3 each TC-132 7.9 cu ft Intelligent Cabinets 15 each TC-130 25 cu ft Intelligent Cabinets 2 each TC-188 14.9 cu ft Standing Intelligent Freezer (-80C) 20 each On-site RFID Implementation Uncrate / Inspect / Transport to Permeant Location / Ensure Proper Functionality 20 each Annual Servicing and Technical Support for the RFID Units With an Optional 4 years of annual service after Base Year at an additional fee if required Delivery Location Delivery should be coordinated with the POC of the contract prior to shipping of any equipment UD Delivery Attn: Scott Deluisio Operating Room 3rd Floor VA Pittsburgh Healthcare System University Drive C Building 1, 2A118 Pittsburgh, PA 15240 The Contractor must comply and provide all necessary information to VAPHS. Otherwise, the delivery may be refused and require redelivery at no additional cost to the government. Normal business hours for acceptance of deliveries are 8:00 am-3:30 pm, Monday thru Friday excluding Federal Holidays. Deliveries must be coordinated in advance with COR once a ship date is established. The COR, Biomedical Engineering, and/or Logistics Representative shall be the only VA entity signing for freight received on this requirement. The VA-issued purchase order number must be included in the packing slip. All items included in the requirement shall be shipped and delivered to site at the same time. If deliveries must be broken into several shipments due to size, this must be coordinated in advance with the COR. Failure the coordinate shipment with COR, may result in failure to deliver on-site and cause re-scheduling of delivery/freight at no charge to the government. The packing slip must include the VA-issued purchase order number Training Any training scheduled should be coordinated with the COR and VA staff. Additional Charges There will be no additional charges with the waste management protocol listed in section 8. Packaging Waste management The contractor shall remove packaging materials and all shipping debris from the site and dispose of them at appropriate recycling facilities. The contractor shall collect and separate for disposal all paper, plastic, polystyrene, corrugated cardboard, and packaging material in appropriate bins for recycling on-site if available. The contractor shall fold metal and plastic banding, flatten and place it in designated areas for trash. 7. Influenza Vaccination VHA Directive 1192 requires all health care personnel (HCP) to participate in the seasonal influenza prevention program and outlines the key implementation steps. Health care personnel is defined in VHA Directive 1192 as all VA licensed and unlicensed, clinical, and administrative, paid, and unpaid, full- and part-time employees, intermittent employees, fee basis employees, VA contractors, students, researchers, volunteers, and trainees who work in VHA locations. HCP covered by the policy are expected to receive annual influenza vaccination. This requirement is extended to all Contractor personnel with the potential to come into minimal contact (passing in the corridor) with any patients, visitors, or staff members at VAPHS. Those individuals unable or unwilling to be vaccinated are required to wear a face mask throughout the influenza season. Masks are available at entrances throughout the medical center. It is the responsibility of the contractor to ensure that all contract staff is compliant with the requirements outlined in VHA Directive 1192. The contractor shall maintain the following documentation: Documentation of vaccination, e.g., signed record of immunization from a health care provider or pharmacy, or a copy of medical records documenting the vaccination. Completed Health Care Personnel Influenza Vaccination Form (Attachment B of VHA Directive 1192) if unwilling or unable to receive the vaccine. The contractor is required to submit an annual certification in the form of a memorandum to the Contracting Officer s Representative (COR) that all contract staff performing services at VA facilities follow VHA Directive 1192. 8. HIPAA Training Certificates If the Contractor will be working onsite for the installation and activation of equipment, all HIPAA training completion documentation must be provided to the COR listed in the awarded contract. 9. Tobacco All VA Pittsburgh property is tobacco-free. Contractor personnel will comply with VA Pittsburgh tobacco and smoking policies. Violations will result in a warning and possible citation. 10. COVID-19 Related Policies Upon entering VAPHS, per CDC and federal regulations, all personnel must wear the required PPE while on-site; at a minimum, this includes a cloth mask. PPE will not be provided by VAPHS. All individuals are required to enter through the main entrance for temperature screening. If the Contractor s temperature exceeds the designated threshold, they will be asked to leave. In the event of an FSE being forced to vacate the premises, they shall notify the necessary Biomedical Engineering staff and provide a contact for a replacement. 11. Vendor Credentialing. Vendor access to the VAPHS is by appointment only and requires credentialing through our vendor credentialing partner, Symplr at https://vcsdatabase.com/login Symplr registration is at the cost to the vendor only and VAPHS is not responsible for this. All vendors are required to check in at the Symplr kiosk using their smartphone (University Drive) or desktop check-in with Symplr login (HJH) and obtain a day badge, which will include the date, time, and location of the approved appointment. A company badge with a photo ID is also required to be worn while onsite at any of the VAPHS sites. Vendors are only permitted to visit the location identified on their Symplr-generated badge and must exit the facility promptly, checking out via their smartphone once the scheduled appointment has ended. The solicitation will be posted with requirements and submission details no later than 02/13/2023.

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 325412
New
Federal
6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC
Solicitation # 36C24427Q0045
The Department of Veterans Affairs, Network Contracting Office 4, intends to establish a firm-fixed-price contract for the procurement and delivery of name-brand Lutathera and Pluvicto radiopharmaceuticals for the Lebanon VA Medical Center. The scope of work includes the distribution, transportation, and inventory management of 8 doses of Lutathera and 48 doses of Pluvicto, both at 200mCi intravenous injection. The proposed period of performance is from January 1, 2027, to December 31, 2027. The government intends to sole source this requirement to Novartis Pharmaceuticals Corporation under the Revolutionary FAR Overhaul (RFO) for FAR 8.4 and GSAM/R 538.71, in accordance with Executive Order 14275. The contractor must be licensed by the Nuclear Regulatory Commission and comply with FDA, OSHA, and DOT regulations, including the use of lead-shielded containers and specific labeling requirements such as bar-coding for dose tracking. Deliveries must be made F.O.B. Destination to the Lebanon VA Medical Center, with routine shipments arriving at least one hour before calibration time. Preference will be given to contractors utilizing non-High Enriched Uranium sources. This notice is for planning purposes, and interested vendors must submit a one-page capability statement, including their SAM UEI number and socioeconomic category, to the Contracting Specialist by November 3, 2026, at 14:00 PM EST. The procurement falls under NAICS code 325412 with an SBA size standard of 1,300 employees.
Pharmaceutical Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
Federal
6515--Full Body Phototherapy
Solicitation # 36C24427Q0046
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified sources for the one-time acquisition of one full body clinical phototherapy cabinet for the Wilmington VA Medical Center in Delaware. The equipment is intended for treating dermatologic conditions such as psoriasis, vitiligo, and eczema. Key technical requirements include a minimum operational lifespan of five years, a minimum one-year manufacturer service warranty, and the ability to support narrowband UVB, UVA, and combination therapies. The unit must feature forty-eight high-intensity six-foot ultraviolet lamps, an integrated dosimetry system, a touchscreen interface, and a temperature-management system with patient-controlled cooling. Additionally, the cabinet must be wheelchair accessible, include ultraviolet-transmitting acrylic shields, and maintain treatment history locally without requiring connection to the VA network. Vendors must also offer yearly maintenance services as part of their commercial catalog. This notice is for market research purposes only and does not constitute a binding offer or a formal solicitation. Interested respondents must submit their company details, SAM UEI number, business size classification, and any existing government contract vehicles to the designated point of contact by 6:00 am ET on November 10, 2026. The acquisition falls under NAICS code 339112 with a size standard of 1,000 employees. Small businesses must demonstrate compliance with the nonmanufacturer rule and provide a letter of authorization from the original equipment manufacturer if acting as a distributor. Large businesses are required to disclose any designated distributors. Responses should include capability materials such as brochures or hyperlinks to help the government determine the technical capabilities of the proposed equipment.
Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561730
New
Federal
S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
Landscaping Services

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS