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Automated Medication Pill Packager System

Active

36C25726Q0792Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The U.S. Department of Veterans Affairs, through the 257-NETWORK Contract Office 17 in San Antonio, Texas, is seeking proposals for an Automated Medication Pill Packager System under solicitation number 36C25726Q0792. This combined solicitation, posted on July 30, 2026, with a response deadline of August 7, 2026, does not utilize any small business set-aside preferences and falls under NAICS code 339112 for Medical Equipment and Supply Manufacturing. The system must meet technical and operational requirements to efficiently and safely automate the packaging of medications for veteran patients, though specific performance details are contained in the attached documentation. The primary point of contact for inquiries is Dayna Cantu, reachable via email at dayna.cantu@va.gov or phone at 512-922-0142. All proposals must be submitted through the SAM.gov portal using the provided UI link, and no specific place of performance has been designated beyond the agency’s office location in San Antonio, TX, 78240.

General Info

VA seeks automated pill packaging system for veterans via SAM.gov by August 7, 2026, no small business set-aside.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

ATTACHMENT+D.1+STATEMENT+OF+WORK.pdf

PDF

36C25726Q0792.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis

PostedJul 30

Combined Synopsis

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contacts1 person available

OfficeSan Antonio, TX, 78240, USA

Organization / Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

View Agency Profile

Office AddressSan Antonio, TX, 78240, USA

Contacts

Dayna Cantu

contact@example.gov

+1 (555) 000-0000

Full Description

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PLEASE SEE THE ATTACHED DOCUMENTS FOR FULL DETAILS

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Portable Restroom / Shower Trailer

Solicitation # 36C25726Q0771

The Department of Veterans Affairs, through its Network Contracting Office 17 in San Antonio, Texas, is soliciting bids for the procurement of three 26-foot by 8-foot, ADA-compliant portable restroom and shower trailers under solicitation number 36C25726Q0771, with a response deadline of July 31, 2026. This procurement is a firm-fixed-price contract exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), as defined by NAICS code 336214, and requires full compliance with VA-specific socioeconomic clauses including VAAR 852.219-73 and VAAR 852.219-76, which enforce limitations on subcontracting and confirm the contractor’s certified SDVOSB status. Proposals must include a signed SF-1449, a three-page capability statement detailing technical approach and key personnel, references for prior similar work, copies of relevant permits and licenses, and a completed certification of compliance with subcontracting limits. Offerors must also attest to compliance with sustainability standards under FAR 52.223-23, adhere to security prohibitions outlined in FAR 52.240-90 and 52.240-91 regarding covered telecommunications equipment, and affirm adherence to the Buy American Act and prohibitions on transactions with sanctioned entities. Delivery is FOB destination to the Audie L. Murphy Memorial Veterans’ Hospital at 7400 Merton Minter Boulevard, San Antonio, TX 78229, with acceptance occurring at the delivery site by the Government, and the contractor must ensure all units meet ADA accessibility requirements and include proper identification markings such as brand, model, OEM, and manufacturer part numbers. Pricing is not pre-filled; offerors must submit flat-rate quotes for the three units, with the award based on a competitive best-value trade-off analysis prioritizing technical capability first, then past performance, and finally price. All submissions must be sent via email to Melanie Williams, the Contracting Officer, by the deadline, and electronic invoicing is mandatory through the Tungsten Network, with payment processed via electronic funds transfer. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named, placing full administrative responsibility on the contracting officer. The contract does not include option periods, and no estimated value is provided as pricing details are to be determined by offer

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