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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automated Prescription Sorting Loop Installation

Closed
Federal

Contract Overview

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The contract is for the supply and installation of automated sorting loops designed to route prescriptions by destination, integrating conveyor systems, barcode scanning technology, and error-rejection mechanisms to ensure accurate and efficient handling. The system must reliably sort pharmaceuticals based on delivery location, reduce manual intervention, and minimize misrouted prescriptions through real-time validation and rejection protocols. All equipment must be compatible with existing infrastructure and meet strict operational standards for healthcare environments. The work is scheduled under a subcontract with a response deadline of August 20, 2026, and is associated with NAICS code 333242, indicating machinery for industrial use. The performance location is in Lancaster with ZIP code 75134, and the contracting entity is the Department of Veterans Affairs through the National CMOP Office. This project is part of modernizing prescription distribution logistics within VA facilities, demanding precision, compliance with healthcare regulations, and seamless integration into current pharmacy workflows.

General Info

Supply and install automated pharmaceutical sorting systems in Lancaster for VA, meeting healthcare standards by August 20, 2026.

NAICS

333242 - Semiconductor Machinery Manufacturing

Place of Performance

Lancaster, TX, 75134, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C77026T0007.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

3650--763-26-2-228-0242 -Lancaster CMOP Low to Medium Volume TCA and Sorting Loops Project (VA-26-00039446)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and installation of automated sorting loops for routing prescriptions by destination, including conveyor integration, barcode scanning, and error-rejection mechanisms.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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Earlier notices in this NAICS code

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