This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
J065--Vertical Medication Carousel Maintenance for Kansas City VA Medical Center located in Kansas City, MO 36C255-27-AP-0093
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The contract establishes a Gold Tier Support Plan for the maintenance and repair of a SencorpWhite vertical medication carousel at the Kansas City VA Medical Center, ensuring continuous, reliable operation of this critical pharmacy asset used for safe and accurate medication storage and retrieval. The contractor is responsible for all preventive and corrective maintenance, including quarterly onsite inspections, 24/7/365 technical support, and prompt response to emergency and routine service requests. The agreement guarantees 97% system uptime and covers all necessary repair parts—new or factory rebuilt—as well as labor and travel during standard hours, excluding consumables such as labels, ribbons, and non-OEM bins. All repairs must meet or exceed manufacturer specifications, and the contractor must implement firmware, software updates, and engineering changes at no additional cost, including critical date-sensitive corrections. Service is required at the main campus location in Kansas City, Missouri, with the pharmacy operating 24 hours a day, seven days a week, including federal holidays. The contract is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base ordering period from October 1, 2026, to September 30, 2027, and four optional one-year periods extending through September 30, 2031, exercisable at the government’s sole discretion. Additional units installed during the term may be added via modification or task order under the same terms. Response times are defined as 24 hours for emergency and critical priority issues, with lower-priority issues resolved within extended business day windows. Every service visit requires a detailed, electronically submitted report within 24 hours, signed by both the field technician and a VA representative, documenting downtime, parts used, actions taken, and equipment identification. The contractor must ensure all personnel are certified by SencorpWhite, comply with federal records management laws, protect sensitive patient and operational data under the Privacy Act and FOIA exemptions, and adhere to strict protocols on access, documentation, and subcontractor oversight. The government retains full ownership of all data and deliverables and may terminate or modify services based on performance evaluations, with non-conforming work corrected at no added cost to the VA.
General Info
Agency
NAICS
Place of Performance
Department of Veterans Affairs, Kansas City, KS, 54128-2226, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Combined Synopsis/Solicitation Intent to Sole Source Vertical Medication Carousel Maintenance and Support Kansas City VA Medical Center Notice ID: 36C255-27-AP-0093 Notice Type: Combined Synopsis/Solicitation Action Type: Intent to Sole Source PSC: J065 NAICS Code: 811210
Place of Performance: Kansas City VA Medical Center 4801 E Linwood Boulevard Kansas City, MO 64128 Inpatient Pharmacy Room V2.710
Contracting Office Address: Network Contracting Office (NCO) 15 3950 S. 4th Street Trafficway Leavenworth, KS 66048
Primary Point of Contact: Erika Kobulnicky, Contract Specialist Email: Erika.Kobulnicky@va.gov
Description: The Department of Veterans Affairs, NCO 15, intends to award a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract for preventive and corrective maintenance services on the SencorpWhite vertical medication carousel, model 2100, serial #2012452. This procurement includes quarterly onsite preventive maintenance, 24/7/365 technical support, emergency and routine repair services, software/firmware updates, diagnostics, replacement parts (excluding consumables), and full-service documentation.
Intent to Sole Source: The Government intends to negotiate and award a sole-source contract to SencorpWhite, Inc. This determination is based on market research and a prior Sources Sought notice confirming OEM exclusivity requirements. Estimated value: $154,489.00.
Period of Performance: Base Ordering Period: 11/01/2026 10/30/2027 Ordering Period 1: 11/01/2027 10/30/2028 Ordering Period 2: 11/01/2028 10/30/2029 Ordering Period 3: 11/01/2029 10/30/2030 Ordering Period 4: 11/01/2030 10/30/2031
No Solicitation to Be Issued: This notice satisfies FAR Part 5.203 publicizing requirements. No formal solicitation will be posted to SAM.gov.
Response Instructions: This notice will remain open for 10 days. Interested parties must submit capability statements demonstrating OEM certification and full compliance.
Attachments: Statement of Work Vertical Medication Carousel Maintenance and Support
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