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, August 19 at 2:00 PM EDT

Register Free →

Medical Dispensing Cabinet Supply (OMNICELL EER 271485)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Durham, NC, 27705, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24626Q0914.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Medical Cabinet - OMNICELL EER 271485

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement of a single automated medicine dispensing cabinet (OMNICELL EER 271485) for the Pharmacy Department at Durham VA Medical Center.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-305E
Solicitation SPE2DS-26-T-305E, issued by the Department of Defense Medical Supply Chain MD SURG FSF, is for the procurement of Intraosseous Infusion Systems (NSN 6515-01-530-6147). These systems, designed for pre-hospital and hospital emergency environments to treat hemorrhagic shock via volume fluid resuscitation, consist of a clear plastic infusion tube, stainless steel bone portal tip, Luer connector, introducer, target strain-relief patch, and a protector dome. The requirement consists of three line items totaling 12 packages, with each package containing 10 units. Delivery is required within 20 days after the date of order, with the destination point set as FOB Destination. The contractor must ensure a shelf life of 18 months, with no more than 3 months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking and labeling must strictly adhere to Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129. Labels must include the manufacturer date, expiration or retest date, contract number, and lot number. The award is presumed to be based on the Lowest Price Technically Acceptable (LPTA) model, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include NIST SP 800-171 cybersecurity standards and DFARS regulations regarding sea transportation and hazardous material labeling.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 541620
New
Federal
H391--Fuel and Tank Maintenance Service
Solicitation # 36C24626Q0915
Solicitation 36C24626Q0915 is a Service-Disabled Veteran-Owned Small Business set-aside for fuel and tank maintenance services at the Richmond VA Medical Center. The scope of work includes annual fuel quality testing, fuel polishing, filtering, and post-remediation sampling in accordance with NFPA 110 and ASTM D975. Additionally, the contractor is responsible for annual inspections of above-ground storage tanks, yearly testing of underground storage tank leak detection systems, and triennial integrity testing, all while complying with Virginia DEQ regulations and SPCC standards. The period of performance is scheduled from August 21, 2026, to August 20, 2027, with an estimated total award amount of 19,000,000 dollars. Award will be based on a best value determination using a trade-off process, evaluating technical capability, past performance, and price. Offerors must submit a technical proposal in PDF format, a signed SF 1449, and the required VAAR 852.219-75 certification to Stephen Nassan via email by August 17, 2026, at 10:00 AM Eastern Time. The contract includes stringent requirements for personnel vetting and background investigations, as well as prohibitions on covered telecommunications equipment and specific security exclusions. Invoicing must be processed through the VA Financial Service Center using the eIPPS system.
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details