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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Parata ATP

Awarded
36C24926P0282Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs has issued a sole source award to Parata Systems, LLC for the provision of the Parata ATP2-E480 Automatic Tablet Packager. This contract covers the delivery of the hardware along with proprietary software, installation, integration, training, and essential preventive maintenance services to support pharmacy automation operations. The agreement includes a manufacturer maintenance service plan and all necessary software patches to ensure the system remains operational and up to date. Parata Systems, LLC is designated as the sole source because the required software and hardware are proprietary and not authorized for third-party service. The contract specifically mandates remote access for expedited diagnostics and repairs. It is explicitly noted that any engagement of unauthorized third-party vendors will void all system warranties and guarantees. This procurement is managed by Network Contract Office 9 and will be performed in Tennessee.

General Info

Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)View Agency

Contract Value

$504,462.5

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

TN, 37129, USA

Set-Aside

NONE

Awardee

PARATA SYSTEMS LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → 249-NETWORK Contract Office 9 (36C249)
Contacts2 people available
OfficeMURFREESBORO, TN, 37129, USA
Organization / Agency
Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
View Agency Profile
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Mario Russell
contact@example.gov
+1 (555) 000-0000
Phon Phasavath
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

The requirement will be sole sourced to Parata Systems, LLC., 106 Roache Drive, Durham, NC 27037. Parata Systems, LLC. for the provision of the Parata ATP2-E480 Automatic Tablet Packager, including proprietary software, installation, integration, training, and preventive maintenance services required to support VA pharmacy automation operations. Parata Systems, LLC. is the only source for required proprietary software, installation, integration, training, and preventive maintenance services. The vendor has proprietary software that is not offered or authorized to third party vendors. A sole source letter was received from Parata Systems service department which states that Parata doesn’t authorize third-party vendors to service Parata equipment due to proprietary hardware and software, to include software updates. This contract also requires remote access to perform diagnostics for expedited service/repair of the ATV2, which is a highly specialized system. All software patches and a manufacturer’s maintenance service plan. All warranties and guarantees on the system are voided if an unauthorized third-party vendor is engaged.

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
BRIDGE, BOWEL LOOP, OSTO
Solicitation # SPE2DS-26-T-421J
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
Federal
NX EQ Eye Lane
Solicitation # VA-27-00010051
The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.
Sac Frederick (36C10X)

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
65--BLOOD WARMER KIT,HOSPI
Solicitation # SPE2DS-26-T-423Z
Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 15 hours ago

DEADLINE

in 3 days
View Details
NAICS: 339112
New
DIBBS
65--INTRODUCER KIT,CATHETE
Solicitation # SPE2DS-26-T-421G
Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339112
New
Federal
CCF-200 Fit Testers
Solicitation # HT940626QE117
The Defense Health Agency is seeking a firm-fixed price purchase order under solicitation HT940626QE117 for 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). This equipment will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and must be delivered to Navy Medicine East by October 31, 2026. The procurement is open for full and open competition under NAICS code 339112. Quotes are due by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The award will be made without discussions, though the government reserves the right to accept quotes other than the lowest. The contractor must adhere to strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Payment will be handled in arrears, Net 30, via the Wide Area WorkFlow (WAWF) electronic invoicing system.
Defense Health Agency

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339112
New
Federal
Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine
Solicitation # NOI-OLAO-CC-26-010000
The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.
National Institutes Of Health

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339112
New
Federal
Draeger Perseus A500
Solicitation # HT940626QE112
The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.
Defense Health Agency

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339112
New
DIBBS
Supply of Tension Pneumothorax Decompression Needles
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
Nonmetallic Hose Assembly Supplier
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339112
New
DIBBS
Supply of Surgical Adhesive Tape (NSN 6510-00-890-1370)
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
Supplier of Dental Suction Apparatus Cleaning Brushes
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 423450
New
Federal
Nursing Wound Simulation Kit Supplier
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
AHU Repairs Alvin C. York VAMC
Solicitation # 36C24926Q0360
The Department of Veterans Affairs, Tennessee Valley Healthcare System, has issued solicitation 36C24926Q0360 for the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. This project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 238220 and will be awarded as a firm-fixed-price purchase order. The scope of work requires the contractor to provide all labor, materials, and equipment to inspect, clean, and restore coils, as well as refurbish and seal floors, walls, and blowers in compliance with NFPA 90A standards. Additional requirements include reinforcing compromised floors with steel, removing non-compliant coatings, and performing comprehensive testing and commissioning, including ATP testing and pressure drop readings. To be considered technically acceptable, offerors must demonstrate a minimum of five years of relevant experience in air handling unit refurbishments and provide a detailed proposed schedule and outage coordination plan. The contract emphasizes strict adherence to VA, OSHA, and EPA regulations for material disposal and safety. Final acceptance is contingent upon the submission of an inspection and deficiency report and a final completion and commissioning report. The deadline for quotes was extended via amendment to September 17, 2026, with performance and delivery centered at the Alvin C. York VA Medical Center.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
Federal
RFQ 36C24926Q0375 Simulation Kits
Solicitation # 36C24926Q0375
The Department of Veterans Affairs, through Network Contract Office 9, is soliciting bids for RFQ 36C24926Q0375 to acquire simulation kits. This procurement is designated as a total small business set-aside under NAICS code 339113. The performance location for this contract is situated in Murfreesboro, Tennessee. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, Scott Dickey.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
Federal
GH3+ Patient Lift System Supplier
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
Federal
Guldmann: Patient Lift Kit - Murfreesboro VA Medical Center - Open Market - Set Aside - SDVOSB
Solicitation # 36C24926Q0372
The Murfreesboro VA Medical Center is soliciting quotes for the procurement and turnkey installation of a Guldmann GH3+ patient ceiling lift system at the Alvin C. York Medical Center. The scope of work includes the delivery and installation of one straight rail system and a trainer module, both with a 770lb lifting capacity, to be installed in the Kinesio Group Therapy Room. The selected contractor must provide all necessary labor, materials, and tools, and is responsible for post-installation weight testing, certification, and end-user training. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Only new OEM equipment is acceptable, and gray market items are strictly prohibited. The contract will be awarded on an all-or-nothing basis to a responsible offeror based on technical capability and price. All inquiries must be submitted in writing to the contracting specialist by September 11, 2026, with final quotes due by September 14, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 423520
New
Federal
Supply of Probiotic Coil Cleaning Agents
Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 238390
New
Federal
AHU Floor, Wall, and Blower Sealing and Structural Repair
Other Building Finishing Contractors

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 238220
New
Federal
AHU Coil Restoration and Performance Testing
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 339114
New
Federal
TRIOS 5 Wireless Intraoral Dental Scanners - James H Quillen VAMC - Dental Service
Solicitation # 36C24926Q0361
Solicitation 36C24926Q0361 is a total Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 9 for the procurement of seven 3Shape TRIOS 5 Wireless Intraoral Scanners and workstations for the James H. Quillen VA Medical Center in Mountain Home, Tennessee. This is a brand-name-only requirement that must be fulfilled by OEM authorized distributors, and no substitute items will be accepted or evaluated. The procurement includes the scanners, workstations, associated tips, and five-year TRIO CARE coverage. The contractor is also required to provide comprehensive operator and technical manuals along with manufacturer-recommended maintenance schedules in both hard copy and digital formats. Quotes must be submitted via email to Elizabeth Trimm by 10:00 AM CT on September 14, 2026. The award is contingent upon the approval of a Buy American Statute waiver, as it has been determined that no domestic manufacturers or domestic end products are available to meet the requirement. If the waiver is denied, the award will not be made under this solicitation. The project falls under NAICS code 339114 and is managed by the contracting office located in Murfreesboro, Tennessee.
Dental Equipment and Supplies Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 562119
Federal
Single Stream Recycling and Diversion Services
Other Waste Collection

POSTED

8 days ago

DEADLINE

in 9 days
View Details
NAICS: 562112
Federal
Regular Waste Collection and Disposal
Hazardous Waste Collection

POSTED

8 days ago

DEADLINE

in 9 days
View Details
NAICS: 562111
Federal
Trash Removal and Disposal
Solicitation # 36C24926Q03100001
The Department of Veterans Affairs, through Network Contract Office 9, is soliciting bids for trash removal and disposal services under solicitation number 36C24926Q03100001. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 562111. The work will be performed in Memphis, Tennessee, and responses must be submitted by September 20, 2026. This specific notice serves as a solicitation amendment intended to address questions submitted by potential contractors. While the amendment provides clarifications through a question-and-answer format, all other original terms and conditions of the contract remain unchanged. Primary contact for this requirement is Mario Russell.
Solid Waste Collection

POSTED

8 days ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS