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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unit Dose Packager

Awarded
36C25726Q0640Federal

Contract Overview

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

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NAICS: 333993
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RFP - Unit Dose Packaging System
Solicitation # 26/0281
Harris Health is soliciting proposals for the procurement and implementation of a centralized high-speed unit dose packaging system to be located at the Holly Hall Central Distribution Center. With a project budget of 757,200 dollars, the selected vendor will provide all necessary equipment, software, licenses, and services to automate the repackaging, barcoding, labeling, and tracking of oral solid medications and liquid solutions. A critical technical requirement is the full integration of the system with Epic Willow Inventory (WINV) and compliance with FDA rulings 21 CFR Parts 201 and 207. The project is expected to be executed by March 8, 2027, with a projected go-live date in September 2027. The contract structure includes an initial one-year term with the possibility of seven one-year renewal options for ongoing maintenance and support. Proposals must be submitted via the Euna portal by October 26, 2026. Award selection will be based on the highest scored responsive and responsible vendor, with a strict requirement that the solution can handle both oral solids and liquid medications. Vendors must adhere to comprehensive compliance standards, including HIPAA regulations, Texas Government Code, and various federal and state health care program eligibility certifications. Mandatory submissions include a Tax Residence Certification, proof of minimum insurance coverage, and a signed RFP acknowledgment. Additionally, the awarded vendor must complete a System Security Validation Document and comply with Harris Health vendor credentialing policies.
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DEADLINE

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AI Contract Overview

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The VA North Texas Health Care System is seeking a Brand Name or Equal iPack Rx Unit Dose Packager manufactured by Pearson Medical Technologies, LLC, under solicitation 36C25726Q0640, with responses due by June 23, 2026. This acquisition is a total small business set-aside under FAR 19.5, restricted to small businesses as defined by NAICS code 333993 with a size standard of 600 employees, and requires all offerors to be currently registered and verified in SAM.gov and the SBA database at the time of submission. The system must be a stand-alone unit with no network connectivity or interface, capable of scanning and printing DSCSA barcodes, automatically inputting NDC, GTIN, UPC, manufacturer expiration dates, and serial numbers, calculating beyond-use dates, generating unique serial numbers for each package, and detecting missed or empty doses. The equipment must support both linear and 2D barcodes, connect to a direct thermal printer, package all tablet and capsule sizes including flat and circular pills, and fit within a 60" x 48" footprint while entering a 32" x 48" doorway without modifications. The offer must include a starter supply kit with labeling ribbon, amber cellulose material, and sufficient rolls of paper/foil for immediate operation. The required peripherals include a Zebra Technologies ZD410 label printer and a Western Digital external hard drive, all offered under a firm-fixed unit price that includes labor, overhead, profit, materials, delivery, and installation. Delivery is FOB destination to the VA North Texas Health Care System in Dallas, TX, with coordination required through the VA Logistics Warehouse in Building 44, and must occur during business hours Monday through Friday, excluding federal holidays. Installation must be followed by a hands-on training session for VA staff within 45 days, recorded and submitted electronically. Proposals must be submitted in two confidential volumes: Volume 1 detailing technical compliance with the Statement of Work without pricing or vendor identification beyond the first page, and Volume 2 containing only the sealed price schedule on SF 1449 Section B.2, with no handwritten entries. All submissions must include a signed SF 1449, signed SF 30 amendments, certifications for small business status and Buy American compliance, and a manufacturer-authorized distributor letter—third-party letters are not accepted. The contract will be

General Info

VA seeks small business to supply Pearson iPack Rx Unit Dose Packager by June 23, 2026.

NAICS

333993 - Packaging Machinery Manufacturing

Place of Performance

Dallas, TX, 75216, USA

Set-Aside

SBA

Documents

2

Solicitation 36C25726Q0640 for iPack Unit Dose Packager

PDF, High priority: read this firstrfq
High

VA North Texas Health Care System iPack Rx Unit Dose Packager Statement of Work

PDF, High priority: read this firstsow
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts2 people available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Stephanie Reeves
Shannon Hodgson

Full Description

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The VA North Texas Health Care System (VANTHCS) requires the purchase of a Brand Name or Equal iPack Rx Unit Dose Packager, manufactured by Pearson Medical Technologies, LLC. This requirement includes the item(s) listed in Table 1 of the Statement of Work and must meet all salient characteristics identified.

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

Same awarding agency

NAICS: 532490
New
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W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

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View Details
NAICS: 811210
New
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J065--Omnicell Service & Maintenance
Solicitation # 36C25727Q0068
The Department of Veterans Affairs, through the NCO 17 North Texas Healthcare System, intends to issue a sole source firm fixed price contract for the maintenance and service of Omnicell automation equipment. The primary objective is to ensure that these resources remain fully operational to prevent disruptions to patient care across the South Texas Veteran Health Care Systems. This includes the Audie L. Murphy Memorial Veterans Hospital, Kerrville VA Medical Center, Northwest VA Medical Center, and various community-based outpatient clinics throughout San Antonio, New Braunfels, and Victoria, Texas. To maintain OEM warranties and service standards, the contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller. The scope of work includes proactive remote software and interface diagnostics and strict adherence to response time requirements, with a 30-minute window during standard business hours and a 2-hour window during nights, weekends, and holidays. The contract covers a variety of equipment, including Windows 2019 servers and multiple configurations of XT and XTE cabinet systems. Personnel are subject to rigorous background investigations per VA Directive 0710, and the contractor is held liable for liquidated damages in the event of a data breach involving sensitive personal information. Additionally, the contractor must ensure that all memory storage devices remain in VA custody if equipment is removed from the facility and must follow specific safety protocols for transporting rolling stock equipment.
Electronic and Precision Equipment Repair and Maintenance

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DEADLINE

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NAICS: 811310
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J041--Preventive and Corrective Maintenance for Ice Machines
Solicitation # 36C25727Q0009
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