Award notice, first published as special notice
Equipment - PERL Pouch System - Cincinnati
36C25025Q0760
Department of Veterans Affairs, 250-Network Contract Office 10. Surgical and Medical Instrument Manufacturing.
Awarded
$237,780.00 obligated so far on USAspending
Description
As published on SAM.gov with the special notice of July 22, 2025.
Notice of Intent to Sole Source Requirement The Department of Veterans Affairs, VA Ann Arbor Healthcare System, NCO 10 Contracting Activity intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR 13.106-1(b)(2), Soliciting from a single source for the following items listed below for the Cincinnati VA Medical Center (CVAMC).
The associated NAICS code for this is 339112. The vendor will be Parata Systems LLC, 106 Roche Dr., Durham, NC 27703. Description of requirements: 1 Each of the following items: Parata Perl 1 (2 license) PARATA PERL CUT & ROLL, GEN 2, ATP NARROW Perl - Installation and Training Cut and Roll - Installation and Training The system integrates seamlessly with pharmacy management software and electronic health records, using barcode technology to ensure precise medication delivery.
By streamlining multiple steps in the medication dispensing process, the Parata Perl significantly lowers the chance of human error, improves patient safety, and frees up pharmacy staff to focus on other critical tasks. Its user-friendly touchscreen interface and robust accuracy checks help maintain correct dosing and medication integrity, ultimately enhancing workflow efficiency in the pharmacy and improving health outcomes for patients.
CVAMC currently uses Parata ATP2 Unit Dose Packager to unit dose all inpatient medications dispensed from inpatient pharmacy. The Parata PERL equipment is required to work in conjunction with the ATP2 packager. Parata Systems is the only authorized distributor in North America for the Parata Perl and ATP packager currently being used by the CVAMC Inpatient Pharmacy. The Perl is designed and programmed to receive packaging film and ink ribbon utilized in the ATP2 system for inspection.
Only paper and ribbon designed for the ATP2 packager are to be used in the Perl system to guarantee proper functionality and to validate service and software licensing agreements. In addition, any unauthorized supplies used on any Perl system will void the warranty, extended warranty, and service maintenance agreement. A firm-fixed price purchase order is anticipated and shall be awarded.
It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. It is the Government's intention to solicit and negotiate with only this source. This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 4:30 pm on Friday, July 25, 2025. Kellie Konopinski Contracting Officer (734) 222-4330 Kellie.Konopinski@va.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Parata Systems LLC
- UEI
- YSK7Y3XCL1C7
- CAGE
- 31EA6
- Vendor location
- Durham, NC
- Contract
- 36C25025P1445, purchase order
- Obligated
- $237,780.00
- Actions
- 1 between September 8, 2025 and September 8, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Parata Perl and Cut & Roll
- Match
- award number 36C25025P1445 equals the contract number; same awarding office 36C250 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 22, 2025
Special notice
Equipment - PERL Pouch Inspector System - Cincinnati (Pharmacy)
Due July 25, 2025 at 4:30 PM EDT. SAM.gov, notice cf20ef3800754a94b1192509de0edf84
September 8, 2025
Award notice, originally special notice
Awarded to Parata Systems LLC Durham 27703 NCL for $237,780. SAM.gov, notice 71e90b52e26e42e68fbaf5d6e74b66a2
Points of contact
- Kellie Konopinski, Contracting OfficerKellie.Konopinski@va.gov734-222-4330
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