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Abierto

Award notice, first published as combined synopsis and solicitation

Omnicell Central Pharmacy Carousal

36C26224Q0755

Department of Veterans Affairs, 262-Network Contract Office 22. Surgical and Medical Instrument Manufacturing.

Awarded

Omnicell, Inc.

$542,518.71 on the award notice, March 19, 2024, contract 36C26224P0977

Description

As published on SAM.gov.

SCOPE: The San Diego Medical Center is seeking a contractor to provide Omnicell Central Pharmacy Carousel. The prospective contractor must meet Salient characteristics listed below in accordance with FAR 52.211-6 Brand Name or Omnicell Inc:

Installation: is required and coordinate installation Building 1: Room B156 Five Central Pharmacy Manager AIO - All in One workstation (CPA-AIO-001). Two Carousel - automated inventory storage (CPA-CAR-230). PIS Interface ADT information (CPA-INT-007). CPA Interface Purchase orders (CPA-LAB-002) order sends from CPM to wholesaler. CPO Interface Purchase orders (CPA-LAB-002) receives invoices back for receiving. Conversion to CPM from Workflow RX - perpetual inventory management systems (CPA-LAB-003).

Two Carousel deinstallation (CPA-LAB-004). One CP Manager Lic 1st copy, converson (CPA-LIC-005). One Central Pharmacy blister packager (CPA-PKG-012). Four CPA Sato printers (CPA-PNT-007). One CPM tag label printer (CPA-PNT-008). Five 2D Barcode Scanner (CPA-SCN-001). Five Bio-ID reader, desktop, USB (CPA-SCN-002). Onsite Central Pharmacy system administrator training, 2-day. (CPA-TRN-003). One ASSY, Air hose, 25 (MAA-OPT-009). One training subscription, 18 month (SRD-SUB-002). Various sizes of unit dose blister package and thermal transfer wax for use with Central Pharmacy blister packager.

SALIENT CHARACTERISTICS: Equipment must have the salient characteristics to enable the government to perform the capabilities:

WARRANTY OF EQUIPMENT: Government requirement for standard manufacturer industry warranty term. The government does not accept extended warranty, which require advance payment.

PERFORMANCE: 90 days After Receipt of Order DELIVER TO:

San Diego VA Medical Center, 3350 La Jolla Village Drive, San Diego CA, 92161

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
L5KFJWTBJDN5
CAGE
00VE9
Vendor location
Cranberry Township, PA
Contract
36C26224P0977, purchase order
Obligated
$616,266.50, potential $1,158,785
Actions
3 between March 19, 2024 and May 1, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Omnicell Carousel
Match
award number 36C26224P0977 equals the contract number; same awarding office 36C262 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 5, 2024

    Combined synopsis and solicitation

    Due March 13, 2024 at 6:00 PM EDT. SAM.gov, notice 3d17bbcc7912475db6ff5e21362a0d9e

  2. March 5, 2024

    Combined synopsis and solicitation

    Due March 13, 2024 at 6:00 PM EDT. SAM.gov, notice be8fd5ff75474f47be75c512e3ee0f64

  3. March 20, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to Omnicell, Inc. CRANBERRY TOWNSHIP 16066 for $542,519. SAM.gov, notice 904aa8723d224a2fbe99c3277cfadb61

Points of contact