# Omnicell Central Pharmacy Carousal

Canonical: https://abierto.us/opportunities/36c26224q0755

- Solicitation number: 36C26224Q0755
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Omnicell, Inc. for $542,518.71
- Department: Department of Veterans Affairs
- Contracting office: 262-Network Contract Office 22 (36C262)
- NAICS: 339112 Surgical and Medical Instrument Manufacturing
- Product or service code: 6515 Medical and Surgical Instruments, Equipment, and Supplies
- County: Butler County (FIPS 42019). https://abierto.us/counties/butler-county-pa-42019
- First posted: March 5, 2024
- Last posted: March 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/904aa8723d224a2fbe99c3277cfadb61/view

## Description

**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

## Award on USAspending

- Recipient: Omnicell, Inc. (UEI L5KFJWTBJDN5)
- Contract: 36C26224P0977, purchase order
- Obligated: $616,266.50
- Competition: Competed Under SAP, 2 offers received
- Link: award number 36C26224P0977 equals the contract number; same awarding office 36C262 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26224P0977_3600_-NONE-_-NONE-/


## Publications

- March 5, 2024: Combined synopsis and solicitation, due March 13, 2024 at 6:00 PM EDT. Notice 3d17bbcc7912475db6ff5e21362a0d9e. https://sam.gov/workspace/contract/opp/3d17bbcc7912475db6ff5e21362a0d9e/view
- March 5, 2024: Combined synopsis and solicitation, due March 13, 2024 at 6:00 PM EDT. Notice be8fd5ff75474f47be75c512e3ee0f64. https://sam.gov/workspace/contract/opp/be8fd5ff75474f47be75c512e3ee0f64/view
- March 20, 2024: Award notice. Notice 904aa8723d224a2fbe99c3277cfadb61. https://sam.gov/workspace/contract/opp/904aa8723d224a2fbe99c3277cfadb61/view

## Points of contact

- Victor Oliveros, Contract Specialist, victor.oliveros@va.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26224q0755.