GovChime
Notice ID: f29016fcee8a4d51a06d3dde466fd43dSources Sought

6515--Automated Dose Packager

Archived on July 24, 2026. Sources Sought posted by VETERANS AFFAIRS, DEPARTMENT OF on June 16, 2026. Solicitation 36C26226Q0980.

NAICS 339112 (Surgical and Medical Instrument Manufacturing). Place of performance: Albuquerque, New Mexico. Original response deadline: . Full description on SAM.gov.

Description

THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 339112 (size standard of 1,000 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. STATEMENT OF WORK (SOW) Purpose: Purchase, deliver and install automated dose packager equivalent to Medical Packaging s Auto Print Plus Medication Packager. This is a tabletop unit dose medication packager used with oral medications which will help with improved efficiency within the pharmacy. Background: The current workflow at times involves manual packaging. Auto-Print Plus is a tabletop unit-dose packager designed for oral solid medications. It packages 50 80 pouches per minute. The system includes integrated barcode printing, uses MPI s Pak-EDGE UD software, and features a multilingual touchscreen interface. Its compact footprint saves space, and its tool-free maintenance and automatic heater shutdown improve safety and efficiency. It uses multilayer MPI-certified packaging stock with light and moisture protection and supports optional barcode verification. Place of Performance: New Mexico Health VA Care System (NMVAHCS) 1501 San Pedro Drive SE Albuquerque, NM 87108-5128 NOTE: Potential quoters must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics is outlined below. It is quoter s responsibility to demonstrate its quote meeting the salient physical and functional characteristics included in this solicitation. If the quote does NOT demonstrate, the quote will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can satisfy the requirement by providing the brand name or equal to the supplies being requested. VAAR 852.212-71 Gray Market and Counterfeit Items applies on this acquisition. No remanufacturers or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM signed. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all the manufacturer s products. This letter must be on the manufacturer s letterhead and contains the signature of an authorized official for the manufacturer. If the quoter does not provide a copy of authorized distribution letter from the OEM, the quote shall be considered non-responsive. Salient Characteristics: Packager must be capable of packaging and printing in a single module machine. Packager must have a built-in printer that prints clear, legible text and scannable barcodes directly on each pouch. Packager Must be compact; cannot be bigger than 25 L x11 W x 11 H. Weight must be less than 55 lbs. Packager must provide adjustable packaging speeds, a minimum of 50 unit-dose pouches per minute and a maximum of 80-unit dose pouches per mite. Packager must support four pouch lengths: 1 , 1.25 , 1.50 , and 2 with a standard width of 2 . Must use FDA-registered multi-layer packaging materials to comply with USP Class A and B standards to protect medications from light and moisture. Packager must have an interface setting in English. Packager must have energy-saving mode. Delivery Schedule: Delivery will be made to Albuquerque Health VA Care System (NMVAHCS) Building 46 warehouse loading dock. 1501 San Pedro Dr. SE Bldg 46 Warehouse Albuquerque, NM 87108 The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies/services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of SOW requirements. For instances where your company cannot meet the SOW requirement(s), please explain. For instances where your company can meet the SOW requirement(s), please show how your company meets/exceeds each requirement. (2) Please review the list of SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (4) Is your company considered small under the NAICS code identified in this RFI? (5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of SOW? (6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (11) Please indicate whether your product conforms to the requirements of the Buy American Act? (12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (13) What is estimated life span of your solution? What support/services does that entail? (14) Does your proposed equipment have FDA clearance? Please specify what FDA clearance(s) have been obtained. (15) Does your organization offer a leasing solution? Please elaborate. (16) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (17) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (18) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (19) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to Hestia.Sim@va.gov. Telephone responses will not be accepted. Responses must be received no later than Wednesday, June 24, 2026, by 10AM Pacific Local Time. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.

Full description on SAM.gov

Overview

Agency:
Department of Veterans Affairs
Office:262-NETWORK CONTRACT OFFICE 22 (36C262)
Posted:June 16, 2026
NAICS:339112: Surgical and Medical Instrument Manufacturing
Last Updated:Aug 21, 2026
PSC:6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Response Deadline:
Set-Aside:Not specified
Type:Sources Sought
Place of Performance:Department of Veterans Affairs VA Albuquerque Healthcare System, Albuquerque, New Mexico, 87108

Award Overview

Possible prior contracts

Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).

Contacts

Contracting Officer

Primary Contact

Hestia Sim
Contracting Officer

Documents

Showing 1 of 1 items

Document
Source
Agency
Posted Date
File Size
Actions
Sources SoughtVETERANS AFFAIRS, DEPARTMENT OFJun 16, 202629.46 KB

Lifecycle

Solicitation:36C26226Q0980
  1. Market Research

Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)

  1. Market ResearchCurrentJun 16, 2026

    6515--Automated Dose Packager

    Notice f29016fcee8a4d51a06d3dde466fd43d on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
501-26-3-190-0059 Fisher Healthcare Decapper
Combined Synopsis339112No Set-Aside08/19/202608/25/2026Albuquerque, NM
The Indian Health Service, Shiprock Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide the following minimum requirements: Endoscopy Tower: • CV 1500 Video System Center • UHD 4K 32 in. Monitor • OFP-2 Flushing Pump • UCR with Cylinder Hose (US) Cables: • AJA Medical Grade PSU – SVDC 5A” • 3GDA Mini-Converter • MAJ-1951 SDI Cable 2.5M • 12G-SDI cable 8.5M • 12G-SDI cable 1.5M Roll Stand: • Tall Heavy Roll Stand for 32” Monitor LM Workstation: • WM-DP3 20A Mobile Workstation US • MAJ-2159 Scope Pole Kit • MAJ-2146 Sliding Keyboard Tray • MAJ-2216 LCD Monitor Arm 6.5-12kg • MAJ-1653 Dual CO2 Cylinder Holder WM-P2 • UPD-3 Kit with Components (Scope Guide Bed Rail Mount, CLV-UPD Cable, Scope Guide Receiver Dish Stand, Communication Cable 1.8M UPD-3 Processor & Receiver) Note: Equipment must be FDA approved. The endoscopy tower system and accessories will be used to support diagnostic and therapeutic endoscopic procedures within the operating room (OR). To enhance visualization, improve workflow efficiency, and maintain patient safety. Finally, provide an on-site training for OR employees and setup equipment that includes configuration and functional testing. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 339112-Surgical and Medical Instrument Manufacturing with a small business size standard of 1000 employees. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by October 15, 2026, 4:30 pm MDT to Karen James at karen.james@ihs.gov with the subject line “SSN – SS-SRSU-27-0001. Your submission must include the following information, at a minimum: 1. Company Profile that includes: UEI, Name and Address, Primary POC information, business size and type of ownership, socio-economic status/participation such as 8(a), WOSB/EDWOSB, SDVOSB and HUBZone, identification of Native American ownership, SAM.gov representations and certifications, and other related documentation. 2. A brief statement of the company’s capability that relates to the described government requirement. Additional demonstrations of capability may include current and past performance history for the same or similar requirement, established contracts such as GSA or VA Schedule, etc. 3. Indian-owned Small Business Economic Enterprises (ISBEEs) and Indian-owned Economic Enterprises (IEEs) must also submit a completed IHS IEE Representation Form (attached) in accordance with HHSAR 326.606-1(b). Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Market Research339112Buy Indian Set-Aside (civilian)10/09/202610/15/2026Shiprock, NM
Awarded339112Total Small Business Set-Aside10/14/2026OpenSan Antonio, TX
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a RFI only. The purpose of this RFI is to gain information about potential qualified sources and their size classification relative to NAICS 339112 (size standard of 1,000 Employees). Responses to this RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) is seeking sources capable of providing Zimmer BioMet Trays. This is a BRAND NAME ONLY action. LIN Description Qty 1 135 STR/ 3MM STEM PROV SZ 10-18 1 2 175 STR/3MM OFF STEM PROV 10-18 1 3 135/175 6MM OFF STEM PROV 10-18 1 4 TIB PREP / TRIAL LEFT TRAY ( MOD TIB ) 1 5 CONE/SLEEVE PREP TRAY 1 6 IMPLANTATION TRAY 1 7 TIB FEM PREP TRAY 1 8 CORE ART SURFACE LEFT TRAY 1 9 FEM AUG CORE UNIVERSAL 1 10 CORE FEM PREP LEFT TRAY 1 11 CORE FEM TRIALS LEFT 1 12 GENERAL INSTRUMENT TRAY 1 13 REAMER TRAY 1 14 CORE ART SURFACE RIGHT TRAY 1 15 CORE FEM PREP RIGHT TRAY 1 16 CORE FEM TRIALS RIGHT 1 17 TIB PREP/TRIAL RIGHT TRAY ( MOD TIB ) 1 18 UNIVERSAL PRIMARY CONVERSION 1 *See Attachment 1 for Bill of Materials for each tray/kit. If your company is interested and capable of providing the required supplies and services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (2) Is your company considered small under the NAICS code identified in this RFI? (3) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services? (4) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (5) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (6) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (7) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (8) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (9) Please indicate whether your product conforms to the requirements of the Buy American Act? (10) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (11) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (12) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (13) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (14) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to jasmine.pressley-barnard@va.gov. Telephone responses will not be accepted. Responses must be received no later than Monday, October 19, 2026 by 02:30 PM PT Local. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.
Market Research339112No Set-Aside10/13/202610/19/2026Phoenix, AZ
36C24125R0116 Anesthesia procurement
Pre-Solicitation339112No Set-Aside10/08/202610/29/2026-

Additional Details

Solicitation Number

36C26226Q0980

Archive Date

Jul 24, 2026

Office Address

Gilbert, AZ, 85297