Omnicell Pharmaceutical Dispensing Contract Service and Maintenance Plan
- Client
- Department of Veterans Affairs
- RFP Number
- —
- Posted
- —
- Category
- US Federal
- Budget
- —
- NAICS
- 811210
- Set-aside
- —
- Contact
- Rhonda Gibson
- [email protected]
Description
AI GeneratedNetwork Contracting Office 16 requires a contractor to furnish all labor, tools, materials, equipment, software, facilities, transportation, and supervision necessary to perform preventive and full remedial maintenance services on government-owned Omnicell pharmaceutical dispensing systems. The required services support the Overton Brooks Veterans Healthcare System located in Shreveport, Louisiana. The buyer intends to negotiate a sole-source contract with Omnicell, Inc., based on market research indicating it is the only capable vendor. However, interested parties may submit their interest and capability responses to Rhonda Gibson via email by 10:00 AM Central Time on Monday, September 28, 2026. Only emailed responses will be considered to help the buyer determine whether to conduct a competitive procurement. The anticipated contract term consists of one base year with two one-year option periods. The provided text does not state the budget or specific evaluation criteria for proposals.
Official SAM.gov notice
- Solicitation number
- 36C25627Q0019
- Agency
- Department of Veterans Affairs
- Buying office
- 256-Network Contract Office 16 (36C256)
- Notice type
- Sources Sought
- Responses due
- Sep 28, 2026, 11:00 AM ET
- Posted on SAM.gov
- Sep 22, 2026
- NAICS
- 811210 · Electronic and Precision Equipment Repair and Maintenance
- Product/service code
- J065
- Place of performance
- Shreveport, 71101
- Contracting contact
- Rhonda Gibson, Contract Specialist
[email protected]
7132501919
Read the official notice description
Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Financial Center, Suite 750, Houston, Texas, hereby issues the following Sources Sought to Request Information (RFI) with the intent of determining the contractor interest, capabilities, qualifications of potential businesses, nonmanufacturer rule compliance, Buy American Act compliance, Trade Agreement compliance and estimated industry pricing information for market research and estimated budgetary purpose for preventive and full remedial maintenance for government-owned Omnicell pharmaceutical Dispensing Systems. The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) intends to negotiate a sole source contract with one base and two one-year options to Omnicell, Inc. 590 E. Middlefield Road, Mountain View, CA 94043 for the purpose of providing preventive and full remedial maintenance for government-owned Omnicell pharmaceutical Dispensing Systems. The procurement is being conducted under Federal Acquisition Regulation (FAR) Parts 12 and 13. The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16 in Overton Brooks, Louisiana, requires a contractor to furnish all labor, tools, materials, equipment, software, facilities, transportation, and supervision necessary to perform maintenance services on government owned Omnicell pharmaceutical dispensing systems for the Overton Brooks Veterans Healthcare System in Shreveport, Louisiana. Based on market research, and previous acquisition history, it has been determined that Omnicell Inc. is the only vendor capable of providing all the required preventive maintenance and repair services in accordance with original equipment manufacturer requirements. This notice is being distributed solely through the General Services Administration's website at https://sam.gov. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this acquisition. The North American Classification System Code is 811210, Electronic and Precision Equipment Repair and Maintenance. The Government intends to negotiate with only one source under the authority of FAR 6.302-1. Interested parties may identify their interests and capability to respond to this requirement to the attention of: Rhonda Gibson, email address: [email protected], no later than Monday, Sept 28, 2026, at 10:00 am (Central Time). Only emailed responses will be considered. Information received will be utilized solely for the purpose of determining whether or not to conduct competitive procurement. A determination not to compete this proposed acquisition based upon responses to this notice is at the sole discretion of the Government. Notice of Intent to Sole Source. If there are no responses to this notice, a determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government to sole source the requirement. No response is a response. Â
Source: SAM.gov contract opportunities data (U.S. federal public data).
Incumbent
Likely prior awards for this requirement
Likely matchAwarded by the same buying office (36C256) with descriptions matching "omnicell pharmaceutical" or "omnicell". The notice does not name its current contract, so confirm before relying on it.
| Vendor and award | Value | Ends |
|---|---|---|
| OMNICELL, INC.36C25626P0690 · OMNICELL PHARMACY EQUIPMENT SERVICE PLAN - EO 14398 | $128.6K | May 31, 2027 |
| OMNICELL, INC.36C25626F0019 · SERVICING FOR OMNICELL PHARMACEUTICAL DISPENSING SYSTEMS | $16,756 | Dec 31, 2025 |
| OMNICELL, INC.36C25622F0070 · OMNICELL PHARMACEUTICAL DISPENSING SYSTEMS PM | $43,978 | Dec 31, 2022 |
Market context
Awards in the same category (Electronic and Precision Equipment Repair and Maintenance). This is not this requirement's award history.
Recent similar awards: Department of Veterans Affairs, NAICS 811210
| Vendor and award | Value | Ends |
|---|---|---|
| AGILITI HEALTH INC36C26326N0661 · CICHS SURGICAL INSTRUMENT MAINTENANCE AND REPAIRS BASE PERIOD ORDER | $81,250 | Aug 31, 2031 |
| NEXUS GROUP, LLC36C24226P0721 · THIS FIRM FIXED PRICE REQUIREMENT IS FOR BROOKLYN RADIOLOGY TO PROCURE A MAINTENANCE AND R | $78,000 | Jul 24, 2031 |
| ABIOMED INC36C25626P0237 · IMPELLA EQUIPMENT PM | $26,000 | Jun 30, 2031 |
| SKYTRON LLC36C25226P0297 · SKYTRON SURGICAL LIGHTS AND BOOMS MAINTENANCE AT MADISON VA HOSPITAL | $87,872 | May 31, 2031 |
| ILLUMINA, INC.36C24525P0434 · PREVENTATIVE MAINTENANCE SERVICES FOR THE BALTIMORE VA MEDICAL CENTER. RESEARCH DEPARTMENT | $82,824 | May 31, 2031 |
Top vendors in this category: Department of Veterans Affairs, NAICS 811210, since Oct 1, 2023
5,302 contract awards in this NAICS over the period.
- 1. SONOVA USA INC$67.5M
- 2. VARIAN MEDICAL SYSTEMS, INC$49.9M
- 3. OTICON, INC$24.5M
- 4. OLYMPUS AMERICA INC$23.6M
- 5. CAREFUSION SOLUTIONS, LLC$20.3M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.
Source and verification
Original sourceCraxy AI summarizes this opportunity from the original listing and available solicitation documents. Confirm submission instructions and amendments with the issuing source before responding.
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