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Solicitation Expired 2 notices 1 document

J065--**NOTICE OF INTENT TO SOLE SOURCE*** Service Maintenance for ARxIUM Optifill II and FastPak Elite Equipment 36C26126Q0282

Solicitation 36C26126Q0282 Copied Notice ID cc36deeb238c4481888bee066b255901 Copied VETERANS AFFAIRS, DEPARTMENT OF — 261-NETWORK CONTRACT OFFICE 21 (36C261)
SAM.gov
Posted
Dec 19, 2025
Deadline
Dec 29, 2025
Set-aside
None
NAICS
811210
PSC
J065

Summary

AI-generated · Dec 20, 2025

Provide 24/7 technical support and service maintenance for all ARxIUM equipment within the VA Pacific Health Care System, awarded as a sole-source, firm-fixed-price contract to Arxium Inc. The scope includes annual license fees and basic service for OptiFill 2 (8 workstations, 300 ft of conveyor, 4 cabinets, 4 PMs), additional OptiFill workstations, PPS wireless restock device, PPS paperwork printer, and FastPak Elite 336 basic service (8am–5pm local time, Monday–Friday, includes 2 PMs), plus corresponding terms for an option period with additional units as specified.

A Gray Market compliance requirement applies under VAAR 852.212-71 and 852.212-72, so the vendor must be an OEM or authorized dealer/distributor/reseller and provide documentation proving authority to participate. The solicitation will be posted on SAM.gov and responsible sources may submit a capability statement, proposal, or quotation; the government will determine whether to proceed with the sole-source approach after review. Respond with evidence of compliance with the Gray Market requirements.

PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Arxium Inc. to provide 24/7 technical support and service maintenance for all ARxIUM equipment that is located within the VA Pacific Health Care System. The procurement is on behalf of the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West (RPOW), Network Contracting Office (NCO) 21, on behalf of VA Pacific Island Health Care System. The specific items required are as follows: ITEM INFORMATION BASE YEAR PERIOD OF PERFORMANCE 1/1/26-6/30/26, Option Period 1 7/1/26-12/31/26 ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Annual License Fees, Software & Equipment Support - OptiFill 2 - Basic Service - 8-5, M-F (includes 8 workstations, 300ft of conveyor, 4 cabinets, and 4 PMs) 1.00 EA _______ _____ 0002 Annual License Fees, Software & Equipment Support - OptiFill - Additional Workstations 8.00 EA _______ _______ 0003 Annual License Fees, Software & Equipment Support - PPS wireless restock device 3.00 EA _______ _______ 0004 Annual License Fees, Software & Equipment Support - PPS Paperwork Printer 6.00 EA _______ _______ 0005 0006 Annual License Fees, Software & Equipment Support - FastPak Elite 336 - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs 1.00 EA _______ ___ Annual License Fees, Software & Equipment Support - FastPak Elite - Additional LPU - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs _ 1.00 EA _______ _______ Option Period 1 7/1/2026 thru 12/31/2026 1001 Annual License Fees, Software & Equipment Support - OptiFill 2 - Basic Service - 8-5, M-F (includes 8 workstations, 300ft of conveyor, 4 cabinets, and 4 PMs) 1.00 EA _______ _____ 1002 Annual License Fees, Software & Equipment Support - OptiFill - Additional Workstations 8.00 EA _______ _______ 1003 Annual License Fees, Software & Equipment Support - PPS wireless restock device 3.00 EA _______ _______ 1004 Annual License Fees, Software & Equipment Support - PPS Paperwork Printer 6.00 EA _______ _______ 1005 Annual License Fees, Software & Equipment Support - FastPak Elite 336 - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs 1.00 EA _______ _______ 1006 Annual License Fees, Software & Equipment Support - FastPak Elite - Additional LPU - Basic Service, 8am to 5pm Local Time, Monday to Friday. Includes 2 PMs _ 1.00 EA _______ _______ VA s Gray Market Items terms and conditions apply pursuant to VAAR 852.212-71 Gray Market Items and VAAR 852.212-72 Gray Market and Counterfeit Items. As a result, vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the items identified or maintenance service required to be eligible for participation with this acquisition. Vendor must be able to provide the documentation that demonstrates such aforementioned authority. The solicitation for this action will be posted to www.sam.gov and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition. Please keep in mind that patient care and choice in the decision is the highest priority to the VA. The solicitation will be posted on December 19, 2025. Please respond to contract officer, Brandy Gastinell brandy.gastinell@va.gov no later than Monday, December 29th at 9 am Pacific Time. With your response, please provide evidence showing compliance with the aforementioned Gray Market clauses. Failure to provide the required information may result in a determination that your company is not a viable source. (End of Notice)

From Presolicitation posted on Dec 19, 2025

This request is for a Service Contract Agreement with ARxIUM, Inc. to provide 24/7 technical support and service maintenance for all ARxIUM equipment that is located within the VA Pacific Health Care System. The agreement shall provide for a 24/7, 365 days a year, Technical Support and Service Maintenance contract for the Optifill II and the FastPak Elite 336 equipment. Location of Equipment is at Acute Care Clinic (ACC) on the Tripler Army Medical Center campus, 459 Patterson Road, Honolulu, HI 96819.

From Solicitation posted on Dec 20, 2025

Notice history

2
  1. Presolicitation Posted Dec 19, 2025
  2. Solicitation LATEST Posted Dec 20, 2025
    • Description: Description was updated
    • Notice Type: PresolicitationSolicitation
    • Response Deadline: Dec 29, 2025Dec 26, 2025
    • Set-Aside: NoneNone

Details

Solicitation number 36C26126Q0282
Notice ID cc36deeb238c4481888bee066b255901
Notice type Presolicitation
Product / Service (PSC) J065
NAICS 811210
Place of performance Honolulu, Hawaii
Archive date Jan 13, 2026

Award Information

Awardees
0

Documents

1
View on SAM.gov

Contacts

primary
Brandy Gastinell

Contract Officer

Email

Phone

Agency

VETERANS AFFAIRS, DEPARTMENT OF
VETERANS AFFAIRS, DEPARTMENT OF
261-NETWORK CONTRACT OFFICE 21 (36C261)

Place of Performance

Tripler Army Medical Center campus
Acute Care Clinic (ACC) 459 Patterson Road
Honolulu, Hawaii 96819
USA

Dates

Posted Dec 19, 2025 7 months ago
Last Updated Aug 06, 2026 2 days ago
Due Dec 29, 2025 7 months ago