65--TCGRx Inpatient Pharmacy Dose Packaging System. This is a Notice to the Public, that the Government Intends on making a Sole Source Award to TCGRx, to furniish and install this TCGRx System.

The Clarksburg VA Medical Center, intends to negotiate on a Sole Source basis with The Chudy Group, Inc., LLC dba TCGRx, N. 1671 Powers Lake Road, Powers Lake, WI, 53139, to award a Contract to them, to furnish and install a TCGRx Inpatient Dose Packaging System, that will include the following TCGRx equipment and installation and training services, as a total turnkey solution that meets the minimum need of the Government: ATP-320 Narrow - 320 canisters with unit dose packaging (includes an AVF 1 cannister QC device, $1,900 value; Replenishment Kit, value $3,500; and 1 case of paper & ribbon. - Est. Amt. $154,780.15 ULT-100 - One ULT System: Includes: ULT Docking Station, ULT Client, Scanner, Touch Screen, BioMetric, UPS and 3 ULT-64 trays. - Est. Amt. $19,221.11 APS-200 - Automatic spooler, 1 Tabletop Stand, 1 Rolling Stand and 1 case of Acrylic spools. - Est. Amt. $5,608.04 Interface Charges - ATP Series - Equipment interface to pharmacy information system. Implementation - ATP Series - On site Implementation and Installation Training Package. CP-102 - CompletePac tabletop baging device, All in One computer with software, sealing for foot switch, countertop island workstation, spooler arm and mount, and tethered scanner. - Est. Amt. - $24,500-$35,000 Implementation - CompletePac - Onsite Software and Hardware Setup, Installation and Training. - Est. Amt. - $5,000 INSP24 - InspectRx24 Vision System. Est. Amt. - $145,000 Implementation - InspectRx - On Site Implementation and Training. Est. Amt. - - $5,879.40 SP-INS - InspectRx Support Plan, includes Software licenses per attached Service Maintenance Agreement. Est. Amt. - $9,040.70 Total Est. Amount - $378,529.40. Estimated Delivery: 60 days after receipt of Contract. This Notice of Intent is not a request for competitive proposals. Parties may identify their interest; accompanied by supporting literature, to the Contracting Officer no later than 4:00PM on 06/08/2015. Responses should be sent to [email protected]. No telephone responses will be accepted. Information received will be for the purpose of determining whether or not to conduct a competitive procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer. The NAICS Code for this procurement is 339112, and the Small Business Size Standard for this NAICS Code is 500 employees. Contracting Office Address: Attn: Department of Veterans Affairs Pittsburgh Healthcare System, Contracting Officer, 1010 Delafield Road, (90C-A), Pittsburgh, Pennsylvania 15215-1802 Point of Contact(s): Point of Contact - Ronald Mazzei, Contract Specialist. Ph 412-822-3770.