RFQ - Beta.Sam U.pdf

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Pharmacist - Pharmacy Services
Solicitation number
75H70424R00003sol
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This document is a Request for Quotation (RFQ) for a one-year base period with four 12-month option periods to provide a Non-Personal Service Contract for one Pharmacist for the Mashpee Wampanoag Health Service Unit in South Mashpee, MA. The contract is a 100% Set Aside for Indian Small Business Economic (ISBE) Enterprises under NAICS code 561320 - Temporary Help Services. The purpose of the contract is for the Contractor to provide leadership in standard pharmacy practices and promote medication safety and collaboration within the Mashpee Service Unit. The Government will evaluate quotes based on technical approach, key personnel, past performance/experience, and price, with technical factors being more important than price. Quotes are due by June 21, 2024 at 11:00 AM EST and must be submitted via email to Darryl.smith@ihs.gov. The Contracting Officer is the only individual who can legally commit the Government to this acquisition.

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i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for

Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

ii. Solicitation (75H70424R00003) is issued as a Request for Quotation (RFQ).

iii. The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular 2021-02.

iv. This requirement is competed as a 100% Set Aside for Indian Small Business Economic

(ISBE) Enterprises under the North American Industry Classification System or NAICS code is 561320 – Temporary Help Services with a small business size standard of $30M.

v. A Firm-Fixed Priced Purchase Order is to be resulted from this RFQ. The Purchase Order will include one-year base period with 4 - 12 month option years. Offeror’s are to provide a firm-fixed price quotation.

vi. The purpose of this fixed price purchase order is to provide a Non-Personal Service Contract for one (1) Pharmacist for the Mashpee Wampanoag Health Service Unit, located in

South Mashpee, MA. The Contractor shall provide leadership in standard pharmacy practices; promote medication safety and collaboration within Mashpee Service Unit in regards to pharmacy services. See the attached Performance Work Statement (PWS) for more details.

vii. The Purchase Order will include one-year base period and four (4) one-year option periods.

When applicable, delivery and acceptance terms for this order is FOB Destination.

viii. The provision at 52.212-1, Instructions to Offerors-Commercial Items (JUN 2020), applies to this solicitation.

ix. The provision at 52.212-2, Evaluation-Commercial Items (OCT 2014), applies to this solicitation.

a. Basis for Award. The Government will issue a contract to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: (1)

Technical Approach, (2) Key Personnel, (3) Past Performance/Experience and (4) Price.

Technical factors, when combined, are more important than price. See the attached

Evaluation Factors and Criteria for details.

1. Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2 (b)(3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The

Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation.

The Government is not requesting or accepting alternate quotations.

b. Options. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. This includes options under

FAR 52.217-8, Option to Extend Services, which applies to this solicitation. Quoters must price only the base and option periods specified in the contract line item numbers (CLINs) and shall not submit a price for the potential six-month extension of services under FAR

52.217-8. The Government reserves the right to exercise the option under FAR 52.217-8 before the end of any of the contractor's performance periods and will be exercised at the price and/or rates in effect at the time the clause is exercised. Evaluation of options shall not obligate the Government to exercise the option(s).

x. Offerors shall include a completed copy of the provision at 52.212-3, Offeror

Representations and Certifications-Commercial Items (OCT 2020), with its offer. The

Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management

(SAM).

Questions requesting clarification for this requirement must be submitted via email at Darryl.smith@ihs.gov no later than Tuesday, June 14, 2024 at 1:00 p.m. (EST).

Questions received after the due date and time will not be considered. No

Exceptions. Proprietary data, if so noted, will be protected.

Quotes must be received via email at Darryl.smith@ihs.gov by Tuesday, June 21, 2024 at

11:00 a.m. (EST) in order to be considered. Failure to submit a complete quote prior to the solicitation closing date and time will render the quote late and unacceptable.

It is also brought to your attention that the Contracting Officer is the only individual who can legally commit the Government to expenditure of public funds in connection with this proposed acquisition.

Your proposal must provide a contact name and number, your company name and complete address, including street, city, county, state, zip code, e-mail address, Tax

Identification Number (TIN), and Dun & Bradstreet Number (DUNS). The TIN must match the name of the vendor to whom the payments will be made. Please note that FAR 52.204-7 System for Award Management (Oct 2016) applies to this acquisition.

Requests for additional information concerning this RFQ should only be referred to

Darryl Smith via email at Darryl.smith@ihs.gov.

mailto:Darryl.smith@ihs.gov mailto:Darryl.smith@ihs.gov mailto:Darryl.smith@ihs.gov.

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