Sol_140D0426Q0640.pdf
PDF 246 KB Posted
- Attached to
- Pharmacy Services Federal contract opportunity
- Solicitation number
- 140D0426Q0640
About this file
This is a Request for Quote (RFQ) issued by the Department of the Interior, Interior Business Center, Acquisition Services Directorate on behalf of the Armed Forces Retirement Home (AFRH) for pharmacy services and related services at the AFRH facility in Washington, D.C. The solicitation number is 140D0426Q0640, with an offer due date of June 30, 2026 at 10:00 AM Maryland time. This is a sole source acquisition designated as a Women-Owned Small Business (WOSB) set-aside, issued under Revolutionary FAR Overhaul (RFO) Subpart 12.2.
The contract comprises four line items for pharmacy services with a total performance period from July 1, 2026 through March 31, 2027. Line item 00010 (Base Period: Facility Prescriptions) and 00020 (Base Period: Unscheduled Medicines, Over-the-Counter) cover the period July 1 through December 31, 2026, with deliveries due December 31, 2026. Line item 00010 is a Firm Fixed Price contract, while 00020 is a Time & Materials not-to-exceed amount. Line items 01010 (Option Period 1: Facility Prescriptions) and 01020 (Option Period 1: Unscheduled Medicines, Over-the-Counter) cover the period January 1 through March 31, 2027, with the same pricing structures as the base period. Both services use Product/Service Code Q517 (Pharmacy Services). The NAICS code is 621399 with a $10 size standard. Contracting officer is Cynthia Garrison, reachable at 703-964-8840.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08_SOL_Attach_1_PWS.pdf | ||
| B08_SOL_Cont_Pgs_Pharamacy_Services.pdf | ||
| B08_SOL_Attach_2_Pricing_Worksheet.xlsx | XLSX spreadsheet |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.
FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED.
OFFER
ADDENDA
ADDENDA
140D0426Q0640
See Schedule See Schedule
Interior Business Center, AQD Acquisition Services Directorate 381 Elden Street Suite 2000A Herndon VA 20170
06/30/2026 1000 MD
Cynthia Garrison 703-964-8840
D15
D15
Cynthia Garrison
621399
$10
06/29/2026
ADMINISTERED BY:
Interior Business Center, AQD
Acquisition Services Directorate
381 Elden Street
Suite 2000A
Herndon VA 20170 USA
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
The requirement for the Department of the
Department of the Interior (DOI), Interior
Business Center, Acquisition Services
Directorate is issuing this sole source Request for Quote (RFQ) on behalf of the Armed Forces
Retirement Home (AFRH). This is an RFQ issued in accordance with Revolutionary FAR Overhaul
(RFO) Subpart 12.2 - Solicitation, Evaluation, and Award. The Government contemplates issuing a contract for the requirements in the attached
Performance Work Statement (PWS) entitled, "Pharmacy Services and Related Services for the
Armed Forces Reitrement Home in Washington, D.C."
Refer to the continuation pages for further information.
Period of Performance: 07/01/2026 to
03/31/2027
00010 Base Period: PHARMACY SERVICES: Facility
Prescriptions
This is a Firm Fixed Price line item.
Product/Service Code: Q517
Product/Service Description: PHARMACY SERVICES
Delivery: 12/31/2026
Continued...
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
140D0426Q0640
Period of Performance: 07/01/2026 to
12/31/2026
00020 Base Period: PHARMACY SERVICES: Facility
Unscheduled Medicines, Over-the-Counter
This is a Time & Materials line item. This is a not-to-exceed amount. If the Contractor exceeds the amount funded, it is at its own risk.
Product/Service Code: Q517
Product/Service Description: PHARMACY SERVICES
Delivery: 12/31/2026
Period of Performance: 07/01/2026 to
12/31/2026
01010 Option Period 1: PHARMACY SERVICES: Facility
Prescriptions
This is a Firm Fixed Price line item.
Product/Service Code: Q517
Product/Service Description: PHARMACY SERVICES
Delivery: 03/31/2027
Period of Performance: 01/01/2027 to
03/31/2027
01020 Option Period 1: PHARMACY SERVICES: Facility
Unscheduled Medicines, Over-the-Counter
This is a Time & Materials line item.
This is a time and materials line item. This is a not-to-exceed amount. If the Contractor exceeds the amount funded, it is at its own risk.
Product/Service Code: Q517
Product/Service Description: PHARMACY SERVICES
Delivery: 03/31/2027
Period of Performance: 01/01/2027 to
03/31/2027
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .