Firm Fixed-Price, Non-Personal Health Care Service, Commercial Item, Purchase Order

This contract is a Firm Fixed-Price, non-personal healthcare services purchase order issued by the Great Plains Area Indian Health Service under the Department of Health and Human Services to provide pharmacist services at the Lower Brule Health Center in Lower Brule, South Dakota. The period of performance runs from May 13, 2026, through July 4, 2026, with an option for the government to extend services for up to six additional months in one or more increments, subject to written notice issued at least 60 days prior to expiration and adherence to prevailing labor rate adjustments. The solicitation is set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) contractors, with NAICS code 561320 applying, and all offerors must be registered in the System for Award Management (SAM) and hold a valid Unique Entity ID. The contract falls under commercial item procedures governed by FAR Part 12, with key clauses including 52.212-1 through 52.212-5 incorporated by reference, requiring offerors to comply with all commercial services representations, certifications, and contractual terms. The scope of work mandates the timely placement of qualified pharmacists within five calendar days of request, with all personnel required to hold an active, unrestricted pharmacy license, possess at least two years of experience within the last three years, maintain current BLS certification, and demonstrate cultural competency in serving Native American communities. All pharmacists must pass tier two background checks, including FBI and state criminal history clearances, processed at government expense, and are prohibited from unsupervised contact with Indian children or access to systems containing Personally Identifiable Information until cleared. Performance is evaluated under a Lowest Price, Technically Acceptable framework, requiring strict compliance with clinical standards, HIPAA and privacy protocols, and a cap of no more than two annual complaints related to interpersonal conduct. The Contracting Officer’s Representative and Technical Point of Contact are located at the Lower Brule Health Center, and all invoicing must be submitted electronically through the Department of Treasury’s Invoice Processing Platform, not WAWF. The contractor must maintain detailed records of credentials, continuing education, and performance evaluations and immediately notify the government of any licensure issues or exclusion list changes. Packaging, marking, and delivery specifics are not defined beyond FOB Destination terms, and pricing remains unlisted in the solicitation, with offerors expected to provide unit cost details on SF-1449.