Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on May 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

In House Pharmacy

Closed
1004-25State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337215
New
International
Bulk Modular Support Units-715970488
Solicitation # 715970488
The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0383
Solicitation SPE7L7-27-T-0383 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four small arms storage racks, identified by NSN 1095015508020. Acceptable manufacturer part numbers include UWRM2 from Spacesaver Storage Systems Inc and XWRM2 from Xact Tool, Inc. The contract is not a small business set-aside and falls under NAICS code 337215. Delivery is required within 231 days after order, with a specified need ship date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Special requirements include demilitarization standards for small arms under RD001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract pertains to the provision of an In-House Pharmacy services by a contractor for the Community Mental Health and Intellectual Disability Center operated by Community Healthcore in Texas. The Center serves nine counties and offers various mental health and specialty programs across over 20 counties, employing 450 staff and managing an annual budget of approximately $43 million for FY2025. The pharmacy services are integral to the Center’s operations, with the current pharmacy located at 1300 N. Sixth Street, Longview, TX, housed within a mental health clinic. This space is approximately 622 square feet, equipped with necessary fixtures, security features, and client access points, and is scheduled to relocate to a new site at 2920 Tuttle in late fall 2025, where the contractor will be responsible for build-out and installation of equipment, furniture, and supplies. The existing contract, awarded initially in December 2019 and renewed through 2022, is set to expire on August 31, 2025. The Center is issuing a new Request for Proposal (RFP) to select a contractor for the next four years to operate the pharmacy at the new location and potentially manage additional services. The scope includes space reconfiguration, installation of independent HVAC, and the management of prescription storage and distribution, including a secondary office at 2435 College Dr. in Texarkana for prescription storage and distribution in the northern region. The contract’s value is estimated between $150,000 and $250,000, with the primary point of contact being Lee Brown. Respondents are required to submit proposals by June 23, 2025, and the project emphasizes comprehensive service delivery, facility setup, and ongoing operational support.

General Info

Agency

Texas → Community Healthcore

Place of Performance

TX, USA

Set-Aside

NONE

Documents

7

Attachment D - Response Info Sheet

PDF, High priority: read this firstsupporting-document
High

Exhibit E - Primary Care Meds Cost Worksheet

XLSX, High priority: read this firstspecifications
High

RFP 1004-25 Addendum 1 - In House Pharmacy

PDF, High priority: read this firstamendment
High

RFP 1004-25 Addendum 2 - In House Pharmacy

PDF, High priority: read this firstamendment
High

RFP 1004-25 Addendum 3 - In House Pharmacy

PDF, High priority: read this firstamendment
High

RFP 1004-25 Addendum 4 - In House Pharmacy

PDF, High priority: read this firstamendment
High

RFP #1004-25 In-House Pharmacy Services

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Community Healthcore
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → Community Healthcore
Office AddressN/A

Full Description

Show more
The Center is a Community Mental Health and Intellectual Disability Center establishedunder the Texas Health & Safety Code, Section 534 and as such a unit of localgovernment. It provides Mental Health and Intellectual Disability services to residents livingin nine Texas counties: Bowie, Cass, Gregg, Harrison, Marion, Panola, Red River, Ruskand Upshur. It also offers many specialty programs such as Substance Use Disorder andEarly Childhood Intervention in these and another 20 counties. The Center employs 450employees and 150+ contractors. For Fiscal Year 2025 the Center annual adjusted budgetis $43 million. In FY24 the CENTER paid current Vendor $194,176 for prescriptions thatwere the responsibility of the CENTER to purchase.In December 2019 the Center awarded an In-House Pharmacy to a national contractor foran In-Home Pharmacy located at 1300 Sixth Street, Longview TX, 75601. That agreementwas for the remainder of that fiscal year ending August 31, 2020 and two, one-yearrenewals. In 2022 the contract was again procured through a Request for Proposal. Thatcontract was awarded to the same national contractor for fiscal year 2023 and two, oneyearrenewals. The current contract with all its renewals will end August 31, 2025. TheCenter is issuing this RFP to select a Contractor to provide an In-House Pharmacy andother services defined in this RFP for the next four years.The space for the In-House Pharmacy is currently located at 1300 N. Sixth Street,Longview, Texas. It is embedded within a Mental Health clinic.1) Approximately 622 square foot2) Sheetrock finishes with paint, walls built to roof.3) Drop ceiling4) Carpet square flooring5) Independent Mini Split HVAC6) Built in cabinets/ drawers/ shelving7) Two (2) under-counter refrigerator openings8) Sink9) One entrance, duo locked10) Separate network panel and drops11) One service window (roll down garage door for security)12) Waiting for approximately 4 individuals13) Restrooms available for staff and clients next to suite9Community Healthcore RFP # 1004-25 In House Pharmacy Attachment APage 2 of 1514) Client access to pharmacy from 2 entrancesA diagram is provided as Exhibit A.Services currently located at Sixth Street will be moving to a new location 2920 Tuttleapproximately 2 miles north. Opening at the new location is anticipated to be in the LateFall of 2025. The design and construction for this new space will be the responsibility ofthe successful RESPONDER within the commercial structure being remodeled. There isup to 1000 square feet available for build out. Successful RESPONDER will also need toinstall independent HVAC system.The successful RESPONDER will need to provide all equipment, furniture, and supplies.Any reconfiguration of the space would be at the RESPONDER’s expense and may requirepreapproval of the landlord prior to remodeling.A second office space is located at 2435 College Dr. Texarkana Texas. It is used by the In-House Pharmacy to store filled prescriptions and distribute them to persons in the northernregion. It has locked cabinets and a customer service sliding window where personsserved can speak with the worker inside the office and pick up medications.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS