This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pharmacy First Fill Services - VISN 4

Awarded

36C24426Q0486Federal

Submission Closed05/18/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 524292

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Vehicle Assistance and Claims AdministratorThe Vehicle Assistance and Claims Administrator subcontract, issued by the US Embassy Paris for the Department of State, involves providing roadside assistance and third-party insurance claims management for prime contractors in France. The selected provider will manage assistance for 112 vehicles, settle third-party claims, and recover expenses related to personnel and equipment. Key deliverables include the resolution of claims, the recovery of funds, and detailed documentation of all roadside assistance events. To be eligible, the contractor must possess a Kbis registration and appoint a Project Manager who is fluent in both English and French. The work will be performed in Paris, France, under NAICS code 524292. Responses for this opportunity are due by November 6, 2026.

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Solicitation # HHS0017240

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Solicitation # SRC0000040548

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Administrative Services

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7 days ago

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in 16 days

AI Contract Overview

The contract for Pharmacy First Fill Services under VISN 4 is a five-year indefinite-quantity, firm-fixed-price vehicle issued by the Department of Veterans Affairs through Network Contracting Office 4 in Pittsburgh, Pennsylvania, with a period of performance running from July 31, 2026, to July 30, 2031. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), governed by VA-specific regulations including VAAR 852.219-73 and VAAR 852.219-75, which impose strict limitations on subcontracting and require full compliance with SDVOSB certification standards. The scope of work entails identifying and maintaining a network of pharmacies within a ten-mile radius of designated VA Medical Centers and Community-Based Outpatient Clinics across Pennsylvania and other VISN 4 locations, ensuring veterans receive timely initial prescription fills. Contractors must comply with federal and VA-specific standards including HIPAA, the Privacy Act, NIST cybersecurity frameworks, and VA Handbooks 6500 and 6500.5, and must ensure all personnel undergo mandatory training in cybersecurity, privacy, and personal identity verification (PIV) under VAAR 852.204-70. All performance is subject to inspection and acceptance at the delivery site under FOB Destination terms, with oversight guided by a Quality Assurance Surveillance Plan and Performance Work Statement. Invoicing is strictly electronic through the VA’s Electronic Invoice Presentment and Payment System (EIPPS), with X12 EDI formats permitted and all paper-based submissions prohibited except under narrowly defined exceptions. Payments are issued via electronic funds transfer in accordance with FAR 52.232-33, with full compliance mandated under VAAR 852.232-72. The solicitation requires offerors to be registered in SAM with a valid UEI and CAGE code, and to certify their SDVOSB status through established federal mechanisms. Evaluation of proposals will prioritize technical approach and past performance, significantly outweighing price in the trade-off decision-making process, indicating a preference for proven capability over cost minimization. Key contractual clauses include FAR 52.216-18, -19, and -22 to govern ordering and indefinite quantity provisions, alongside special requirements prohibiting the use of covered telecommunications equipment under Section 889 of the NDAA and restricting services to non-sanctioned