Fully Integrated ScriptPro Medication Delivery System
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA) is soliciting proposals for a Fully Integrated ScriptPro Medication Delivery System for the Outpatient Satellite Pharmacy in the Emergency Department at Dallas VAMC, TX. This Brand Name Only requirement is a Total Small Business Set-Aside. Offers are due by April 9, 2026, at 5:00 PM ET.
Scope of Work
The contractor shall provide all personnel, equipment, tools, materials, supervision, and services for the installation and support of a Brand Name Only ScriptPro fully integrated medication delivery system. This includes a Robotic Prescription Dispensing System, Workstations, Enterprise Workflow Management Platform and Software, Custom Fixtures, and Support Services. The system must integrate with VISTA, CPRS, and Pharmacy Program Management. Key components include the CRS 150, HCI 2000 Platform, Workflow Management System Software 2.0, Pharmacy Services Portal Module, various workstations, printers, kiosks, and remote access software. Support services include software updates, troubleshooting, and repair, with ScriptPro certified technicians required. A mandatory site visit and inspection are required prior to contract award.
Contract Details
- Contract Type: Firm-Fixed Price.
- Period of Performance: Base period of 90 Days ARO for installation, with an end date of 455 Days ARO for subscription and support services.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Award: Will be made to a single responsible Offeror.
Submission & Evaluation
Offers must be submitted via email to stephanie.reeves@va.gov and shannon.hodgson@va.gov with "Solicitation 36C25726Q0290" in the subject line. Submissions require a signed SF 1449, signed SF 30 acknowledgements, completed vendor information, a schedule of services and price, and completed provisions 52.209-7, 52.219-1, and 52.225-2. If not the OEM, an authorized distributor letter is required. Offers should be in two volumes: Technical Capability and Price. Evaluation will be based on the Lowest-priced, technically acceptable offer using Simplified Acquisition Procedures. Technical questions are due by March 30, 2026, at 12:00 PM CDT.
Eligibility & Notes
This requirement is 100% set aside for Small Business entities. Offerors must be verified/registered in SAM and SBA. The brand-name justification highlights the need for compatibility with existing ScriptPro systems at other VA facilities to avoid duplication of costs and delays. Offerors agree to hold prices firm for 60 calendar days. Contractor personnel must be ScriptPro certified and adhere to VA security protocols.