36C25224R0012.docx

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Q517--NEW - VISN12 Pharmacy First Fill
Solicitation number
36C25224R0012
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This sources sought notice requests capabilities statements from interested vendors for pharmacy first fill prescription services across multiple VA medical centers and community-based outpatient clinics in VISN 12. Interested vendors must have at least one licensed pharmacy within 10 miles of each location listed that can fill new or emergency prescriptions written by VA practitioners for a maximum 14-day supply. Capabilities statements are due by 10:00am Central time on December 6, 2023. The VA intends to award an IDIQ contract for these services from February 1, 2024 through January 31, 2029. The contractor must comply with all applicable laws and VA policies, and provide registered pharmacists to fill prescriptions, offer counseling, and report any adverse events to the VA medical centers. The contractor will invoice the VA medical centers monthly.

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SUBJECT*

NEW - VISN12 Pharmacy First Fill

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
60064
SOLICITATION NUMBER*
36C25224R0012
RESPONSE DATE/TIME/ZONE
12-06-2023 10:00AM CENTRAL TIME, CHICAGO, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
Q517
NAICS CODE*
424210
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Great Lakes Acquisition Center (GLAC) 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476

POINT OF CONTACT*

Contract Specialist Donald St. Onge donald.st.onge@va.gov

PLACE OF PERFORMANCE

ADDRESS
See draft Statement of Work

POSTAL CODE

COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

Sources Sought Notice Sources Sought Notice

DESCRIPTION

*= Required Field
Sources Sought Notice

Sources Sought Notice

This is a Sources Sought Synopsis; THERE IS NO SOLICITATION AVAILABLE. Requests for solicitation will not receive a response. Under FAR 52.219-14, Limitations on Subcontracting, at least 50% of the cost of contract performance incurred shall be expended for the prime contractor employees of the concern or other businesses within the same socioeconomic category for service-type procurements.

The Great Lakes Acquisition Center (GLAC) in Milwaukee, WI is conducting market research with the intent of determining the interest, capabilities, and qualifications of potential businesses to provide Pharmacy First-Fill Services for several VISN12 VA Medical facilities. This Sources Sought Synopsis is published for market research purposes. This market research will be used to determine if a set-aside for any small business program is appropriate. Proposed project anticipates competitive, firm fixed price contract. Please review this announcement, including all attachments, in their entirety. Request that interested offerors complete and return a Capabilities Statement as described below. Capabilities Statement will be used to identify firms who possess both the capability and experience to provide Pharmacy First-Fill Services. The Government is in no way obligated to do business with or to enter into any form of contract with any person, firm or other entity that receives or responds to this announcement.

The contractor shall provide all personnel, equipment, tools, labor, vehicles, materials, supervision, transportation and services necessary to effectively, economically, and satisfactorily perform all operations in providing Pharmacy First-Fill services in accordance with the DRAFT Statement of Work included in this posting. In addition to the information requested in the paragraph below, entitled "Capabilities Statement", responding parties must also indicate their size in relation to the applicable North American Industry Classification System (NAICS). The NAICS Code is 424210 with a Size Standard of 250 employees.

CAPABILITIES STATEMENT

Interested parties shall submit a Capabilities Statement, BRIEF and CONCISE, that clearly demonstrates ability to meet the stated requirements. The Capabilities Statement should present evidence that the interested party feels is relevant. All interested firms responding to this Sources Sought Notice are required to provide a capability statement which needs to include:

- Company Name

- Point of Contact Name, Phone Number and Email

- Business Status (i.e., 8(a), HUBZone, Woman-owned, SDVOSB, Large, etc.)

- Unique Entity Identifier (UEI) number

- Commercial and Government Entity (CAGE) Code

- Indication of Current Systems for Awards Management (SAM) Registration (i.e., SAM and Online Representations and Certifications (ORCA) registration, etc.)

- Capabilities statement (i.e., similar government and commercial contracts for Pharmacy First-Fill services, pertinent information, organizational structure, etc.)

It is anticipated that a firm fixed price Indefinite Delivery, Indefinite Quantity (IDIQ) contract will be awarded with a period of performance for five (5) years, from 1 February 2024 through 31 January 2029.

Prior Government contract work is not required for submitting a response under this sources sought synopsis.

Interested Firm's shall respond to this Sources Sought Synopsis no later than 10:00 a.m. Central on December 6, 2023. All interested firms must be registered in System for Award Management (SAM) at the time of award to be eligible for award of Government contracts. Email your response to donald.st.onge@va.gov .

POINT OF CONTACT: Donald St. Onge, donald.st.onge@va.gov. Submit Capabilities Statement by 10:00 a.m. Central Time on December 6, 2023.

Contracting Office Address:

Great Lakes Acquisition Center (GLAC) 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476

Places of Performance:

See Draft Statement of Work

Primary Point of Contact:

Donald St. Onge Contract Specialist donald.st.onge@va.gov

STATEMENT OF WORK

VA INTEGRATED SERVICE NETWORK (VISN) 12

PHARMACY FIRST FILL PRESCRIPTION SERVICES

PURPOSE: The Contractor shall provide pharmacy benefit management and prescription fill and dispensing services to Veteran beneficiaries of the Department of Veterans Affairs (VA) for Veteran Integrated Service Network (VISN) 12 locations including Community-Based Outpatient Clinics (CBOCs). The Contractor’s pharmacies and/or the Contractor’s affiliated partner pharmacies shall fill and dispense original prescriptions written by VA practitioners. The Contractor shall make arrangements with pharmacies that are located within a ten (10) mile radius of the VISN 12 facilities listed in Table A below. The objective is to identify vendors that can fulfill the VA’s need for first-fill pharmacy prescription claims processing services. The Contractor, in conjunction with its affiliated/partner pharmacy network, shall fill new and emergent prescriptions (not to exceed 14 days’ worth), dispense prescriptions and provide appropriate medication counseling and information, report all known adverse events to the VA, and provide reports to the VA containing patient information, drug name, dosage and other relevant information.

Background: The existing contract is expiring on 01/31/2024 and we now need a VISN 12 wide new contract to provide short supplies of immediately needed medications provided to Veterans through retail pharmacies for our VISN12 Licensed Independent Practitioners (LIPs). These CBOCs do not have patient volumes sufficiently large enough to warrant the establishment of in-house pharmacies. The VA uses Consolidated Mail Outpatient Pharmacies (CMOPs) to fill and mail recurring prescriptions to patients. However, when patients receive new or emergency prescriptions from care providers at their local CBOC, the CMOPs cannot fill and mail these prescriptions within the time required for treatment to begin. The cost-effective solution the VA has pursued to address the issue of CBOC first fill and emergent prescriptions, is the acquisition of Contractor provided first fill pharmacy prescription claims processing services.

1. PERIOD OF PERFORMANCE: An Indefinite Delivery Indefinite Quantity contract is anticipated with a 5-year ordering period from 2/1/2024 – 1/31/2029.

1. SCOPE OF SERVICES: It is difficult to estimate the exact (volume) number of prescriptions filled and dispensing services accurately because this depends on the number of patients, nature of their disease and diagnoses. Therefore, to further clarify this should be IDIQ contract (Indefinite demand and indefinite quantity). The challenge to estimate the exact (volume) number of prescription fills monthly can vary based simply on the number of veteran patients, covid-19 pandemic outcomes etc.

1. REQUIRED TASKS: First time or emergency prescription medication fills, and dispensing services shall include but not be limited to the following:

a) Only new prescriptions shall be filled (except for the exceptions listed below). A new prescription is defined as a written prescription for a drug product and strength that has not been previously dispensed to the Veteran beneficiary in the previous 12 months. A repeat order for the same drug product within 12 months, even if transmitted as a new prescription order, is not considered a new prescription. Exceptions may be made for second courses of antibiotic therapy and other rare situations approved by Chief of Pharmacy Service or their designee. In rare instances where refills may be necessary, there must be a pre-authorization by the Chief of Pharmacy Service at the CBOC’s responsible parent VA Medical Center and so noted on the invoice.

b) Controlled Substance prescribing should remain within VA and from one provider and one pharmacy whenever possible. However, if a controlled substance is needed from a contract pharmacy in an emergency situation, the VA provider must follow all Federal, State, and VA laws, directives, and guidelines for prescribing the medication. This includes, but is not limited to, things like appropriate documentation in the patient’s chart, PDMPs (if required), etc. Controlled Substance is defined in 21 U.S.C 802(6) as a drug or other substance, or immediate precursor, included in the Schedule I, II, III, IV, or V of 21 U.S.C. 812. 21 CFR 1308.11-1308.15 provides a listing of each drug, substance, or immediate precursor for each schedule.

c) Prescriptions filled by the Contractor’s pharmacies and/or the Contractor’s affiliated partner pharmacies shall be in written form and in accordance with VA policy and procedures as well as applicable state and federal regulations.

d) Only prescriptions from VA authorized practitioners shall be filled under this BPA. Prescriptions shall be written on VA prescription Form 10-2577F (see Form 10-2577F Sample) or locally developed prescription blanks and shall be hand carried by the beneficiary, faxed from a VA clinic practitioner, given verbally by VA clinic practitioner, or stamped with the words “Authorized VA First-Time or Emergent Prescription”. Prescriptions from non-VA authorized practitioners shall not be filled under this BPA.

e) Unless otherwise pre-authorized, prescription fills shall be limited to a maximum of a fourteen (14) day supply.

f) Prescriptions shall be filled for legend drugs listed in the Department of Veterans Affairs Formulary of Drugs[footnoteRef:1]. [1: Department of Veterans Affairs Formulary can be found at: http://www.pbm.va.gov/nationalformulary.asp. ]

g) Prescriptions filled under this BPA shall be, to the extent permitted by law, the least expensive drug product the pharmacy has in stock.

h) Generic drugs shall be dispensed whenever possible. A product is not considered a generic equivalent unless the strength, quantity and dosage are the same as the brand name. The generic name must be displayed on all labels for all medication.

i) VA Standardization List

0. The Drug Standardization List is a list of pharmaceutical products for which substitution is not permitted under normal circumstances. The intent is to provide Veterans with a consistent and reliable product for drugs where interchange may compromise therapeutic response or patient safety. Products are added to this list by vote of the VISN Pharmacist Executives and the Medical Advisory Panel. Decisions are based on reviews of therapeutic equivalency and/or patient safety data.

0. The Contractor must comply with the below VA Standardization List.

Substitution is allowed in rare circumstances when the Drug Standardization item is on back order or the patient is intolerant to the formulary product. VA practitioners should be alerted when it is necessary to dispense alternative products.

VA Standardization List: Attachment 1.

1. Amiodarone: (Upsher-Smith brand Pacerone). Patients receiving a generic amiodarone will be switched to the Pacerone product. Bioequivalence cannot be guaranteed when switching from one generic to another; therefore, additional monitoring may be required.

1. Budesonide ER Capsules* (Golden State Medical Supply/Mylan) – applies to Crohn’s indication

1. Carbamazepine tabs (Golden State Medical Supply/Taro) *,** applies to epilepsy indication

1. Clozapine (Mylan). Clozaril may be continued on existing patients. There is no mandatory conversion.

1. Cyclosporine (Gengraf) applies to transplant indication

1. Dofetilide (AvKare/Sigmapharm)*, **

1. Lamotrigine* , ** (Cadista/Avkare) all strengths except chewable, XL and ODT applies to epilepsy indication

1. Levetiracetam*,** (Acetris/Aurobindo) applies to epilepsy indication

1. Levothyroxine (Synthroid)

1. Mesalamine ER/CR capsules (Pentasa) has different gastrointestinal release characteristics from other mesalamine products, and therefore shouldn’t be substituted in patients with Crohn’s disease.

1. Mycophenolate Mofetil* , ** (Golden State Medical Supply/Mylan) applies to transplant indication

1. Mycophenolic Acid Tablets*,** (Golden State Medical Supply/Apotex) applies to transplant indication

1. Phenytoin (Mylan) extended release capsules 100mg

1. Prenatal Tab (Major – includes only the following two NDCs: 00904-5313-46 and 00904-5313-60)

1. Tacrolimus*,** (Golden State Medical Supply/Mylan) applies to transplant indication

1. Topiramate* (Golden State Medical Supply/Invagen) applies to epilepsy indication

1. Warfarin* (Exelan/Invagen)

1. Zonisamide*,** (Golden State Medical Supply/Sun/Caraco) applies to epilepsy indication *Indicates national contract **Providers will have the ability to continue to prescribe the branded product; however, when Providers determine a generic is clinically appropriate the awarded product shall be the mandatory source.

1. Pharmacy Chief or Designee will have full authority to edit the following with the Contractor:

0. Formulary – local sites may further restrict the first fill formulary to whatever urgent and emergent medications they deem necessary. Further, Pharmacy Chief or Designee may approve one time use of non-formulary fills if needed.

0. When restricting the formulary in this fashion, the Pharmacy Chief may choose to allow blanket overrides of non-formulary products if under a select dollar amount to reduce unnecessary override requests. For example, the restricted formulary + any medication with a cost of less than $10 will be approved automatically. This is determined per facility, by the Pharmacy Chief.

0. Providers – local sites may add and remove VA providers who have access to the first fill contract at their discretion.

0. Contract Pharmacy – Although typically pharmacies will be located within 10 miles of a CBOC location, local sites may extend this geographic range as needed to accomplish the mission.

0. Locations – local sites may have contractor create new locations (and certificates) as required to provide care. Table A shows all current VA Medical Centers and CBOCs, but new locations may open and move and may require service. This includes certificates for all CBOCs and in some cases main facilities.

0. Overrides – VA Pharmacy Chief or Designee will have the authority to issue one time overrides (i.e. authorizing the contractor to pay for a medication not normally covered, or to fill for a quantity not normally covered). This is rare and will be done on a case by case basis for emergent purposes only as approved by Chief, Pharmacy or their designee.

1. The Contractor must have a minimum of one licensed pharmacy, and/or affiliated partner pharmacy, for which pharmacy prescription services are provided within a ten (10) mile radius of each of the CBOCs listed below:

Table A: Parent VA Medical Center’s CBOCs and Pharmacy Service Point-Of-Contact (POC)

Parent VA Medical Center
CBOC Location

William S. Middleton Memorial VA Hospital 2500 Overlook Terrace Madison, WI 53705 1670 South Blvd., Baraboo, WI 53913

215 Corporate Dr., Suite D, Beaver Dam, WI 53916

750 Kiwanis Dr., Suite 250, Freeport, IL 61032

1141 Black Bridge Road, Janesville, WI 53545

816 Featherstone Road, Rockford, IL 61108

1 Science Court, Madison, WI 53711

4902 Eastpark Blvd. Madison WI 53718

Parent Pharmacy Service POC: Andrea Hoven, 608-256-1901 ext. 11686

Parent VA Medical Center
CBOC Location

Tomah VA Medical Center 500 E. Veterans Street Tomah, WI 54660 8 Johnson St., Owen, WI 54460

4000 State Rd 16., La Crosse, WI 54601

515 S. 32ND Ave., Wausau, WI 54401

1105 E. Grand Ave, Rothschild, WI 54474

555 West Grand Ave. Wisconsin Rapids, WI 54495

Medicine Service POC: Donal Herbst, 608-372-3971 ext. 63540

Parent VA Medical Center
CBOC Location

Clement J. Zablocki VA Medical Center 5000 W. National Ave.

Milwaukee, WI 53295 10 Tri-Park Way, Appleton, WI 54914

1205 North Ave., Cleveland, WI 53015

2851 University Ave., Green Bay, WI 54311

21425 Spring St., Union Grove, WI 53182

Parent Pharmacy Service POC: Shannon Pace 920-431-2500 ext 72585

Parent VA Medical Center
CBOC Location

Oscar G. Johnson VA Medical Center 325 East H St.

Iron Mountain, MI 49801 787 Market St. Suite 9&10, Hancock, MI 49930

629 W. Cloverland Dr. Suite #1, Ironwood, MI 49938

509 Osborn Blvd., Suite 306, Sault Ste Marie, MI 49783

1414 Fair Ave. Suite 285, Marquette, MI 49855

1110 10th Ave. Suite 101, Menominee, MI 49858

639 West Kemp St., Rhinelander, WI 54501

617 E. Lakeshore Dr., Manistique, MI 49854

2002 Minneapolis Ave, Gladstone MI 49837

Parent Pharmacy Service POC: Leonard “Alex” Graham, 906-774-3300 ext. 32481

Parent VA Medical Center
CBOC Location

Edward Hines Jr. VA Hospital 5000 S. 5th Ave.

Hines, IL 60141 161 S. Lincolnway St., North Aurora, IL 60542

4885 Hoffman Blvd, Hoffman Estate, IL 60192

1210 Eagle St, Joliet, IL 60432

581 William Latham Dr., Suite 301, Bourbonnais, IL 60914

4461 N Progress Blvd., Peru, IL 61354

10201 S. Cicero Ave., Oak Lawn, IL 60453

Parent Pharmacy Service POC: Russell Usauskas, 708-202-8387 ext. 23825

Parent VA Medical Center
CBOC Location

Captain James A. Lovell Federal Health Care Center 3001 Green Bay Rd.

North Chicago, IL 60064 1942 Dempster, Evanston, IL 60202

8207 22nd Avenue, Kenosha, WI 53143

3715 Municipal Drive, McHenry, IL 60050

Facility POC: John Becker, 224-610-4488

Parent VA Medical Center
CBOC Location

VA Iliana Health Care System 1900 E. Main St Danville, IL 61832 792 N. Sunnyside Rd., Decatur, IL 62522

501 Lakeland Blvd., Mattoon, IL 61938

7717 N. Orange Prairie Rd., Peoria, IL 61615

5858 South 6th St., Frontage Road East, Suite A, Springfield, IL 62703

207 Hamilton Rd., Bloomington, IL 61704

Parent Pharmacy Service POC: Ashlee Cunningham-Stonewall, 217-554-3155

Parent VA Medical Center
CBOC Location

Jesse Brown VA Medical Center 820 S Damen Ave Chicago, IL 60612

9301 Madison Street Crown Point, IN 46307

7731 S Halsted St Chicago, IL 60620

211 Dixie Hwy Chicago Heights, IL 60411

211 E. Ontario St., 12th Floor Chicago, IL 60611

Parent Pharmacy Service POC: Mila Albert 312-569-7174

Parent VA Medical Center
CBOC Location

Provider Clinical Contact Center 2500 Overlook Terrace Madison, WI 53705 Virtual – will see patients at all existing VISN 12 CBOCs across all VISN 12 VAMCs.

Provider CCC POC: Maria Albers 608-256-1901 X 12024

1. If services are needed for new CBOCs in the VISN 12 service area, these additional locations may be added to this BPA by mutual agreement of the Government and Contractor. Funding will typically come from the main facility and specific contract modification is not required unless otherwise needed by Federal Law or VA policy.

1. Pharmacies authorized to fill prescriptions under the Contractor’s plan must agree to the following conditions:

1. All information concerning VA beneficiaries shall be kept confidential and shall not be disclosed to any person, except as authorized in writing and according to all applicable laws.

1. Representatives of the VA are authorized to visit the premises of any pharmacy filling VA prescriptions under the Contractor’s plan during business hours for the purpose of auditing and evaluation, which may include the inspection of clinical records.

1. All adverse drug events reported to the Contractor’s pharmacies by Veteran beneficiaries of the VA, shall be reported to the parent VA Medical Center’s Pharmacy Service within 12 hours. Adverse drug events include, but are not limited to, the following: dispensing errors, drugs allergies, and adverse drug reactions. The adverse drug events (even zero finding) need to be included in the monthly key performance indicators report from the Contractor.

1. Pharmaceutical care provided to Veteran beneficiaries under this BPA shall meet all standards applicable to Medicaid recipients in the state where the services are being provided and standards set forth in the current Joint Commission accreditation manual for Ambulatory Care/Pharmaceutical Services.

1. Patient waiting times for prescription dispensing shall be approximately 30 minutes, but shall not exceed two hours.

1. All patients shall be offered counseling from a Pharmacist for each prescription filled. Counseling offered shall be consistent with the Wisconsin, Illinois and Michigan State Board of Pharmacy requirements as applicable, to ensure appropriate use and optimal outcomes from drug therapy. The counseling shall include, but not necessarily be limited to:

1. Name, description and use of medication.

1. Dose, dosage, form, and route.

1. Special directions and precautions.

1. Common side effects and action required if side effects occur.

1. Techniques for self-monitoring drug therapy.

1. Action to be taken if a dose is missed.

1. Proper storage.

1. What the patient can expect from the medication; and

1. The balance of the patient’s prescribed medication shall be mailed from the VA Pharmacy.

1. The Contractor shall provide Registered Pharmacists who shall:

1. Be registered in the State where service is provided;

1. Collect, synthesize, and interpret patient prescription, and disease data;

1. Check for factual and potential drug related problems including, but not limited to:

0. therapeutic duplication

0. drug-disease contraindications

0. drug-drug interactions (including interactions with over the counter drugs)

0. incorrect drug dosage

0. drug-allergy interactions

1. Identify, clarify, and resolve drug related problems with the prescription and patient;

1. Be available to answer any drug related questions that a patient may have after the prescription is filled;

1. Treat all patients with dignity, courtesy and respect; and

1. Provide clinical pharmaceutical monitoring (i.e. anticoagulation) and medication management services as required and requested by the VA Great Lakes Healthcare System

1. Critical Patient Safety Requirement for Verbal and Telephone Orders:

1. In the event of a circumstance that requires a telephone order to be taken, the Pharmacist taking the order shall REPEAT THE ORDER (also known as Read Back) to the VA practitioner and ensure the practitioner’s concurrence with the repeated order. Any and all changes or clarifications to a prescription order which require communication with the patient’s practitioner shall be confirmed by REPEATING THE ORDER, the change or clarification to ensure accuracy.

1. The REPETITION OF THE ORDER” (Read Back) requirement is mandatory with no exceptions.

1. The Contractor shall invoice the parent VA medical facility monthly for services rendered. The VA will randomly audit all invoices. Pharmacies accepting payment through the Contractor must make records available to VA auditors in a timely manner at the location where dispensed.

All invoices shall reference the following information:

8. BPA Number, Order Number and Purchase Order Number

8. Date of invoice

8. Invoice number

8. Claim period the invoice relates to

8. Rx cost per clinic location

8. Number of Rx dispensed per clinic location

8. Dispensing fee per Rx

8. Total cost of invoice

8. Patient name

8. The last four digits of the patient’s Social Security Number

8. Prescription number

8. Name of medication, strength, quantity, and NDC number of dispensed drug

1. QUALIFICATIONS

1. Personnel assigned by the Contractor to perform the services covered by this BPA shall have a full and unrestricted license in a State, Territory, or Commonwealth of the United States or the District of Columbia. The qualifications of such personnel shall also be subject to review by the VA Chief of Staff and approved by the VA Facility Director.

1. Personnel assigned by the Contractor to perform the services covered by this BPA shall be proficient in written and spoken English (38 USC 7402).

1. REPORTING REQUIREMENTS

1. The Contractor shall provide a monthly summary for each CBOC to the CBOC’s respective responsible VA Medical Center Pharmacy Service POC detailing the following information for services provided:

1. Patient Name and Address

1. Last four digits of the patient’s Social Security Number

1. Dispensing Pharmacy

1. Prescription Number

1. Date of fill

1. Drug (generic name)

1. Drug Strength

1. Quantity Dispensed

1. NDC (National Data Code)

1. Prescription Cost

1. Dispensing fee

1. Prescriber Name

1. Name of approving official (clinic contact at VA Medical Center) if prescription was an approved exception to the VA VISN 12 emergent formulary drug list.

1. Cumulative quarterly reports shall also be provided to the Contracting Officer’s Representative (COR), and the Contracting Officer (CO). Quarterly reports shall include, in addition to the reports listed above, a controlled substance use report, and a non-formulary report.

1. The CO requires a quarterly report comparing the dollar amount of drugs dispensed under the BPA compared to Average Wholesale Price (AWP).

1. In addition, the Contractor shall provide trended dispensing information for the areas mentioned above, as requested by the VA Medical Center Pharmacy Service.

1. All Contractor reports and non-verbal communications shall be submitted to the VA via secure, encrypted email. The contractor shall obtain VA PKI “partner” certificates from each CBOC’s parent VA Medical Center to allow this encrypted exchange.

1. QUALITY ASSURANCE

The Contractor shall provide, for quality control and performance improvement purposes, the following information:

1. All medication errors and medication related incidents shall be recorded, investigated and reported to the parent VA Medical Center by the Contractor on a quarterly basis. Medication errors or events that result in required hospitalization, clinical intervention or significant negative sequela shall be reported to the parent VA Medical Center immediately.

1. Customer complaints, suggestions, and compliments shall be recorded and reported to the parent VA Medical Center on a quarterly basis (or more frequently if a significant problem occurs).

7. STATUTORY REQUIREMENTS

Services required under this BPA shall be performed in accordance with the following:

· Wisconsin, Indiana, Illinois or Michigan State Board of Pharmacy; Pharmacy Law (as applicable)

· Code of Federal regulations, Title 21

· United States Code, Title 21

8. RADIUS REQUIREMENT:

The Contractor shall provide Pharmacy locations within a ten (10) mile radius of each VA Facility indicated in Table A above. The Contractor shall provide the name, address, and phone number of each pharmacy and the parent VA Medical Center shall approve the use of each facility. Google Maps shall be used to determine if a Pharmacy location is within the required ten (10) mile radius, should a dispute in regard to a Pharmacy’s location occur.

9. CONFIDENTIALITY AND SECURITY:

The Contractor shall ensure the confidentiality and security of all patient information and shall be held liable in the event of breach of confidentiality. The Contractor shall comply with the provisions of the Privacy Act of 1974 (5 USA 522a), Confidentiality of Drug Abuse, Alcohol Abuse, Sickle Cell Anemia and HIV/AIDs Treatment Records (38 USC 7332) and Confidentiality of Medical Quality Assurance Records (38 USC 5705). The Contractor shall comply with all laws and regulations pertaining to confidentiality and security statutes. The Contractor shall be HIPAA (Health Insurance Portability and Accountability Act) compliant. Failure to comply with statutes regarding confidentiality and security of patient health information and/or individually identifiable information may result in financial sanctions.

10. ISSUANCE OF PRESCRIPTION FILL AND DISPENSING REQUESTS: Only prescription orders from VA authorized practitioners through authorized local pharmacies are eligible for reimbursement under this BPA.

The Contractor and its pharmacies or its affiliated/partner pharmacies shall not require the patient to provide more information than the patient’s name, last four digits of the patient’s Social Security Number, and the patient’s date of birth. THE CONTRACTOR, ITS PHARMACIES, OR ITS AFFLIATED/PARTNER PHARMACIES SHALL NOT REQUIRE THE PATIENT TO PROVIDE THE PATIENT’S FULL SOCIAL SECURITY NUMBER.

11. CONTRACTING OFFICER’S REPRESENTATIVE (COR):

The COR is responsible for facilitating communication between the Contractor and the Contracting Officer and for monitoring Contractor performance. The COR does not have the authority to change the terms and conditions of the BPA.

12. ADDITIONAL REQUIREMENTS:

a. The services specified herein may be changed by written bi-lateral modification to this BPA if agreed upon by both the Government and Contractor. In this instance, the VA Contracting Officer shall prepare the modification.

b. The services to be performed by the Contractor shall be performed in accordance with VA policies and procedures and the regulations of the medical staff by laws of the VA facility.

c. The parties agree that the Contractor, its employees, agents, and subcontractors shall not be considered VA employees for any purpose.

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