Workers' Compensation Pharmaceutical Management Program
Awarded State & local contract opportunity Posted
- Solicitation number
- RFPS30034902402151
- State
- Missouri
- Responses due
Opportunity facts
- Jurisdictions
- UNSPSC code
- Point of contact
-
- Ashten M Lorts ashten.lorts@oa.mo.gov (573) 751-1692
Opportunity details come from webprocure.proactiscloud.com. Updated .
About this opportunity
The State of Missouri's Office of Administration, Division of General Services, Risk Management Section is seeking a comprehensive Workers' Compensation Pharmaceutical Management Program vendor through a Request for Proposal (RFP) with solicitation number RFPS30034902402151. The procurement is designed to provide pharmaceutical management services for the state's workers' compensation program, with an open solicitation period running from June 14, 2024, through August 6, 2024. Proposals are due electronically through the MissouriBUYS system by August 6, 2024, at 2:00 PM CDT, with vendors required to review and accept all solicitation documents under the Overview tab before submission. The RFP includes supporting documentation such as a main program document, Claimant Transaction Detail for FY 2023, and two addendums, which will help potential vendors understand the scope of services required. The procurement covers pharmaceutical management for workers' compensation claims, with specific attention to transaction processing, medication management, and potential cost containment strategies. Vendors must be prepared to handle comprehensive pharmaceutical services within the workers' compensation framework, demonstrating expertise in managing prescription-related processes for workplace injury claims.
The solicitation is open to all vendors with no specific set-aside designations or restrictions on organizational types. No incumbent vendors or current contractors are listed in the documentation, and there are no explicit details about existing infrastructure or technology requiring integration. The RFP has been designated as having no line items, suggesting a comprehensive service approach rather than itemized pricing. Payment terms are specified as Net 45 Days with Free On Board Destination delivery requirements, and payments will be processed through the Office of Administration in Jefferson City. While no estimated total contract value is provided, the contract period is scheduled from June 14, 2024, through August 6, 2024. The procurement contact is Ashten M. Lorts, who can be reached at 573-751-1692 for any questions related to the solicitation. Potential bidders should carefully review the supporting documentation, particularly the Claimant Transaction Detail for FY 2023, to understand the historical context and potential service requirements.
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