MMHNCC Pharmacy Administration Services

17 November 2021 MMHNCC Pharmacy Administration Services The State of Montana is seeking a contractor to provide on-site Pharmaceutical Management Services. 17 November 2021 Open 11/16/2021 5:00 PM MST Type Request for Proposal Close 12/17/2021 2:00 PM MST Number DPHHS-RFP-2022-0374R Currency US Dollar Sealed Until 12/17/2021 2:00 PM MST Payment Terms 0% 0, Net 30 17 November 2021 Contacts Rhonda Peters Rhonda.Peters@mt.gov Phone +1 406-444-3320 17 November 2021 Commodity Codes Commodity Code Description 2606 Health Related - Health Facilities Management 2617 Health Related - Pharmaceuticals 2618 Health Related - Services 17 November 202117 November 202117 November 202117 November 202117 November 202117 November 202117 November 202117 November 202117 November 2021 mailto:Rhonda.Peters@mt.gov The State of Montana Department of Public Health and Human Services, Addictive

and Mental Disorders Division, Montana Mental Health Nursing Care Center (MMHNCC), (hereinafter referred to as “the State”) is seeking a contractor to provide on-site Pharmaceutical Management Services. Description Required to View Event Prerequisites Required to Enter Bid 17 November 2021 1. Please review and accept the Single Point of Contact information. 2. Offerors must read and accept the Scope of Services for this RFP. 3. Review and accept the Pre-Proposal Mandatory Walkthrough information. 4. Offerors must read and accept the COVID requirements for the mandatory walkthrough. 5. Please review and accept the information regarding submitting an RFP proposal. 6. Please review and accept our RFP general information. 7. Review and accept the contract as provided. 8. Please review all question and answer entries for this solicitation by clicking on the Q&A Board and viewing each question and answer. 9. Offerors must read the Cost Proposal document and follow the instructions how to calculate their cost. 10. Offerors must read and accept the Basis of Evaluation for this RFP. 11. Review and accept the Vendor Registration information. 12. Offerors must read Executive Order 12-2016 regarding Equal Pay for Montana Women. The certificate of compliance is found in the Questions Section. 17 November 202117 November 202117 November 202117 November 202117 November 202117 November 202117 November 2021 Buyer Attachments 1. Access to Pharmacy Policy.docx 2. Facility Visitors Policy.doc 3. Infection Prevention Plan Policy.doc 4. MMCAP Pharmaceutical Prime Wholesaler Services Contract.pdf 5. MMHNCC Floor Plan.pdf 17 November 202117 November 202117 November 202117 November 202117 November 202117 November 2021 https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/1040877-1162562323Access%20to%20Pharmacy%20Policy.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1700179264&Signature=WpzMe%2FBKMF1Illz9LUi%2BvY7lKzY%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/1040877-1162562617Facility%20Visitors%20Policy.doc?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1700179264&Signature=YFk%2BK0IAEtzoprOLZ2ZL8LxWH1g%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/1040877-1162562628Infection%20Prevention%20Plan%20Policy.doc?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1700179264&Signature=5hIH3mL7hV4IOsJXWui8SJpIvM8%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/1040877-1162562783MMCAP%20Pharmaceutical%20Prime%20Wholesaler%20Services%20Contract.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1700179264&Signature=8H4f78g2vS%2BX5T%2BTtF5TKVkT7vk%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/1040877-1162562985MMHNCC%20Floor%20Plan.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1700179264&Signature=c%2BPLNr3Bm3hPWcwVSBMIG%2FQPr9M%3D Questions Required Questions Group 1: Offeror Qualifications Instructions: 1.1 Offerors must enter their full company name, address, phone number, contact person, email and Federal ID number. 1.2 Please acknowledge that offeror understands the Equal Pay for Women attachment. Offerors who agree and certify, by signing and attaching the Certificate, will receive the points assigned to this item. Offerors must sign and upload the certificate to this questions to receive the points. 1.3 Offerors must provide two references using the Client Reference Form. This section allows for only one file upload so two references must be uploaded as one document. 1.4 Offerors must address each component of the Offeror Qualifications document and upload their answers to this question. 1.5 Offerors must address each component of Budget Line Item Justification Form and upload their answers to this question. 17 November 202117 November 202117 November 202117 November 202117 November 2021 Product Line Items Product Line Items There are no Items added to this event. 17 November 202117 November 202117 November 202117 November 2021 Service Line Items Service Line Items 1. # Item Name, Commodity Code, Description Allow Alternates Qty. UOM Requested Service Delivery S1 Total Funding Requested 1 LS - Lump Sum Offeror shall input total funding requested for first contract term (anticipated 1/1/2022 to 12/31/2023). This is the total monthly fee multiplied by 24. 17 November 202117 November 202117 November 2021