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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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Drugs and Pharmaceutical Products
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The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner...
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Fixed Fee / Unit Rate
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| Major Deliverable: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor, Item 18. Implementation Plan. The Vendor must provide all of the following to receive payment: • Detailed Implementation plan and timeframes for completion of steps in development and implementation of the Program • Description of operational framework for importation of prescription drugs • Identification of key staff • Identification of a Canadian drug product and proposed labeling for FDA review • Copies of inspection history • Copies of disciplinary history |
| Deliverable Price: $2,127,000.00 |
| Non Price Justification: |
| Performance Metrics: The Vendor must provide all of the following to receive payment: • Detailed Implementation plan and timeframes for completion of steps in development and implementation of the Program • Description of operational framework for importation of prescription drugs • Identification of key staff • Identification of a Canadian drug product and proposed labeling for FDA review • Copies of inspection history • Copies of disciplinary history |
| Financial Consequences: Invoices shall not be approved for payment by the Agency until reports and deliverables from the Vendor are received as specified in this Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner...
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Fixed Price - Lump Sum
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| Major Deliverable: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor, Item 18. Implementation Plan. Vendor must provide all of the following to receive payment: • Proof of submission for completed application for Florida prescription drug wholesaler and distributor license • Description of build design for online platform • Organizational chart and resumes of key staff • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Deliverable Price: $2,127,000.00 |
| Non Price Justification: |
| Performance Metrics: Vendor must provide all of the following to receive payment: • Proof of submission for completed application for Florida prescription drug wholesaler and distributor license • Description of build design for online platform • Organizational chart and resumes of key staff • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Financial Consequences: Invoices shall not be approved for payment by the Agency until reports and deliverables from the Vendor are received as specified in this Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner...
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Fixed Price - Lump Sum
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| Major Deliverable: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor, Item 18. Implementation Plan. The Vendor must provide all of the following to receive payment: • Copies of all site permitting • Copy of agreement with a repackager • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities Required reports and submissions are the supporting documentation the Agency will use to verify the completion of implementation activities. |
| Deliverable Price: $2,127,000.00 |
| Non Price Justification: |
| Performance Metrics: The Vendor must complete all of the following to activities for successful implementation of the program: • Obtain all site permitting • Execute an agreement with a repackager • Complete face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Financial Consequences: Invoices shall not be approved for payment by the Agency until reports and deliverables from the Vendor are received as specified in this Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner...
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Fixed Price - Lump Sum
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| Major Deliverable: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. Vendor shall submit all of the following to receive payment: • Provide evidence of active Florida prescription drug wholesaler and distributor license • Provide copies of executed agreements with the shipping provider(s) that will transport, ship and distribute imported prescription drugs • Provide copies of executed agreements with Canadian manufacturers or wholesalers for the purchase of eligible prescription drugs • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities. |
| Deliverable Price: $861,050.00 |
| Non Price Justification: |
| Performance Metrics: Vendor shall complete all of the following to receive payment: • Obtain active Florida prescription drug wholesaler and distributor license • Execute agreements with the shipping provider(s) that will transport, ship and distribute imported prescription drugs • Execute agreements with Canadian manufacturers or wholesalers for the purchase of eligible prescription drugs • Complete face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities. |
| Financial Consequences: Invoices shall not be approved for payment by the Agency until reports and deliverables from the Vendor are received as specified in this Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner...
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Fixed Price - Lump Sum
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| Major Deliverable: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. The Vendor shall submit all of the following to receive payment: • Provide evidence of completed training with: o Pharmacies o Agency staff o Other State agencies • Provide evidence of completion of remaining Phase I milestones as specified in the Vendor’s implementation plan • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Deliverable Price: $861,050.00 |
| Non Price Justification: |
| Performance Metrics: The Vendor shall: • Provide evidence of completed training with: o Pharmacies o Agency staff o Other State agencies • Provide evidence of completion of remaining Phase I milestones as specified in the Vendor’s implementation plan • Complete face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Financial Consequences: Invoices shall not be approved for payment by the Agency until reports and deliverables from the Vendor are received as specified in this Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner...
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Fixed Price - Lump Sum
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| Major Deliverable: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. The Vendor shall submit all of the following to receive payment: • Provide copy of final certificate of occupancy for warehouse • Provide evidence of completion of Phase II milestones as specified in the Vendor’s implementation plan • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Deliverable Price: $861,050.00 |
| Non Price Justification: |
| Performance Metrics: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. The Vendor shall submit all of the following to receive payment: • Provide copy of final certificate of occupancy for warehouse • Provide evidence of completion of Phase II milestones as specified in the Vendor’s implementation plan • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Financial Consequences: Invoices shall not be approved for payment by the Agency until reports and deliverables from the Vendor are received as specified in this Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner...
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Fixed Price - Lump Sum
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| Major Deliverable: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. The Vendor shall submit all of the following to receive payment: • Provide evidence of completion of successful testing of online platform • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Deliverable Price: $861,050.00 |
| Non Price Justification: |
| Performance Metrics: The Vendor shall conduct implementation activities as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. The Vendor shall submit all of the following to receive payment: • Provide evidence of completion of successful testing of online platform • Completion of face-to-face meeting and conference calls with the Agency and relevant parties for purposes of coordinating implementation activities |
| Financial Consequences: Invoices shall not be approved for payment by the Agency until reports and deliverables from the Vendor are received as specified in this Contract. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall provide prescription drug importation services as described in Attachment I, Sectio...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: The Vendor shall provide prescription drug importation services as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. The required reports are the supporting documentation the Agency will use to verify the completion of services. |
| Deliverable Price: $1,208,000.00 |
| Non Price Justification: |
| Performance Metrics: Monthly Reports: Information on each shipment of prescription drugs that were imported from Canada; Forecast of availability of prescription drugs available under the Program to anticipate any potential shortages or areas where need will have to be compensated; pricing reports on each imported prescription drug to track cost savings and determine when a prescription drug is to be removed from the list of those imported; complaint report; drugs shipped report with detail; Quarterly: FDA quarterly reports; organization chart and attestation; unaudited financial statements and attestation; updated list of prescription drugs eligible for importation that have the highest cost savings to the State, shortages, specialty prescription drugs, and high-volume prescription drugs Annual: Annual Report to the Agency; annual audited financial statement and attestation |
| Financial Consequences: See Table 1, Performance Standards and Liquidated Damages for more information. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Drugs and Pharmaceutical Products
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The Vendor shall provide prescription drug importation services as described in Attachment I, Sectio...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: The Vendor shall provide prescription drug importation services as described in Attachment I, Section II., Manner of Service(s) Provision, Sub-Section B. Services Provided by the Vendor. The required reports are the supporting documentation the Agency will use to verify the completion of services. |
| Deliverable Price: $1,208,000.00 |
| Non Price Justification: |
| Performance Metrics: Monthly Reports: Information on each shipment of prescription drugs that were imported from Canada; Forecast of availability of prescription drugs available under the Program to anticipate any potential shortages or areas where need will have to be compensated; pricing reports on each imported prescription drug to track cost savings and determine when a prescription drug is to be removed from the list of those imported; complaint report; drugs shipped report with detail; Quarterly: FDA quarterly reports; organization chart and attestation; unaudited financial statements and attestation; updated list of prescription drugs eligible for importation that have the highest cost savings to the State, shortages, specialty prescription drugs, and high-volume prescription drugs Annual: Annual Report to the Agency; annual audited financial statement and attestation |
| Financial Consequences: See Table 1, Performance Standards and Liquidated Damages for more information. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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