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This Solicitation opportunity from New York was posted on December 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pharmacy Services Administrative Organization (PSAO) Specialty Pharmacies

Closed
2116927State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 456110
New
SLED
RFP For GLP-1 Medication Access, Affordability & Management Solutions
Solicitation # COC-RFP-FY27-31207
The City of Cambridge, Massachusetts, is soliciting proposals under RFP COC-RFP-FY27-31207 for GLP-1 Medication Access, Affordability, and Management Solutions. The city seeks a direct-to-employer passthrough or subsidy model that allows approximately 800 eligible members to purchase GLP-1 medications through discounted cash-pay pharmacy channels or manufacturer direct-purchase programs, such as Eli Lilly's LillyDirect and Novo Nordisk's NovoCare Pharmacy. This solution must operate independently of the city's existing PBM formulary or medical benefits. Proposals must be submitted electronically via the procurement portal by 11:00 am on October 15, 2026. To be considered, proposers must be licensed pharmacies or pharmacy services organizations authorized to operate in Massachusetts and must maintain HIPAA-compliant data security practices. Key performance requirements include a commitment to a defined turnaround-time standard, with a median time of fewer than five business days from request to receipt being rated as highly advantageous. The implementation timeline requires member onboarding to begin by March 1, 2027, with prescription filling active by April 1, 2027. Awarding will be based on the most advantageous proposal, considering quality requirements and composite ratings. Contractors must adhere to various local and state regulations, including the Cambridge Living Wage Ordinance, the City of Cambridge CORI Policy, and the Truck Safety Ordinance for contracts exceeding 10,000 dollars annually. All deliveries must be made in original manufacturer packaging as inside deliveries to the city's destination. The contract will commence upon execution and may be extended at the city's discretion. Proposers are required to provide a total annual cost estimate for a three-year period based on an estimated 8,000 transactions per year, along with a Wage Theft Prevention Certification.
Human Resources

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 456110
SLED
Pharmacy Services
Solicitation # 27-001
MHMR of Tarrant County is soliciting proposals under RFP 27-001 for comprehensive pharmacy and medication delivery services. The scope of work encompasses six primary components: on-site pharmacy operations, intermediate care facility services, remote service delivery, inventory management, pharmacy business management, and clinical services. Key requirements include the ability to establish a full-service in-house pharmacy system, provide pharmacist consultations, and implement a detailed transition plan to meet an implementation deadline of September 1, 2027. The contractor must utilize blister packaging for residential and crisis programs and ensure all labeling complies with federal, state, and Texas Board of Pharmacy regulations. The contract features an initial two-year term with six optional one-year renewals. Awards may be granted to a single provider or split among multiple providers based on best value. Evaluation is weighted by past performance (15%), a statement of qualifications, and the quality of the work plan, with final selection made by a panel of medical and administrative staff. Compliance with HIPAA and Texas health privacy laws is mandatory, and the provider must maintain a quality improvement program for dispensing errors. Proposals are due by November 12, 2026, and must follow a specific tabbed format, including a non-collusion affidavit and reference forms. Invoicing is conducted monthly and must be delineated by program and location in a manipulable Excel format.
MHMR OF TARRANT COUNTY

POSTED

12 days ago

DEADLINE

in 16 days
NAICS: 456110
Grant
RFGA2027-005 AIDS Drug Assistance Program Contract Pharmacy
Solicitation # 2027-005
The Arizona Department of Health Services (ADHS) is seeking a qualified pharmacy to serve as an ordering, packaging, dispensing, and shipping agent for the AIDS Drug Assistance Program (ADAP). This grant aims to support the treatment of HIV/AIDS and related conditions by providing selected medications to eligible recipients statewide. The award is for a five-year period, with approximately $1,250,000 available each grant year to support an estimated annual fulfillment of 60,000 medications. The selected grantee must maintain a brick-and-mortar retail pharmacy within 50 miles of the ADHS office in central Phoenix and possess at least three years of experience providing pharmacy services in Arizona. The scope of work requires the grantee to manage medication distribution through mail-order operations and designated pick-up sites, with the specific capability to provide unit dose blister packaging. The grantee must maintain a program-identifiable inventory and provide monthly reconciliation reports categorized by National Drug Code, manufacturer, and cost. Compliance requirements include adhering to Arizona State Board of Pharmacy guidelines, HIPAA, and the Americans with Disabilities Act. Evaluation is based on narrative responses regarding grant requirements, applicant experience, and implementation plans, as well as the submitted budget workbook. The state reserves the right to award grants to multiple applicants to ensure service needs are met.
HSA - PHS Preparedness

POSTED

20 days ago

DEADLINE

in 22 days
NAICS: 456110
SLED
Pharmacy Services
Solicitation # 2026-MS-2
The Northern Virginia Health Center Commission is soliciting proposals under RFP 2026-MS-2 to establish one or more contracts for comprehensive pharmacy services for Birmingham Green in Manassas, Virginia. The scope of work covers a life care community including a 180-bed nursing facility and two assisted living facilities with a total of 156 beds, serving a projected average daily census of 294 residents. Required services span the continuum of care from independent to skilled living and include medication packaging and dispensing, routine and STAT delivery, narcotics management, on-site and off-site pharmacy consulting, and the implementation of quality assurance and compliance processes. The initial contract period runs from January 1, 2027, through December 31, 2029, with an option for two one-year renewals. Proposals will be evaluated based on the provider's knowledge, training, and experience in pharmacy services, their history of working with multi-disciplinary mental health teams, compliance with Department of Health licensing standards, and their overall capability to provide quality service. Offerors must provide proof of various certifications, including VA Pharmacy and Pharmacist licenses, Federal DEA numbers, and VA Board of Pharmacy Certification. This solicitation is subject to the Commonwealth of Virginia Vendors Manual and provides award priority to DSBSD-certified micro-businesses and small businesses. Contractors must adhere to strict insurance requirements, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as statutory Workers Compensation. Due to the nature of the services, a Business Associate Agreement is required to ensure HIPAA compliance and the protection of patient health information. Proposals must be submitted via eVA or in physical format including one USB, one original, and three copies by October 30, 2026, at 5:00 p.m. EST. Payment terms are generally 30 days after invoice or delivery.
Northern Virginia Health Center Commission

POSTED

26 days ago

DEADLINE

in 3 days

AI Contract Overview

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Roswell Park Cancer Institute Corporation is seeking proposals for a Pharmacy Network Participation Agreement to provide PSAO services for two specialty pharmacy locations operated by the institute in Erie County, New York. The contract aims to establish a pharmacy services administrative organization to support specialty pharmacy operations, with an initial term of three years that may be renewed for two additional one-year periods. The procurement emphasizes diversity and inclusion, with goals of 15% for women-owned and minority-owned subcontracting, while no specific set-aside is designated for service-disabled veteran-owned or disadvantaged-owned businesses. The project has a budget range between five million and fifteen million dollars, reflecting its scale and significance. The deadline for responses is January 13, 2025, and interested entities are encouraged to contact the designated strategic sourcing manager for further details. This opportunity is part of New York's efforts to enhance specialty pharmacy services within a structured and diverse contracting framework.

General Info

Documents

18

Appendix A-1 EEO Requirements for Roswell Park Agreement

DOCX, High priority: read this firstsow
High

Appendix A Roswell Park Required Clauses

DOCX, High priority: read this firstcontract-clauses
High

Appendix B - Roswell Park Standard Terms and Conditions

DOCX, High priority: read this firstterms-and-conditions
High

Appendix C Information and System Security Requirements

DOCX, High priority: read this firstsow
High

EEO Staffing Plan for Roswell Park RFP

DOCX, High priority: read this firsteeo-staffing-plan
High

MWBE Waiver Request Form

PDF, High priority: read this firstmwbe-waiver
High

RFP 25-548 Pharmacy PSAO Specialty Pharmacies Roswell Park

DOCX, High priority: read this firstrfp
High

RFP 25-548 PSAO General Questions Questionnaire

XLSX, High priority: read this firstrfp
High

RFP 25-548 PSAO Mandatory Requirements Questionnaire

XLSX, High priority: read this firstrfp
High

RFP 25-548 PSAO References Questionnaire

XLSX, High priority: read this firstrfp
High

RFP 25-548 PSAO Specialty Pharmacies Pricing Sheet

XLSX, High priority: read this firstrfp
High

RFP 25-548 PSAO Supplier Qualifications and Experience Questionnaire

XLSX, High priority: read this firstrfp
High

Business Associate Agreement - Roswell Park Cancer Institute

DOCX, Low prioritycontract-document
Low

Certification Under Executive Order No. 16 Prohibiting Contracts with Businesses in Russia

PDF, Low prioritycertification
Low

EEO Policy Statement for RFP Compliance

DOCX, Low priorityeeo-policy-statement
Low

Non-Collusion Affidavit for RFP

DOCX, Low priorityother
Low

Roswell Park RFP Disclosure Form17

DOCX, Low prioritydisclosure-form
Low

Workforce Utilization Form EEO-7-16-241

XLSX, Low priorityworkforce-utilization-form
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyNew York → Roswell Park Cancer Institute Corp.
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Matthew JankowiakStrategic Sourcing Manager

Full Description

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Roswell Park is soliciting competitive proposals for a Pharmacy Network Participation Agreement offering PSAO services.  PSAO Services to cover two Health-System based specialty pharmacy locations owned and operated by Roswell Park Cancer Institute Corporation d/b/a Roswell Park Comprehensive Cancer Center. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 15% Women Owned Sub-Contracting Goal: 15% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:01/13/2025 2:00 PM Contract term: Initial term of three (3) years. Thereafter, may be renewed for two (2) successive one (1) year renewal terms County(ies): Erie Business entities awarded an identical or substantially similar procurement contract within the past five years: None

More opportunities from New York → Roswell Park Cancer Institute Corp.

Same awarding agency

NAICS: 325120
New
SLED
Bulk Medical Gas
Solicitation # 2140202
Roswell Park Comprehensive Cancer Center is soliciting Statements of Qualifications through RFQ 2140202 to identify qualified suppliers for the supply and delivery of bulk medical and research gases in Buffalo, New York. The scope of work includes the furnishing, installation, maintenance, and monitoring of bulk storage systems for liquid nitrogen and liquid oxygen. Specifically, the center requires support for two 6,000-gallon and one 4,500-gallon liquid nitrogen tank, as well as one 6,000-gallon and one 1,500-gallon liquid oxygen tank. The successful supplier must ensure all equipment is commissioned and fully operational by May 20, 2027, with a primary focus on a seamless transition that avoids interrupting patient care or research operations. The resulting agreement is intended for an initial term of five years, with an option to renew for an additional five years, though a ten-year initial term may be considered if beneficial. Evaluation factors include relevant healthcare and research sector experience, financial stability, supply chain reliability, and the quality of the proposed transition plan. Respondents must submit their qualifications, including budgetary pricing and evidence of regulatory compliance, by November 16, 2026. Awarded vendors must adhere to strict New York State requirements, including EEO policies, non-collusive bidding certifications, and prevailing wage laws, while maintaining comprehensive records for seven years.
Industrial Gas Manufacturing

POSTED

5 days ago

DEADLINE

in 20 days
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