Statewide NOA .gov
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STATE OF MISSOURI
OFFICE OF ADMINISTRATION
DIVISION OF PURCHASING
NOTIFICATION OF STATEWIDE CONTRACT
Date: July 28, 2021
CONTRACT TITLE: Drug and Alcohol Testing Services
|CURRENT CONTRACT PERIOD: |July 1, 2021 through September 30, 2021 |
|RENEWAL INFORMATION: |Original Contract Period: |February 1, 2017 through January 31, 2018 |
| |Renewal Options Available: |0 |
| |Potential Final Expiration: |February 1, 2021 |
|BUYER INFORMATION: |Macalah Danielsen |
| |(573) 751-4887 |
| |macalah.danielsen@oa. |
ALL PURCHASES MADE UNDER THIS CONTRACT MUST BE FOR PUBLIC USE ONLY.
PURCHASES FOR PERSONAL USE BY PUBLIC EMPLOYEES OR OFFICIALS ARE PROHIBITED.
THE USE OF THIS CONTRACT IS NOT MANDATORY.
This contract has been established for the convenience of state agencies. Local Purchase Authority may be used
to purchase supplies/services included in this contract from an alternative source at the discretion of the agency.
The entire contract document may be viewed and printed from the Division of Purchasing's Awarded Bid & Contract Document Search located on the Internet at
.
~ Instructions for use of the contract, specifications, requirements, and pricing are attached ~.
| |SAM II | |MBE/ |COOP |
|CONTRACT |VENDOR |VENDOR INFORMATION |WBE |PROCURE-MENT |
|NUMBER |NUMBER/ | | | |
| |MissouriBUYS SYSTEM ID | | | |
| | |Blue Eyed Bull Investment Corporation | | |
|CS170316002 |2741969390 2/ |10630B Metcalf Ave | | |
|Formerly |MB00097740 |Overland Park KS 66212 |No |Yes |
|CS170316001 | |Phone: 816-800-9699 | | |
| | |Fax: 913-652-6868 | | |
| | |Email: MarilynR@ | | |
| | |michelle@ | | |
| | |Matthew@ | | |
STATEWIDE CONTRACT HISTORY
The following summarizes actions related to this Notification of Statewide Contract since its initial issuance. Any and all revisions have been incorporated into the attached document.
|Contract |Issue |Summary of Changes |
|Period |Date | |
|07/01/21 – 9/30/21 |7/28/21 |Contract extension through September 30, 2021. |
| | |Updated Buyer Information on Page 1 Ashley Apel to Macalah Danielsen. |
|4/1/21 – 6/30/21 |5/20/21 |Contract extension through June 30, 2021 and added line item 39 to the contact. |
| | |Updated Buyer Information on Page 1 from John Hall to Ashley Apel. |
|2/1/21 – 2/28/21 |2/1/21 |Contract extension through 2/28/21 |
|12/1/20-01/31/21 |11/30/20 |Contract extension through 01/31/21 |
|11/1/20-11/30/20 |11/6/20 |Contract extension through 11/30/20 |
| | |Updated Buyer Information Page 1 from Shelby William to John Hall |
|10/1/20-10/31/20 |09/30/20 |Contract extension through 10/31/20. |
| | |Updated Buyer Information on Page 1 from Kelsey Huwe to Shelby Williams. |
|9/1/20-9/30/20 |9/2/20 |Contract extension through 9/30/20 |
|7/1/20 – 8/31/20 |7/1/20 |Contract extension through 8/31/20 |
|5/1/20 – 6/30/20 |5/1/20 |Contract extension through 6/30/20 |
|2/1/20 – 4/30/20 |1/31/20 |CS170316002 extended through 4/30/20 |
|2/1/19 thru 1/31/20 |1/16/19 |Updated Buyer Contact Information to Melissa Sackett. |
| | | |
|2/1/19 thru 1/31/20 |11/9/18 |Renewed contract. |
| | |Changed Buyer Information on Page 1 from Leslie Kemna to Lillian Smith. |
| | | |
|2/1/18 thru 1/31/19 |01/31/18 |Due to a name change for Contract CS170316001 (see Amendment #001) from ArcPoint Labs Kansas City (2741969390 |
| | |3/MB00098070) to Blue Eyed Bull Investment Corporation (2741969390 2 / MB00097740) and in order to accommodate the |
| | |implementation of the State of Missouri’s Statewide eProcurement System, MissouriBUYS, this contract is hereby changed |
| | |from Contract Number CS170316001 to CS170316002. |
| | | |
|2/1/17 thru 1/31/18 |08/01/17 |Added attachment to this statewide notice that lists testing site locations in Missouri. |
| | | |
|2/1/17 thru 1/31/18 |12/22/16 |Initial issuance of new statewide contract |
PRICING PAGE
|Line Item |Description | |
| | |Firm, Fixed Price |
|1 |MRO Test Results Review for a State Agency Employee |$10.00 |
| | |per review |
|2 |MRO Consultation to State Agency during Legal Proceedings for |$200.00 |
| |a State Agency Employee |per hour |
|3 |Use of Substance Abuse Professional (SAP) for a State Agency |$155.00 |
| |Employee |per hour |
|4 |Legal Consultation for a State Agency Employee |$200.00 |
| | |per hour |
|5 |Expert Witness Testimony for a State Agency Employee |$200.00 |
| | |per hour |
|6 |Training Workshop for a State Agency Employee |$55.00 |
| | |per person |
|7 |Educational Materials for a State Agency Employee |$15.00 |
| | |per person |
|8 |Mobile Specimen Collection and Drug Screen for a State Agency |$115.00 |
| |Employee |per person |
|9 |Five (5) Panel Drug Screen for a State Agency Employee |$47.00 |
| | |per test |
|10 |Nine (9) Panel Drug Screen for a State Agency Employee |$50.00 |
| | |per test |
|11 |Oral Swab Drug Screen for a State Agency Employee |$47.00 |
| | |per test |
|12 |Drug Specimen Positive Confirmation Test for a State Agency |$24.00 |
| |Employee |per test |
|13 |STAT Drug Test for a State Agency Employee |$450.00 |
| | |per test |
|14 |Breath Alcohol Test for a State Agency Employee |$33.00 |
| | |per test |
|15 |Mobile Breath Alcohol Test for a State Agency Employee |$90.00 |
| | |per person |
|16 |Breath Alcohol Confirmation Test for a State Agency Employee |$12.00 |
| | |per test |
|17 |Out-of-State Drug Screen and/or Breath Alcohol Test for a |$130.00 |
| |State Agency Employee |per test |
|18 |Educational Materials for a TA Recipient |$5.00 |
| | |per person |
|19 |MRO Test Results Review for a TA Recipient |$10.00 |
| | |per review |
|20 |MRO Consultation to DSS during Legal Proceedings for a TA |$200.00 |
| |Recipient |per hour |
|21 |Legal Consultation to DSS for a TA Recipient |$200.00 |
| | |per hour |
|22 |Expert Witness Testimony for a TA Recipient |$200.00 |
| | |per hour |
|23 |Mobile Specimen Collection and Drug Screen for a TA Recipient |$115.00 |
| | |per person |
|24 |Five (5) Panel Drug Screen for a TA Recipient |$47.00 |
| | |per test |
|25 |Drug Specimen Non-Negative or Positive Confirmation Test for a|$24.00 |
| |TA Recipient |per test |
|26 |Educational Materials for CD Clientele |$5.00 |
| | |per person |
|27 |MRO Test Results Review for CD Clientele |$10.00 |
| | |per review |
|28 |MRO Consultation to DSS during Legal Proceedings for CD |$200.00 |
| |Clientele |per hour |
|29 |Legal Consultation to DSS for CD Clientele |$200.00 |
| | |per hour |
|30 |Expert Witness Testimony for CD Clientele |$200.00 |
| | |per hour |
|31 |Mobile Specimen Collection and Drug Screen for CD Clientele |$115.00 |
| | |per person |
|32 |Five (5) Panel Drug Screen for CD Clientele |$47.00 |
| | |per test |
|33 |Nine (9) Panel Drug Screen for CD Clientele |$50.00 |
| | |per test |
|34 |Nine (9) Panel Hair Follicle Test for CD Clientele |$180.00 |
| | |per test |
|35 |Five (5) Panel Drug Screen, Nine (9) Panel Drug Screen, or |$315.00 |
| |Nine (9) Panel Hair Follicle Test for Synthetic Equivalents |per test |
|36 |No-Show Fee for Scheduled CD Clientele |$0.00 |
| | |per person |
|37 |No-Show Fee for Scheduled CD Clientele at Mobile Site |$60.00 |
| | |per person |
|38 |Drug Specimen Non-Negative or Positive Confirmation Test for |$24.00 |
| |CD Clientele |per test |
|39 |Surcharge for test collections east of I-270 in the St. Louis |$20.00 |
| |area |each |
CONTRACTUAL REQUIREMENTS – General Requirements for Drug and Alcohol Testing Services for employees of any requesting state agency and for drug testing services for the department of social services ta Recipients AND CD CLIENTELE
This section applies to general pre-employment, post-accident, reasonable suspicion, return-to-duty, follow-up, and random drug and alcohol testing services for employees of any requesting state agency and to drug testing services for the Department of Social Services TA Recipients and CD Clientele.
1 General Requirements:
1 The contractor shall provide pre-employment, post-accident, reasonable suspicion, return-to-duty, follow-up, and random drug and/or alcohol testing services for employees of any requesting state agency. In addition, the contractor shall provide drug testing and follow-up testing services for Missouri residents who receive Temporary Assistance (hereinafter referred to as “TA”) from the Department of Social Services (hereinafter referred to as DSS) or who are clientele of the Children’s Division (hereinafter referred to as “CD”) as requested by DSS.
1 For purposes of the contract, a state agency shall be defined as a division, section, bureau, office, program, board, regional/district office, etc., that exists within a department of Missouri State Government. For the purposes of this document, this shall also include the University of Missouri system and the Judicial and Legislative branches of the State of Missouri.
2 The contractor shall provide drug and/or alcohol testing services in accordance with the requesting state agency’s or DSS’s internal policies/procedures, to whichever state agency the contractor is providing services. In addition, the contractor shall provide drug and/or alcohol testing services to enable a requesting state agency and DSS’s compliance with the Omnibus Transportation Employee Testing Act of 1991 (hereinafter referred to as the Act), and its amendments.
1 The contractor shall adhere to the rules and regulations published under the Act that can be found in 49 CFR 382 and 49 CFR 40 on the following website (). The contractor shall agree and understand that any modifications to the federal rules and regulations shall be incorporated into the contract unless such modification is found to be contrary to Missouri law, as determined by legal counsel for the State of Missouri.
3 The contractor must comply with Section 208.027, RSMo and 13 CSR 40-2.420.
5 The contractor shall comply with all confidentiality requirements established in the Act, and as otherwise stated herein. The contractor shall only release test results to the requesting state agency, DSS, and the individual tested.
3 The contractor shall provide all materials, supplies, and equipment to successfully perform the services required herein, including, but not limited to specimen collection and identification supplies, test tubes, labels, reagents, shipping containers, split specimen containers, etc.
1 All testing materials, supplies, and equipment utilized by the contractor must meet accuracy and reliability standards and requirements established by the Federal Department of Transportation (hereinafter referred to as the Federal DOT), Federal Department of Health and Human Services (hereinafter referred to as the Federal HHS), and the Missouri Department of Health and Senior Services (hereinafter referred to as DHSS).
4 The contractor shall perform all services in accordance with the provisions and requirements herein and to the sole satisfaction of the state agencies and DSS utilizing the contract.
5 The contractor shall provide services on an as needed, if needed basis, at any time, twenty-four (24) hours per day, seven (7) days per week, including federal and state holidays, as requested by the state agency or DSS. The State of Missouri does not guarantee any usage of the contract, or any minimum or maximum number of tests whatsoever.
1 The contractor shall agree and understand that any state agency of the State of Missouri may participate in the contract, but that the contract does not require mandatory participation by any state agency. The contractor shall agree and understand that the contract shall not be construed as an exclusive arrangement and if it is in the best interest of the State of Missouri, a state agency or DSS may, at its own discretion, obtain alternate services elsewhere.
7 Cooperative Procurement Program - The contractor shall participate in the State of Missouri’s Cooperative Procurement Program. The contractor shall provide drug and alcohol testing as described herein under the terms and conditions, requirements, and specifications of the contract, including prices, to other government entities in accordance with the Technical Services Act (section 67.360, RSMo, which is available on the internet at: .) The contractor shall further understand and agree that participation by other governmental entities is discretionary on the part of that governmental entity and the State of Missouri bears no financial responsibility for any payments due the contractor by such governmental entities.
2 Quality Assurance Requirements:
1 The contractor shall utilize Chain of Custody forms in compliance with the contractor’s established procedures.
1 The contractor shall maintain the Chain of Custody forms pursuant to 49 CFR Part 40 requirements.
3 The contractor shall provide in-service training to the state agency regarding the Chain of Custody process and procedures.
2 Upon request by the state agency or DSS, the contractor shall provide copies of report and/or Chain of Custody forms to the state agency or DSS in order for the state agency or DSS to monitor the quality assurance practices of the contractor and for use by the state agency or DSS in any legal proceeding.
3 Reporting and Administrative Fee Requirements:
1 Missouri Statewide Contract Quarterly Usage Report
1 The contractor shall submit a Missouri Statewide Contract Quarterly Usage Report to the Division of Purchasing (Purchasing) which shall provide the Data Element information listed below:
|Data Element |Description |
|Contractor Name |Contractor name as it appears on the contract. |
|Statewide Contract Number |Statewide contract number as listed on the cover page of your contract with the State of Missouri. |
|Report Contact Name |Name of the person completing the report on behalf of the contractor. |
|Contact Phone Number |Phone number for the person completing the report. |
|Contact Email Address |Email address for the person completing the report. |
|Date Report Submitted |Date the Missouri Statewide Contract Quarterly Usage Report is submitted to Purchasing. |
|Reporting Quarter |Quarter for which the contractor is reporting purchases on the contract. |
|Entity Type |Indicate the type of entity by entering "S" for Missouri state agency, "P" for Missouri political |
| |subdivision, "U" for Missouri university, or "O" for political subdivision or state entity from |
| |another state. |
|Customer Name |Customer's name. If the customer has multiple locations, please only use the main entity name. |
|Product or Service Description |Description of product or service purchased. |
|Purchase Authorization |Purchase Authorization Number/Identifier supplied by customer to contractor. Enter PO or other |
|Number/Identifier |authorization number/identifier. If procurement card used, enter "P-Card". |
|Contract Line Item Number |Line item number on the contract. |
|Quantity Delivered |Quantity (i.e. excluding returns) of products delivered. Enter a quantity of "1" for a |
| |service/project. |
|Unit Price Charged |Unit Price Charged (i.e. excluding credits) for the product or service purchased. |
|Extended Price |Quantity Delivered X Unit Price Charged. |
2 The contractor shall prepare and submit the Missouri Statewide Contract Quarterly Usage Report at the end of each calendar quarter (i.e. March 31, June 30, September 30, December 31) for the purchases made under the contract during the calendar quarter. The Missouri Statewide Contract Quarterly Usage Report must be received by the Division of Purchasing no later than the fifteenth (15th) calendar day of the month following the reporting quarter entered on the Missouri Statewide Contract Quarterly Usage Report, unless the fifteenth (15th) is not a business day in which case the next business day thereafter shall be considered the reporting deadline. Even if there has been no usage of the contract during the reporting quarter, the contractor must still submit a report and indicate no purchases were made.
3 The contractor must submit a Missouri Statewide Contract Quarterly Usage Report electronically either utilizing the “Missouri Statewide Contract Quarterly Usage Report” worksheet included herein in Attachment 1 which is downloadable from or utilizing another format which is Excel-exportable. The contractor must submit the Missouri Statewide Contract Quarterly Usage Report to the following email address: ereports@oa..
4 The contractor shall agree that the Division of Purchasing reserves the right to modify the requested format and content of the Missouri Statewide Contract Quarterly Usage Report by providing thirty (30) calendar days’ written notice to the contractor. The contractor shall also agree the Division of Purchasing may unilaterally amend the contract, with thirty (30) calendar days’ notice to the contractor to change the timing for submission of the Missouri Statewide Contract Quarterly Usage Report. The contractor shall understand and agree that if such an amendment is issued by the Division of Purchasing, the contractor shall comply with all contractual terms, as amended.
5 The contractor must maintain financial and accounting records and evidence pertaining to the contract in accordance with generally accepted accounting principles and other procedures specified by the state agency.
1 The contractor shall make all such records, books, and other documents relevant to the contract available to the state agency and its designees and the Missouri State Auditor in a format acceptable to the state agency at all reasonable times during the term of the contract.
3 The contractor shall retain all such records according to the state agency’s retention period or the completion of an independent audit, whichever is later. If any litigation, claim, negotiation, audit, investigation, or other actions involving the records has been started before the expiration of the retention period, the contractor shall retain such records until completion of such action and resolution of all issues that arise from it.
5 The contractor shall permit the state agency, governmental auditors, and authorized representatives of the State of Missouri to audit or examine, copy, or investigate any of the contractor’s records, procedures, books, documents, papers, and records recording receipts and disbursements of any of the funds paid to the contractor. Failure to retain adequate documentation for any service billed may result in recovery of payments for services not adequately documented. Any audit exception noted by governmental auditors shall not be paid by the state agency and shall be the sole responsibility of the contractor. However, the contractor may contest any such exception by any legal procedure the contractor deems appropriate. The state agency will pay the contractor all amounts which the contractor may ultimately be held entitled to receive as a result of any such legal action.
7 Missouri Statewide Contract Quarterly Administrative Fee:
8 The contractor shall pay a one percent (1%) administrative fee to the State of Missouri which shall apply to all payments received by the contractor for all services provided under the contract. Payment of the one percent administrative fee shall be non-negotiable.
1 The contractor shall pay the administrative fee at the end of each calendar quarter (i.e. March 31, June 30, September 30, December 31). The total administrative fee for a given quarter must equal one percent (1%) of the total payments (minus returns and credits) received by the contractor during the calendar quarter as reported on the contractor’s Missouri Statewide Contract Quarterly Administrative Fee Report specified below. The administrative fee must be received by the Division of Purchasing (Purchasing) no later than the fifteenth (15th) calendar day of the month immediately following the end of the calendar quarter, unless the fifteenth (15th) is not a business day in which case the next business day thereafter shall be considered the administrative fee deadline.
2 Payments shall be made using one of the following acceptable payment methods:
• Check: Personal check, company check, cashier’s check, or money order made payable to the “Missouri Revolving Information Technology Trust Fund” and sent to the following mailing address: Division of Purchasing, P.O. Box 809, Jefferson City, MO 65102 – 0809 OR Division of Purchasing, 301 West High Street, Room 630, Jefferson City, MO 65101-1517. The contractor’s payment by check shall authorize the State of Missouri to process the check electronically. The contractor understands and agrees that any returned check from the contractor may be presented again electronically and may be subject to additional actions and/or handling fees.
• Electronic Payment: Instructions on how to submit payments electronically by automated clearing house (ACH) will be provided upon request by contacting the Division of Purchasing at (573) 751-2387.
3 All payments of the administrative fee shall include the contract number on any check or transmittal document. However, only one (1) contract number must be entered on a check or transmittal document. If submitting an administrative fee payment for more than one contract, then a separate check or electronic payment and associated transmittal document must be submitted by the contractor for each contract.
9 Missouri Statewide Contract Quarterly Administrative Fee Report:
10 The contractor shall submit a Missouri Statewide Contract Quarterly Administrative Fee Report to the Division of Purchasing which shall identify the total payments (minus returns and credits) received by the contractor from state agencies, political subdivisions, universities, and governmental entities in other states that were made pursuant to the contract.
11 The contractor shall prepare and submit the Missouri Statewide Contract Quarterly Administrative Fee Report at the end of each calendar quarter (i.e. March 31, June 30, September 30, December 31) for total payments (minus returns and credits) received by the contractor during the calendar quarter. The Missouri Statewide Contract Quarterly Administrative Fee Report must be received by the Division of Purchasing (Purchasing) no later than the 15th calendar day of the month following the reporting quarter entered on the report, unless the 15th is not a business day in which case the next business day thereafter shall be considered the reporting deadline. Even if there has been no usage of the contract during the reporting quarter, the contractor must still submit a report and indicate no payments were received by marking the appropriate box on the report form.
12 The Missouri Statewide Contract Quarterly Administrative Fee Report form may be downloaded from the following Purchasing website: . The Missouri Statewide Contract Quarterly Administrative Fee Report is also included herein as Attachment 2. The Missouri Statewide Contract Quarterly Administrative Fee Report must be submitted using one of the following methods:
• Mail: Division of Purchasing,
P.O. Box 809, Jefferson City MO 65102-0809
OR
Division of Purchasing,
301 West High Street, Room 630, Jefferson City, MO 65101-1517
• Fax: (573) 526-9815
• Email: ereports@oa.
13 The contractor shall agree that the Division of Purchasing reserves the right to modify the requested format and content of the Missouri Statewide Contract Quarterly Administrative Fee Report by providing thirty (30) calendar days written notice to the contractor. The contractor shall also agree the Division of Purchasing may unilaterally amend the contract, with thirty (30) calendar days notice to the contractor to change the method of payment of the administrative fee, the timing for submission of the Missouri Statewide Contract Quarterly Administrative Fee Report, and/or timing for payment of the administrative fee. The contractor shall understand and agree that if such an amendment is issued by the Division of Purchasing, the contractor shall comply with all contractual terms, as amended.
Contractural Requirements – Specific Requirements for Drug and Alcohol testing services for employees of any requesting state agency
This section only applies to general pre-employment, post-accident, reasonable suspicion, return-to-duty, follow-up, and random drug and alcohol testing services for employees of any requesting state agency.
1 Contractor Personnel Requirements:
1 Medical Review Officer (hereinafter referred to as “MRO”) - The contractor shall provide an MRO who must be a licensed physician (e.g. Doctor of Medicine or Doctor of Osteopathic Medicine) knowledgeable in the areas of drug abuse and toxicology procedures to review the results of all drug tests. The qualifications and performance of the MRO must be in compliance with 49 CFR Part 40.
1 The MRO shall administer the contractor’s random testing pool, shall provide blind specimens, and shall electronically transfer drug test results to the applicable state agency within forty-eight (48) hours of administering the drug test.
1 The contractor and each individual state agency utilizing the contract must mutually agree upon the format and contents of the drug test results. If acceptable to the state agency utilizing the contract, the contractor may electronically transfer drug test results to the state agency via web access.
3 The MRO must be available to provide consultation to the state agency during legal proceedings.
2 Substance Abuse Professional (hereinafter referred to as “SAP”) – The contractor shall provide the services of an SAP who must be one of the following: (1) a licensed physician (e.g. Doctor of Medicine or Doctor of Osteopathic Medicine), (2) a licensed and certified psychologist, (3) a licensed social worker, (4) an Employee Assistance Professional, or (5) an Alcohol and Drug Abuse Counselor certified by either the National Association of Alcoholism and Drug Abuse Counselor’s (NAADAC) Certification Commission or the International Certification Reciprocity Consortium/Alcohol and Other Drug Abuse. Furthermore, the SAP must possess knowledge of clinical experience in the diagnosis and treatment of drug and alcohol abuse and related disorders. The qualifications and performance of the SAP must be in compliance with 49 CFR 382.
1 Upon request by a state agency, the SAP shall provide substance abuse counseling.
3 Legal Consultants – The contractor shall provide professional legal consultation to the state agency that shall include, but not be limited to, consultation on drug and/or alcohol quality control, program administration, record keeping issues, and any related legal issues.
4 Expert Witness – Upon request by the state agency, the contractor shall provide expert witness services by qualified professionals (e.g. pathologists, biochemists, etc.) with technical expertise concerning specimen test results, Chain of Custody procedures, and any other aspect concerning the services required herein as deemed necessary to a legal proceeding.
5 The contractor’s personnel must meet the requirements for collection personnel pursuant to 49 CFR Part 40.
7 If remedial training of contractor personnel is required pursuant to 49 CFR Part 40, the contractor shall notify each state agency that has used the contract in writing once the remedial training has been completed. Upon request by the state agency, the contractor shall provide remedial training records for specified contractor personnel.
2 Training Workshop Requirements for State Agencies:
1 Upon the request of a state agency, the contractor shall provide a training workshop to the requesting state agency, in accordance with the requirements of 49 CFR 382.603 et seq. on the topics of identifying drug and alcohol abuse. The contractor shall provide all materials, supplies, and professional trainers.
1 The contractor shall agree and understand that such training workshops may be held anywhere within the State of Missouri; however, most trainings will take place in Jefferson City, St. Louis, Kansas City, or Springfield.
1 The scheduling and location of training workshops shall be mutually agreed upon by the requesting state agency and the contractor.
2 If possible, the contractor may schedule combined training workshops with multiple requesting state agencies.
1 The contractor must develop training workshops for an audience composed of supervisory employees designated by the requesting state agency.
3 The training workshops must concentrate on helping supervisory employees determine whether reasonable suspicion exists to require drug and/or alcohol testing.
5 The training workshops shall cover physical, behavioral, speech, and performance indicators for the probable/suspected use of drugs and/or alcohol. Each training workshop shall cover specific topics that meet training requirements specified in the Act.
7 The contractor is advised that the requesting state agency cannot guarantee the number of training workshop participants, but estimate that fifteen to thirty (15-30) participants may attend each training workshop.
9 The contractor shall partner with the requesting state agency in order to develop the content for a scheduled training workshop. Discussions pertaining to such may be conducted in person, by telephone, or in writing. The training workshop content must be mutually agreed upon by the contractor and the requesting state agency.
11 The contractor shall supply all handouts and related training workshop materials to training workshop participants at no cost to the State of Missouri. Training workshop participants shall be allowed to keep all such materials.
1 Training workshop materials must be neatly typed and clearly printed, and must identify the time, date, and location of the training workshop.
2 As necessary, the contractor shall obtain copyright permission for training workshop materials.
3 The contractor shall assume all liability, legal and otherwise, resulting from the content and presentation of training workshop materials.
13 The contractor shall furnish a certificate of training workshop completion to each participant who has completed a training workshop.
15 The requesting state agency shall have the right to cancel a scheduled training workshop without incurring liability, financial or otherwise, by providing the contractor with notice of the intent to cancel within at least ten (10) calendar days prior to the date for the scheduled training workshop.
3 Educational Materials – The contractor shall develop and design written, photo-ready, and reproducible-quality educational materials that meet the requirements of 49 CFR 382, Subpart F. The educational materials are subject to the approval of the state agency.
2 Upon request by a state agency, the contractor shall distribute educational materials to state agency designated state agency employees who hold a CDL license.
3 Specimen Collection and Retention Requirements:
1 The contractor should have a collection site(s) in every county throughout the State of Missouri. A list of the current collection sites throughout the State of Missouri are provided as Attachment 3.
1 Upon request by a state agency, the contractor shall arrange for collection sites in states other than Missouri.
2 Upon request by a state agency, the contractor shall provide on-site specimen collection by utilizing a mobile specimen collection unit.
1 The contractor’s mobile specimen collection unit shall be an operational, reliable, and appropriately sized vehicle which meets all specifications and requirements herein and which at a minimum, satisfies the following requirements:
Meets or exceeds all applicable Federal Motor Vehicle Safety Standards as well as any applicable requirements of the State of Missouri.
Satisfies all city, county, and state licensing and inspection requirements and displays a current State of Missouri Motor Vehicle Inspection Sticker.
Is kept in a clean, safe, and reliable mechanical condition with maintenance records kept current.
Is six (6) years old or newer.
Is equipped with first aid kits and fire extinguishers.
2 If agreeable to the requesting state agency, the contractor may conduct on-site specimen collection and drug testing services in a secure area at the requesting state agency’s location.
3 The contractor shall collect split specimen collections. For purposes of this document, split specimen collection is defined as the collected sample being split into two separate specimens; one specimen is tested immediately and the other specimen is stored for re-testing, if necessary.
4 The contractor must use federally mandated collection forms for both drug (5-part form) and alcohol (3-part form) specimens for federally regulated tests. The contractor may use forms that have not been federally mandated for non-regulated tests.
5 The contractor shall provide specimen pick-up services via courier between the hours of 6:00 a.m. and 7:00 p.m., CST, Monday through Friday, including state holidays, regardless of the specimen collection site location.
1 The contractor must maintain specimens in proper condition while being transported in order to ensure the accuracy of the test performed.
6 The contractor’s specimen collectors shall be certified in accordance with Federal DOT regulations and procedures. If requested by the state agency, the contractor shall provide proof to the state agency of a specimen collector’s certifications within three (3) business days.
1 The contractor must collect all specimens in accordance with the Federal DOT requirements outlined in 49 CFR Part 40.
3 In the event the Federal DOT reviews and revises its drug testing regulations and procedures, the contractor shall revise the contractor’s drug testing regulations and procedures to be in compliance with the Federal DOT.
7 Specimen Retention:
1 The contractor shall maintain positive specimens for one (1) calendar year following the specimen testing, for a specific duration of time established by federal requirements, or pending any litigation.
1 Upon written request of the state agency’s Chief of Custody or another designated state agency official, the contractor shall retain any positive test specimens for a longer period, as specified by the state agency.
3 The contractor shall retain negative specimens for at least three (3) business days following the collection of the specimens, in compliance with Federal standards.
4 Drug Testing and Reporting Requirements:
1 Drug Testing – The contractor shall conduct a five (5) panel drug screen, nine (9) panel drug screen, or oral swab drug screen, as specified by the requesting state agency. The contractor shall test collected urine or oral swab specimens for detection of the following drugs:
1 Five (5) panel drug screen:
1 Amphetamines/Methamphetamines
2 Marijuana
3 Cocaine
4 Opiates
5 Phencyclidine (PCP)
3 Nine (9) panel drug screen:
1 Benzodiazepines
2 Marijuana
3 Amphetamines
4 Phencyclidine (PCP)
5 Barbiturates
6 Methadone
7 Cocaine
8 Opiates
9 Methamphetamines (Ecstasy)
5 Oral swab drug screen:
1 Amphetamines
2 Marijuana
3 Cocaine
4 Opiates
5 Phencyclidine (PCP)
6 Methadone
7 Barbiturates
8 Benzodiazepines
9 Methamphetamines (Ecstasy)
10 Propoxyphene
2 The contractor’s laboratory, or the laboratory utilized by the contractor, must be certified by the Federal HHS per Federal DOT regulations.
3 Test Results Reporting – The contractor must have an MRO verify all test results. The contractor must report all test results to the appropriate state agency within forty-eight (48) hours following the verification of the test result.
1 The contractor shall conduct drug specimen confirmation tests on all positive drug tests as mandated by Federal DOT regulations.
2 If a positive drug test is challenged by a state agency employee, the contractor shall send the unused portion of the split urine specimen to a second laboratory for re-testing. The contractor is responsible for seeking and obtaining payment for all costs associated with the challenge specimen re-testing (e.g. shipping costs for shipping a sample to another laboratory, testing, and MRO review and reporting) from the state agency employee. The state agency will not pay the contractor or the laboratory the contractor utilizes for the re-testing of a challenge specimen.
4 STAT Drug Testing and Reporting – In addition to the drug testing and reporting requirements specified herein, the contractor shall provide immediate testing of specimens identified as STAT by a requesting state agency. STAT drug testing services shall be defined as emergency tests which require results within a certain immediate timeframe, as specified herein. The contractor’s STAT drug testing services shall be available twenty-four (24) hours a day, seven (7) days per week.
1 The contractor shall pick-up specimens requiring STAT drug testing within four (4) hours following notification by a requesting state agency.
3 STAT drug test results must be reported to the requesting state agency via telephone immediately upon receiving STAT drug test results.
5 The contractor shall submit written STAT drug test results to the requesting state agency via electronic transmission by no later than twenty-four (24) hours following the specimen pick-up.
5 Alcohol Testing and Reporting Requirements:
1 Upon request by a state agency, the contractor shall conduct alcohol screening/testing services by utilizing Evidential Breath Testing (EBT) devices that are approved by the National Highway Traffic Safety Administration and the DHSS.
2 The contractor must provide a trained and certified Breath Alcohol Technician (BAT) to conduct the breath alcohol screening/testing.
3 Upon request by a state agency, the contractor shall conduct on-site breath alcohol screening/testing services by utilizing a mobile specimen collection unit in accordance with the mobile specimen collection unit requirements herein. However, if agreeable to the requesting state agency, the contractor may conduct on-site breath alcohol screening/testing services in a secure area at the requesting state agency’s location.
4 The contractor shall immediately notify the requesting state agency via telephone of a finding of .02 alcohol concentration or greater for any state agency employee screened/tested.
6 The contractor must conduct a Breath Alcohol Confirmation test for any state agency employee who blows over a .02 alcohol concentration or greater.
1 The Breath Alcohol Confirmation test must be conducted within at least fifteen (15) minutes, but no more than thirty (30) minutes following the completion of the initial alcohol screening/testing.
7 The contractor shall conduct all alcohol screening and testing services, including any Breath Alcohol Confirmation tests in accordance with Federal DOT alcohol testing regulations and procedures.
1 In the event the Federal DOT reviews and revises its alcohol testing regulations and procedures, the contractor shall revise the contractor’s alcohol regulations and procedures to be in compliance with the Federal DOT.
8 Upon request by the state agency, the contractor shall provide copies of maintenance reports for breath alcohol testing equipment, including a description for what is checked and how often maintenance is performed. Blank reports may be found on the following website:
6 Random Drug and Alcohol Testing and Reporting Requirements:
1 Upon request from a state agency, the contractor shall develop and administer procedures and protocols for random drug and alcohol testing as mandated by Federal DOT regulations and shall operate the contractor’s random drug and alcohol testing system in a manner that complies with the Act.
2 Upon receiving a request for random drug and/or alcohol testing from a state agency, the contractor shall randomly select employees from the requesting state agency’s pool of employees. The state agency’s pool of employees shall be provided to the contractor upon the initial request by a state agency for random drug testing services.
1 The contractor shall update the pool on a monthly basis as changes to the pool are provided by a state agency.
1 Following an update of a pool, a verification copy of the contractor’s pool shall be sent to the applicable state agency.
3 The contractor shall test state agency employees who are randomly selected from the state agency’s pool for random drug and/or alcohol testing and shall report the results of such tests in accordance with the drug testing and reporting requirements for state agency employees specified herein.
7 Additional Reporting Requirements for Drug and Alcohol Testing:
1 If requested by Federal DOT for audit purposes, a state agency must submit detailed records of the drug and alcohol abuse prevention program to the Federal DOT. Therefore, if requested by a state agency, the contractor shall provide to the state agency, any necessary information and data that will aid the state agency in submitting the required records to the Federal DOT.
2 On a quarterly basis, the contractor must provide statistical test result reports to each state agency that has used the contract on OMB #2125-0529, “Drug and Alcohol Testing Management Information Systems Data Collection”. Upon request by a state agency, the contractor shall provide the statistical test result reports by state agency with the state agency results broken down.
1 Statistical test results must be separated by federal (e.g. CDL and DOT) and non-federal tests performed for each state agency utilizing the contract.
3 The contractor shall ensure that all reports comply with Federal DOT regulations and shall ensure that the reports are retained for the length of time specified by Federal DOT regulations.
4 Within thirty (30) calendar days following the end of the original contract period or any applicable renewal periods, the contractor shall submit a contract usage report to the Division of Purchasing detailing all drug and alcohol testing services provided under the contract for any state agency utilizing the contract during the previous contract period. At a minimum, the report must contain the number of drug and alcohol tests conducted for each state agency utilizing the contract, the number of pre-employment tests conducted for each state agency utilizing the contract, the number of mobile, on-site and out-of-state tests conducted for each state agency utilizing the contract, and the location and number of participants attending each training workshop (refer to Training Workshop Requirements for State Agencies) for each state agency utilizing the contract. The contractor must submit the report electronically in a format approved by the Division of Purchasing.
8 Invoicing and Payment Requirements:
1 Prior to any payments becoming due under the contract, the contractor must return a completed state Vendor Input/ACH-EFT Application, which is downloadable from the Vendor Services Portal at:
2 The contractor understands and agrees that the State of Missouri reserves the right to make contract payments through electronic funds transfer (EFT).
3 The contractor must submit invoices on the contractor’s original descriptive business invoice form and must use a unique invoice number with each invoice submitted. The unique invoice number will be listed on the State of Missouri’s EFT addendum record to enable the contractor to properly apply the state agency’s payment to the invoice submitted. The contractor may obtain detailed information for payments issued for the past 24 months from the State of Missouri’s central accounting system (SAM II) on the Vendor Services Portal at:
2 Invoicing – The contractor must submit an itemized monthly invoice to each state agency utilizing the contract for services provided during the previous month. Upon use of the contract, each state agency shall specify a contact person and billing address.
1 The contractor’s invoice shall include the last four (4) digits of the Social Security Number for each individual state agency employee tested.
2 Upon approval by a utilizing state agency, the contractor may send invoices via email.
3 Payments – Upon approval of the invoice by the state agency, the contractor shall be paid in accordance with the firm, fixed prices stated on the Pricing Pages of the contractor’s awarded proposal.
1 Each state agency utilizing the contract shall be solely responsible for the payment of services provided to that state agency.
3 The contractor shall be paid the firm, fixed price specified on the Pricing Pages for each test result for a state agency employee reviewed by a MRO, regardless as to whether the results were positive or negative.
5 The contractor shall be paid the firm, fixed per test price specified on the Pricing Pages for each random drug test performed.
7 Under most circumstances, state agency employees shall be responsible for the cost of a SAP. However, in some circumstances, a state agency may choose to pay for a portion of or all of the cost of a SAP.
4 Other than the payments specified above, no other payments or reimbursements shall be made to the contractor for any reason whatsoever.
5 Notwithstanding any other payment provision of the contract, if the contractor fails to perform required work or services, fails to submit reports when due, or is indebted to the United States, the state agency may withhold payment or reject invoices under the contract.
6 Final invoices are due by no later than thirty (30) calendar days of the expiration of the contract. The state agency shall have no obligation to pay any invoice submitted after the due date.
7 If a request by the contractor for payment or reimbursement is denied, the state agency shall provide the contractor with written notice of the reason(s) for denial.
8 If the contractor is overpaid by the state agency, upon official notification by the state agency, the contractor shall provide the state agency (1) with a check payable as instructed by the state agency in the amount of such overpayment at the address specified by the state agency, or (2) deduct the overpayment from the monthly invoices as requested by the state agency.
Contractual Requirements – specific Requirements for drug testing services for DSS ta Recepients
This section only applies to drug testing services for DSS TA recipients.
1 Recipient Educational Materials Requirements:
1 The contractor shall develop written, photo-ready, and reproducible quality educational materials for TA recipients to help recipients understand the drug testing process. DSS must approve the contractor’s educational materials in writing prior to such materials being provided to TA recipients.
2 Upon request by DSS, the contractor shall distribute the educational materials via mail to TA recipients not in receipt of the educational materials during specimen collection. The contractor shall distribute the educational materials within three (3) business days of the request by DSS.
2 Contractor Personnel Requirements:
1 Medical Review Officer (MRO) - The contractor shall provide a MRO who must be a licensed physician (e.g. Doctor of Medicine or Doctor of Osteopathic Medicine) knowledgeable in the areas of drug abuse and toxicology procedures to review the results of all drug tests. The qualifications and performance of the MRO must be in compliance with 49 CFR Part 40.
1 The MRO shall provide blind specimens to each laboratory being utilized by the contractor.
3 The MRO shall transfer drug test results to DSS through scheduled transfers via a batch file transfer.
5 The MRO must be available to provide consultation to DSS at any time including, but not limited to during legal proceedings.
7 The MRO must be available to attend and provide testimony as to their conclusions regarding the drug test at the time and place determined by DSS.
2 Legal Consultants – The contractor shall provide professional legal consultation to DSS that shall include, but not be limited to, consultation on drug testing quality control, program administration, record keeping issues, and any related legal issues.
3 Expert Witness – Upon request by DSS, the contractor shall provide expert witness services by qualified professionals (e.g. MRO, specimen collectors, laboratory technicians/personnel, pathologists, biochemists, etc.) with technical expertise concerning specimen test results, Chain of Custody procedures, and any other aspect concerning the services required herein as deemed necessary to a legal proceeding.
4 If remedial training of the contractor’s personnel is required pursuant to 49 CFR Part 40, the contractor shall notify DSS in writing once the remedial training has been completed. Upon request by DSS, the contractor shall provide remedial training records for specified contractor personnel within sixty (60) calendar days.
3 Specimen Collection and Retention Requirements:
1 The contractor should have a collection site(s) in every county throughout the State of Missouri. A list of the current collection sites throughout the State of Missouri are provided as Attachment 3.
1 The contractor must provide drug testing services for TA recipients in the county where a TA recipient resides in accordance with 13 CSR 40-2.420 (1) (C), which may be viewed at . If the contractor does not currently have a collection site within a county where a TA recipient resides, the contractor must take steps to provide the necessary drug testing services within that county, including, but not limited to, arranging for the provision of a mobile specimen collection unit.
1 The contractor’s mobile specimen unit shall be an operational, reliable, and appropriately sized vehicle which meets all specifications and requirements herein and which at a minimum, satisfies the following requirements:
Meets or exceeds all applicable Federal Motor Vehicle Safety Standards as well as any applicable requirements of the State of Missouri.
Satisfies all city, county, and state licensing and inspection requirements and displays a current State of Missouri Motor Vehicle Inspection Sticker.
Is kept in a clean, safe, and reliable mechanical condition with maintenance records kept current.
Is six (6) years old or newer.
Is equipped with first aid kits and fire extinguishers.
2 The contractor shall understand and agree that DSS offices shall not be used for the provision of specimen collection and drug testing services for TA recipients.
3 The contractor shall collect split specimen collections. For purposes of this document, split specimen collection is defined as the sample collected being split into two separate specimens; one specimen is tested immediately and the other specimen is stored for re-testing, if necessary.
4 The contractor shall provide specimen pick-up services via courier between the hours of 6:00 a.m. and 7:00 p.m., CST, Monday through Friday, including state holidays, regardless of the specimen collection site location.
1 The contractor must maintain specimens in proper condition while being transported in order to ensure accuracy of the test performed.
5 Upon request by DSS, the contractor shall conduct on-site specimen collection from TA recipients by utilizing a mobile specimen collection unit. Coordination (e.g. when and where) for such shall be mutually agreed upon by DSS and the contractor.
6 The contractor’s specimen collectors shall be certified in accordance with Federal DOT regulations and procedures. If requested by DSS, the contractor shall provide proof to DSS of a specimen collector’s certifications within five (5) business days of the request.
1 The contractor must collect all specimens in accordance with Federal DOT requirements outlined in 49 CFR Part 40.
3 In the event the Federal DOT reviews and revises its drug testing regulations and procedures, the contractor shall revise the contractor’s drug testing regulations and procedures to be in compliance with the Federal DOT.
7 Specimen Retention:
1 The contractor shall maintain non-negative specimens for one (1) calendar year following the specimen testing, for a specific duration of time established by federal requirements, or pending any litigation.
1 Upon written request of the DSS Chief of Custody or another designated DSS official, the contractor shall retain any positive test specimens for a longer period, as specified by DSS.
3 The contractor shall retain negative specimens for at least three (3) business days following the collection of the specimens, in compliance with Federal standards.
4 Interface Requirements:
1 The contractor shall provide an interface between the contractor’s system and DSS’s Family Assistance Management Information System (FAMIS) to allow for nightly, ad hoc, and other scheduled transfers via a batch file transfer.
1 The contractor’s system shall not be directly connected to the DSS FAMIS system, but must be capable of interfacing via one (1) of the following methods:
1 A dedicated, leased line circuit that connects the contractor’s system to DSS’s FAMIS system.
The contractor shall be responsible for ordering and providing the dedicated, leased line circuit with a circuit bandwidth of T1 or greater and coordinating its installation at the contractor’s and DSS’s site.
The contractor shall be responsible for installation charges, ongoing circuit costs, equipment costs (e.g. router and switch, configuring, and administering and maintaining equipment), site preparation (e.g. electrical wiring and data cabling), etc.
The contractor shall be responsible for ensuring a firewall between the contractor’s system and the connection to the DSS FAMIS system is maintained at all times.
4 A secure Virtual Private Network (hereinafter referred to as VPN) tunnel that traverses the Internet to DSS’s firewall.
The contractor shall provide a connection to the Internet of sufficient bandwidth that shall allow data transfers to occur in each direction (to and from) the DSS FAMIS system in less than one (1) hour. This connection shall be subject to the security policy and procedures of DSS that shall be provided to the contractor immediately following the date DSS authorizes the contractor to proceed with providing drug testing services to TA recipients.
The contractor shall also supply system equipment that provides VPN concentrator functions at the contractor’s locations and is capable of supporting an Internet Protocol Security (IPSEC) virtual private network (VPN) tunnel with Triple Data Encryption Standard (3DES) encryption or higher, preferably Advanced Encryption Standard (AES) and will function with the current DSS Cisco VPN concentrator.
2 The contractor shall procure a batch file data transfer product that is compliant with DSS’s Connect:Direct, MVS Version 04 Release 03, or an updated version from Sterling Software and shall maintain the contractor’s file transfer product.
1 The contractor shall set up the processes in the software to allow for the data transfers to occur to and from the DSS FAMIS system.
4 The contractor shall ensure the contractor’s system has connectivity to the DSS FAMIS system.
1 The TA recipient records shall be sent via a batch file data transfer to and from DSS and the contractor’s host computer.
1 The contractor’s system must conduct nightly, ad hoc, and other scheduled data transfers.
2 The contractor’s system must store specific information to be transferred on a schedule to be mutually determined between the contractor and DSS during the contractor’s system development.
3 The contractor must coordinate data transfers with DSS at a time that ensures business operations are not interrupted. DSS anticipates, but cannot guarantee that batch file data transfers will need to be performed after 6:00 p.m.
6 The contractor must ensure that ninety-nine percent (99%) of all batch file data transfers are successful on the first attempt.
7 Within fifteen (15) calendar days following the date DSS authorizes the contractor to proceed with providing drug testing services for TA recipients, the contractor shall discuss and shall mutually agree with DSS what information shall be transferred to and from the contractor regarding TA recipients in need of the contractor’s drug testing services.
5 Drug Testing and Reporting Requirements:
1 The contractor shall conduct a five (5) panel drug screen for all scheduled TA recipients for detection of the following drugs:
1 Amphetamines/Methamphetamines
2 Cannabinoids (THC)
3 Cocaine
4 Opiates
5 Phencyclidine (PCP)
3 Immediately following the date DSS authorizes the contractor to proceed with providing drug testing services for TA recipients, the contractor shall discuss and shall mutually agree with DSS the requirements for scheduling drug testing appointments with TA recipients, including the scheduling of a mobile specimen collection unit.
4 Drug Testing Appointments – Upon receipt of a referral via batch file from DSS, the contractor shall schedule a drug testing appointment directly with the TA recipient. The drug testing appointment must be arranged and scheduled with the TA recipient within forty-eight (48) hours following the receipt of the referral from DSS.
1 The contractor shall schedule the drug testing appointment by sending written notification to the TA recipient that shall direct the TA recipient to submit to a drug test within forty-eight (48) hours of the date specified on the notification received from the contractor.
1 DSS will provide written approval of the contractor’s written notification format, content, etc. before the contractor uses such written notification to begin scheduling drug testing appointments with TA recipients.
2 If the written notification is returned to the contractor as undeliverable by the United States Postal Service, the contractor must notify DSS within forty-eight (48) hours via batch file.
3 If the TA recipient is a no-show for the appointment scheduled by the contractor, the contractor shall notify DSS via electronic transmittal of such within forty-eight (48) hours following the missed appointment. The contractor shall not receive payment if a TA recipient is a no-show for the appointment.
6 Drug Test Results Reporting – Within forty-eight (48) hours of the completion of the drug testing, the contractor must provide DSS with the date of the drug test and written results from the drug test via batch file transfer.
1 For each non-negative drug test result for a TA recipient, the contractor must provide follow-up services, such as drug specimen confirmation of a non-negative positive test results and a MRO review.
7 If a non-negative drug test is challenged by a TA recipient, the contractor shall send the unused portion of the split urine specimen to a second laboratory for re-testing. The contractor is responsible for seeking and obtaining payment for all costs associated with the challenge specimen re-testing (e.g. shipping costs for shipping a sample to another laboratory, re-testing costs, and costs for MRO review and reporting) from the TA recipient. DSS shall not pay the contractor or the laboratory the contractor utilizes for the re-testing of a challenge specimen.
8 Within thirty (30) calendar days following the end of the original contract period or any applicable renewal periods, the contractor shall submit a contract usage report to DSS and the Division of Purchasing detailing all drug testing services provided for TA recipients under the contract during the previous contract period. The contractor must submit the report electronically in a format approved by DSS. At a minimum, the report must include the number and location of drug tests conducted for TA recipients.
9 Monthly Reporting Requirements – The contractor shall submit a usage report to DSS by county on a monthly basis by no later than the fifteenth (15th) of each month for the previous month for all services specified herein provided to TA recipients. The reports must build continually as each month passes to reflect each TA recipient who may be referred one month and who may be tested in a subsequent month. Therefore, the report must include information regarding each previous month of the contract and year-to-date information for each county in addition to a statewide summary. The contractor shall submit the reports electronically in a format mutually agreed upon by the contractor and DSS. At a minimum, the reports shall include the following information:
1 The total number of referrals received from DSS during the previous month.
2 The total number of tests provided to TA recipients.
3 A description of the test provided to a TA recipient.
4 The total number of non-negative test results for the reporting period.
5 A description of the drugs identified for each non-negative test.
6 A description of where (e.g. fixed site or mobile test) the drug test was provided to each TA recipient.
7 The total number of no-shows by scheduled TA recipients.
8 The total number of drug testing appointment letters returned as undeliverable and a list of the TA recipients who did not receive an appointment letter due to such lack of deliverability.
6 Invoicing and Payment Requirements:
1 Prior to any payments becoming due under the contract, the contractor must return a completed state Vendor Input/ACH-EFT Application, which is downloadable from the Vendor Services Portal at:
2 The contractor understands and agrees that the State of Missouri reserves the right to make contract payments through electronic funds transfer (EFT).
3 The contractor must submit invoices on the contractor’s original descriptive business invoice form and must use a unique invoice number with each invoice submitted. The unique invoice number will be listed on the State of Missouri’s EFT addendum record to enable the contractor to properly apply the state agency’s payment to the invoice submitted. The contractor may obtain detailed information for payments issued for the past 24 months from the State of Missouri’s central accounting system (SAM II) on the Vendor Services Portal at:
3 Invoicing – The contractor must submit an itemized monthly invoice to DSS for services provided during the previous month. DSS will specify a contact person and billing address following the date DSS authorizes the contractor to proceed with providing drug testing services for TA recipients.
1 The contractor’s invoice shall include the DSS issued during referral Department Client Number (DCN) associated with the TA recipient.
3 The contractor’s invoices must accompany the contractor’s monthly report.
4 Upon approval by DSS, the contractor may send invoices via email.
4 Payments – Upon approval of the invoice by DSS, the contractor shall be paid in accordance with the firm, fixed prices stated on the Pricing Pages of the contractor’s awarded proposal.
1 DSS shall be solely responsible for the payment of services provided to TA recipients.
3 The contractor shall be paid the firm, fixed price specified on the Pricing Pages for each test result reviewed by the MRO for a TA recipient, regardless of the results.
5 Other than the payments specified above, no other payments or reimbursements shall be made to the contractor for any reason whatsoever.
6 Notwithstanding any other payment provision of the contract, if the contractor fails to perform required work or services, fails to submit reports when due, or is indebted to the United States, the DSS may withhold payment or reject invoices under the contract.
7 Final invoices are due by no later than thirty (30) calendar days of the expiration of the contract. DSS shall have no obligation to pay any invoice submitted after the due date.
8 If a request by the contractor for payment or reimbursement is denied, DSS shall provide the contractor with written notice of the reason(s) for denial.
9 If the contractor is overpaid by DSS, upon official notification by DSS, the contractor shall (1) provide DSS with a check payable as instructed by DSS in the amount of such overpayment at the address specified by DSS, or (2) deduct the overpayment from the monthly invoices as requested by DSS.
10 The contractor shall understand and agree that DSS shall be solely responsible for the services requested by DSS.
CONTRACTURAL REQUIREMENTS – SPECIFIC REQUIREMENTS FOR DRUG TESTING SERVICES FOR DSS CD CLIENTELE
This section only applies to drug testing services for DSS CD clientele.
1 CD Clientele Educational Materials Requirements:
1 The contractor shall develop written, photo-ready, and reproducible quality educational materials for CD’s clientele to help such clientele understand the drug testing process. DSS must approve the contractor’s educational materials in writing prior to such materials being provided to CD clientele.
2 Upon approval of the educational materials by DSS, the contractor shall distribute the educational materials via mail to CD clientele designated by DSS within sixty (60) calendar days.
2 Contractor Personnel Requirements:
1 Medical Review Officer (MRO) – The contractor shall provide a MRO who must be a licensed physician (e.g. Doctor of Medicine or Doctor of Osteopathic Medicine) knowledgeable in the areas of drug abuse and toxicology procedures to review the results of all drug tests. The qualifications and performance of the MRO must be in compliance with 49 CFR Part 40.
1 The MRO shall provide blind specimens to each laboratory being utilized by the contractor.
3 The MRO shall transfer drug test results to DSS through schedule transfers via a batch file transfer.
4 The MRO must be available to provide consultation to DSS at any time including, but not limited to, during legal proceedings.
5 The MRO must be available to attend and provide testimony as to their conclusions regarding the drug test at the time and place determined by DSS.
2 Legal Consultants – The contractor shall provide professional legal consultation to DSS that shall include, but not be limited to, consultation on drug testing quality control, program administration, record keeping issues, and any related legal issues.
3 Expert Witness – Upon request by DSS, the contractor shall provide expert witness services by qualified professionals (e.g. MRO’s, specimen collectors, laboratory technicians/personnel, pathologies, biochemists, etc.) with technical expertise concerning specimen test results, Chain of Custody procedures, and any other aspect concerning the services required herein as deemed necessary to a legal proceeding.
4 If remedial training of the contractor’s personnel is required pursuant to 49 CFR Part 40, the contractor shall notify DSS in writing once the remedial training has been completed. Upon request by DSS, the contractor shall provide remedial training records for specified contractor personnel within sixty (60) calendar days.
3 Specimen Collection and Retention Requirements:
1 The contractor should have a collection site(s) in every county throughout the state of Missouri.
1 The contractor must provide drug testing services for CD clientele in the county where a CD client resides in accordance with 13 CSR 40-2.420 (1) (C), which may be viewed at . If the contractor does not currently have a collection site within a county where a CD client resides, the contractor must take steps to provide the necessary drug testing services within that county, including, but not limited to, arranging for the provision of a mobile specimen collection unit.
1 The contractor’s mobile specimen unit shall be an operational, reliable, and appropriately sized vehicle which meets all specifications and requirements herein and which, at a minimum, satisfies the following requirements:
• Meets or exceeds all applicable Federal Motor Vehicle Safety Standards as well as any applicable requirements of the State of Missouri.
• Satisfies all city, county, and state licensing and inspection requirements and displays a current State of Missouri Vehicle Inspection Sticker.
• Is kept in a clean, safe, and reliable mechanical condition with maintenance records kept current.
• Is six (6) years old or newer.
• Is equipped with first aid kits and fire extinguishers.
3 The contractor shall understand and agree that DSS offices shall not be used for the provision of specimen collection and drug testing services for CD clientele.
3 The contractor shall collect split specimen collections. For purposes of this document, split specimen collection is defined as the sample collected being split into two (2) separate specimens; one (1) specimen is tested immediately and the other specimen is stored for re-testing, if necessary.
4 The contractor shall provide specimen pick-up services via courier between the hours of 6:00 a.m. and 7:00 p.m., CST, Monday through Friday, including state holidays, regardless of the specimen collection site location.
1 The contractor must maintain specimens in proper condition while being transported in order to ensure accuracy of the test performed.
6 Upon request by DSS, the contractor shall conduct on-site specimen collection from CD clientele by utilizing a mobile specimen collection unit. Coordination (e.g. when and where) for such shall be mutually agreed upon by DSS and the contractor.
7 The contractor’s specimen collectors shall be certified in accordance with Federal DOT regulations and procedures. Within five (5) business days of a request by DSS, the contractor shall provide proof to DSS of a specimen collector’s certifications.
1 The contractor must collect all specimens in accordance with the Federal DOT requirements outlined in 49 CFR Part 40.
3 In the event the Federal DOT reviews and revises its drug testing regulations and procedures, the contractor shall revise the contractor’s drug testing regulations and procedures to be in compliance with the Federal DOT.
8 Specimen Retention:
1 The contractor shall maintain non-negative specimens for one (1) calendar year following the specimen testing, for a specific duration of time established by federal requirements or pending any litigation.
1 Upon written request of the DSS Chief of Custody or another designated DSS official, the contractor shall retain any non-negative test specimens for a longer period, as specified by DSS.
2 The contractor shall retain negative specimens for at least three (3) business days following the collection of the specimens in compliance with federal standards.
4 Drug Testing and Reporting Requirements:
1 The contractor shall conduct a five (5) panel drug screen, a nine (9) panel drug screen, or a nine (9) panel hair follicle test, whichever is specified by DSS. It is preferable that the nice (9) panel hair follicle test only be provided due to a court order requiring the CD clientele to receive hair follicle testing. The contractor shall test collected urine or follicle specimens for detection of the following drugs:
1 Five (5) panel drug screen:
1 Amphetamines/Methamphetamines
2 Marijuana
3 Cocaine
4 Opiates
5 Phencyclidine (PCP)
2 Nine (9) panel drug screen:
1 Benzodiazepines
2 Marijuana
3 Amphetamines
4 Phencyclidine (PCP)
5 Barbiturates
6 Methadone
7 Cocaine
8 Opiates
9 Methamphetamines (Ecstasy)
3 Upon request by DSS, the contractor shall provide detection for synthetic equivalents available for testing for the five (5) panel drug screen, nine (9) panel drug screen, and nine (9) panel hair follicle testing. The contractor shall be paid the firm, fixed price for the applicable drug screen/test as indicated on the Pricing Pages.
4 The contractor shall discuss and shall mutually agree with DSS the requirements for scheduling drug testing appointments with CD clientele, including the scheduling of a mobile specimen collection unit.
5 Drug Testing Referral Requirements – The contractor must only accept referrals from DSS personnel and family case managers (both hereinafter referred to as referring case managers) at any time, twenty-four (24) hours per day, seven (7) days a week, including federal and state holidays.
1 Except for emergency or in the case of immediate need, referrals shall be sent to the contractor via facsimile using a referral form approved by DSS. Referring Family case managers will utilize their own referral form separate from the referral form used by DSS personnel so that referrals may be clearly distinguished from one another. The contractor must have a minimum of one (1) facsimile machine that will be operable twenty-four (24) hours a day, seven (7) days a week for the receipt of referrals.
3 In situations where a court or the CD clientele’s referring case manager determines the need for an immediate sample collection for drug testing, the contractor shall be contacted by DSS via telephone with specific instructions regarding the required drug test, including timing and location.
1 The contractor shall send a specimen collector within the timeframe specified by DSS who shall be provided with the hard copy of the referral form in person at the specified location.
2 The contractor must provide DSS with written instructions on how to contact the contractor’s contract administrator or designee for such emergency/immediate need situations.
6 The contractor shall not perform a specimen collection until the receipt of the faxed or hard copy referral form, which has been properly authorized according to DSS referral policies and procedures. More information regarding the referral form and DSS referral policies and procedures is available at .
7 Drug Testing Appointments – Upon receipt of a referral from a referring case manager, the contractor shall schedule a drug testing appointment directly with CD clientele. The drug testing appointment must be arranged and scheduled with the CD clientele within forty-eight (48) hours following the receipt of the referral from the referring case manager.
1 DSS will provide written approval of the contractor’s written notification format, content, etc. before the contractor uses such written notification to begin scheduling drug testing appointments with CD clientele.
2 If the written notification is returned to the contractor as undeliverable from the United States Postal Service, the contractor must notify DSS within forty-eight (48) hours via batch file.
3 If a CD client is a no-show for an appointment scheduled by the contractor, the contractor shall notify DSS in writing via email of such within forty-eight (48) hours following the missed appointment.
8 Drug Test Results Reporting – Within forty-eight (48) hours following completion of the drug testing, the contractor must provide DSS with the date of the drug test and written results from the drug test.
9 If a non-negative drug test is challenged by a CD client, the contractor shall send the unused portion of the split urine specimen to a second laboratory for re-testing. The contractor shall be responsible for seeking and obtaining payment for all costs associated with the challenge specimen re-testing from the CD client (e.g. shipping costs for shipping a sample to another laboratory, re-testing costs, and costs for MRO review and reporting). DSS will not pay the contractor or the laboratory the contractor utilizes for the re-testing of a challenge specimen.
5 Reporting Requirements:
1 Monthly Reporting Requirements – The contractor shall submit a usage report to DSS by county on a monthly basis by no later than the fifteenth (15th) of each month for the previous month for all services specified herein and provided to CD clientele. The reports must build continually as each month passes to reflect each CD clientele who may be referred one month and who may be tested in a subsequent month. Therefore, the report must include information regarding each previous month of the contract and year-to date information for each county in addition to a statewide summary. The contractor shall submit the reports electronically in a format mutually agreed upon by the contractor and DSS. At a minimum, the reports shall include the following information:
1 The total number of referrals received from DSS during the previous month.
2 The total number of tests provided to CD clientele.
3 A description of each test provided to a CD clientele.
4 The total number of non-negative test results for the reporting period.
5 A description of the drugs identified for each non-negative test.
6 A description of how and where (e.g. fixed site or mobile test) the drug test was provided to each CD clientele.
7 The total number of no-shows by scheduled CD clientele.
8 The total number of drug testing appointment letters returned as undeliverable and a list of the CD clientele who did not receive an appointment letter due to such lack of deliverability.
6 Invoicing and Payment Requirements:
1 Prior to any payments becoming due under the contract, the contractor must return a completed state Vendor Input/ACH-EFT Application, which is downloadable from the Vendor Services Portal at:
2 The contractor understands and agrees that the State of Missouri reserves the right to make contract payments through electronic funds transfer (EFT).
3 The contractor must submit invoices on the contractor’s original descriptive business invoice form and must use a unique invoice number with each invoice submitted. The unique invoice number will be listed on the State of Missouri’s EFT addendum record to enable the contractor to properly apply the state agency’s payment to the invoice submitted. The contractor may obtain detailed information for payments issued for the past 24 months from the State of Missouri’s central accounting system (SAM II) on the Vendor Services Portal at:
2 Invoicing – The contractor must submit an itemized monthly invoice to DSS for services provided during the previous month. The DSS shall specify a contact person and billing address.
1 The contractor’s invoice shall include the DSS issued during referral Department Client Number (DCN) associated with the CD clientele.
3 The contractor’s invoices must accompany the contractor’s monthly report.
5 Upon approval by DSS, the contractor may send invoices via email.
3 Payments – Upon approval of the invoice by DSS, the contractor shall be paid in accordance with the firm, fixed prices stated on the Pricing Pages of the contractor’s awarded proposal.
1 DSS shall be solely responsible for the payment of services provided to CD clientele.
3 The contractor shall be paid the firm, fixed price specified on the Pricing Pages for each test result reviewed by the MRO for CD clientele, regardless of the results.
4 Other than the payments specified above, no other payments or reimbursements shall be made to the contractor for any reason whatsoever.
5 Notwithstanding any other payment provision of the contract, if the contractor fails to perform required work or services, fails to submit reports when due, or is indebted to the United States, DSS may withhold payment or reject invoices under the contract.
7 Final invoices are due by no later than thirty (30) calendar days of the expiration of the contract. DSS shall have no obligation to pay any invoice submitted after the due date.
9 If a request by the contractor for payment or reimbursement is denied, DSS shall provide the contractor with written notice of the reason(s) for denial.
11 If the contractor is overpaid by DSS, upon official notification by DSS, the contractor shall (1) provide DSS with a check payable as instructed by DSS in the amount of such overpayment at the address specified by DSS, or (2) deduct the overpayment from the monthly invoices as requested by DSS.
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