Specifications include, but are not limited to: 3.1.1. Provide at least one (1) SC licensed pharmacist, who is qualified to work with blood, to fill or refill prescriptions for anti-hemophilic blood product orders each Tuesday and Thursday for a maximum of forty (40) orders per month. 3.1.1.1. Contractor is responsible for appropriately packaging blood product orders for delivery within forty-eight (48) hours to HAP clients. Urgent order or emergency situations will be discussed and handled as agreed to by both parties, on a case-by-case basis. 3.1.1.2. If a Tuesday or Thursday is a holiday, both parties will work together to adjust the process to accommodate a holiday schedule. 3.1.1.3. Every week of the calendar year will have at least one (1) South Carolina licensed pharmacist available to fill or refill prescriptions for anti-hemophilic blood product orders. 3.1.2. Inspect anti-hemophilic blood product upon arrival to the pharmacy and report immediately to DHEC if product appears to be damaged or compromised in any way. 3.1.3. Contractor will not order any blood products. 3.1.4. Contractor will not replace or pay for the cost of any anti-hemophilic blood product or be responsible for damaged anti-hemophilic blood product(s) due to unforeseen circumstances. 3.1.5. Assure that at least one (1) South Carolina licensed pharmacist will oversee contractual services and serves as a point of contact for DHEC and provide DHEC with main and alternate(s) contact information for assigned pharmacist(s). 3.1.6. Have on-site space available for refrigeration of anti-hemophilic blood products prior to shipment and for storage of necessary supplies. 3.1.7. Have an on-site space where clients can pick up blood products in case of delivery system error or in an urgent situation. 3.1.8. Contractor must have at least one (1) physical location within the State of South Carolina. 3.1.9. Must have the following capabilities: 3.1.9.1. Receive orders by fax/or email 3.1.9.2. Receive factor order(s) from the vendors/manufacturers, including verifying from the packing slip all item(s) received / quantity. 3.1.9.3. Dispense and package orders 3.1.9.4. Print FedEx on-line labels. DHEC HAP will complete the label(s) on-line and ensure Contractor can print and use when ready 3.1.9.5. Fax/email back to DHEC HAP contact the dispensing information sheet(s), FedEx on-line label(s), and packing slip(s) 3.1.9.6. Keep the following items in stock. These items will be delivered to the Contractor by DHEC on a monthly or as-needed basis: 3.1.9.6.1. needles (per manufacturer guidelines) 3.1.9.6.2. syringes (per manufacturer guidelines) 3.1.9.6.3. ice packs 3.1.9.6.4. clear bags 3.1.9.6.5. refrigerate-upon-arrival stickers 3.1.9.6.6. tape 3.1.9.6.7. FedEx clear pouches