1.0 General
All TRICARE requirements regarding
Government/contractor interfaces shall apply to the TOP unless specifically changed,
waived, or superseded by the provisions of this section; the TRICARE
Policy Manual (TPM),
Chapter 12;
or the TRICARE contract for health care support services outside
the 50 United States (US) and District of Columbia (hereinafter
referred to as the “TOP contract”).
Chapter
15 does not apply to the TOP contract.
2.0 GOVERNMENT/CONTRACTOR RESPONSIBILITIES
2.1 The TOP contractor shall enter
into a Statement of Responsibility (SOR) with each TAO Director
to address region-specific issues and procedures, and with each
MTF Commander Director to
address region-specific issues and procedures. MTFs with oversight/control
of subordinate military clinics (a parent/child Defense Medical Information
System (DMIS) relationship) shall be addressed in a single SOR between
the parent MTF and the contractor. The model SOR located in the
corresponding Contract Data Requirements List (CDRL) may be used
as a guide for the development of TOP SORs, or any other SOR format
may be adopted as long as all required components are addressed
and the format is mutually acceptable to the Government and the
TOP contractor.
2.2 Signed SORs shall
be are in effect for the duration
of the TOP contract or until the MTF or TAO and/or TOP contractor
determines a change is warranted. Minor updates (e.g., telephone
number changes) should be annotated as changes occur). SORs may
be re-executed by the development of a cover sheet which identifies
any changes in processes/staff since the previous SOR was signed.
This cover sheet (with appropriate signatures) along with any updated/revised
attachments, will be accepted as a properly re-executed SOR when
submitted with the original SOR.
2.3 SORs shall
identify MTF hours/days of operation, to include any holiday or
training days, and other unique issues regarding MTF operation (e.g.,
inclement weather procedures). The MTFs shall ensure that the SOR
is updated as such changes occur.
2.4 SORs shall
include a process for ongoing, regular communication between TAOs,
MTFs, and the contractor regarding anticipated changes that may
affect health care delivery (HCD) for TOP beneficiaries (e.g., deployments,
increase/decrease in MTF capacity and capabilities, change in troop
strength/number of command sponsored family member billets, etc.).
2.5 The TOP
contractor shall immediately notify the TAO Directors and TOP Office
(TOPO) of any changes to telephone and/or fax numbers for contractor
facilities or key personnel.