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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 09, 2018 FBO #6134
DOCUMENT

V -- 552-19-1-151-0003, Ambulance - Attachment

Notice Date

9/7/2018
 

Notice Type

Attachment
 

NAICS

621910 — Ambulance Services
 

Contracting Office

Department of Veterans Affairs;NCO 10;3140 Governor ™s Place Blvd., Suite 210;Kettering OH 45409-1337
 

ZIP Code

45409-1337
 

Solicitation Number

36C25018Q9301
 

Response Due

9/7/2018
 

Archive Date

9/17/2018
 

Point of Contact

Jennifer Bowden, Contract Specialist
 

E-Mail Address

8-6511
 

Small Business Set-Aside

Total Small Business
 

Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICES General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25018Q9301 Posted Date: 4 September 2018 Response Date: 17 September 2018 @ 14:00, EST Service Code: V225 Set Aside: Small Business NAICS Code: 621910 Contracting Office Address Department of Veteran Affairs NCO 10 3140 Governor s Place Blvd., Ste 210 Kettering, OH 45409 Description This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100. The North American Industry Classification System (NAICS) code for this acquisition is 621910 and the small business size standard is $15.0 million. The Network Contracting Office (NCO) 10 is seeking to purchase Ambulance Services for the Dayton VA Medical Center and surrounding area. All interested companies shall provide quotation(s), for the following: PERFORMANCE WORK STATEMENT (PWS) Contract Title: Ambulance Transportation Background VA requires Transportation Service to transport eligible beneficiaries, by stretcher, including physical or mentally disabled beneficiaries, their aides, attendants, and personal belongings, between designated points. Contractor shall provide all labor, materials and equipment necessary to transport designated beneficiaries, their aides, attendants and personal belongings. Contractor shall also provide morbid transportation from on- campus VA nursing homes. Offerors should thoroughly review the specifications and be familiar with the area of coverage prior to submitting their proposal to have a complete understanding of the services being requested. Failure to do so shall not relieve the contractor from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government. Scope Contractor shall provide Ambulance Transportation for the Dayton Veterans Affairs Medical Center (DVAMC) beneficiaries. Trips generally involve transportation to and or from the Veterans residences, VA facilities or other medical facilities in the community. Contractor shall also provide morbid transportation from on- campus VA nursing homes. The area of responsibility and jurisdiction of the DVAMC includes the following Ohio counties Allen, Auglaize, Champaign, Clark, Clinton, Darke, Greene, Mercer, Miami, Montgomery, Paulding, Preble, Putnam, Shelby, Van Wert, and Warren, as well as Wayne County in Indiana. Trips are not restricted to these counties and may include transportation to the Northern Indiana Healthcare System, Indianapolis, Saginaw, Ann Arbor, Detroit, Battle Creek, Cleveland, Chillicothe, Cincinnati and Columbus VA Hospitals, all within VISN, in addition to non-VA healthcare facilities to which Veterans are referred for care. This includes Wright-Patterson Air Force Base, a Department of Defense installation. Specific Tasks Hours of Performance This is a full-service contract, 24 hours per day, 365 days per year. Contractor shall provide all Basic Life Support (BLS) and Advanced Life Support (ALS) services as stated in the scope of work for Veteran beneficiaries, when requested by the VA. Contractor will furnish and maintain vehicles to ensure timely pick-up and delivery service to all Veterans serviced by the VA. Response Time The Contractor shall respond to all BLS and ALS calls for ambulance transport service by being on-site at the designated VA facility within 30 minutes of notification, EXCEPT where the VA staff requesting the service specifically states otherwise. Should the time for pick-up, stated herein, be physically impossible due to location of Veteran beneficiary, the Contractor will contact the appropriate individuals at the VA including the Community Based Outpatient Clinic (CBOC) locations from a list of extensions which will be provided to the Contractor from the PBS Beneficiary Travel Section and notify then of the anticipated time for pick-up and delivery of said patient. The Contractor shall provide and respond to all emergency calls in accordance with all Federal, State, and Local regulations governing dispatch of emergency medical i.e. ambulance vehicles, and medical care of on-board patients, to include the use of sirens and other measures to ensure timely arrival at the designated location. Response Time Compliance Rate The Contractor shall maintain at a minimum, a 95% monthly compliance rate on response time to pick-up during the contract year. Failure of the Contractor to perform in accordance with this compliance rating may constitute sufficient cause for termination of the contract for CAUSE as per FAR clause 52.212-4m. Method of Contact The Contractor shall install and provide to the VA, a toll free number for accepting the VA calls. It is estimated that 90% of all requests for service may be placed by telephone. Requests for service may be made in writing or orally from an authorized representative of the VA. Electronic Transmissions The contractor shall, during the contract period, have on his or her premises a functioning fax machine to communicate with the VA, i.e., patient incidents, etc. Request for Services When ordering services, the VA will contact the Contractor and provide the following information Mode of transportation required Required time of arrival which is within a 30-minute time frame Name of beneficiary Pick-up and delivery point Type and number of additional medical care specialists required Type of equipment required Last four of the patient Social Security Number Any other special instructions The Contractor shall be required to transport non-ambulatory Veterans on the appropriate gurney, litter or Geri chairs who are not in need of emergency transportation or medical attention. Pickup and delivery of patients to appropriate destination, contractor will ensure the patient is taken directly to his or her appointment location. Contractors will pick-up the patient from the patient appointment location or as agreed upon with VA travel representatives. For in-patient transports, the contractor will pick up and drop off the patient at the place of in-patient admission, i.e. the ward where the patient has a bed assigned. For inpatient to inpatient transports, the contractor will bring the patient to the placed designated during the scheduling of the trip. Performance Monitoring Performance Requirement Summary Matrix Performance Objectives Performance Standard Acceptable Quality Level (AQL) Method of Monitoring Disincentive Timeliness Furnish services within 30 mins. for BLS or ALS after receipt of request 95% Review of Ordering Log 5% deduction from monthly invoice for failure to meet AQL Licensing of Employees and Vehicles Contractor maintains current licenses 100% COR will periodically perform site visits and request copies of current licenses 5% deduction from monthly invoice for failure to meet AQL. Billing Errors Bills comply with agreed upon schedule of the Contract & Mileage Guides 95% COR will perform 100% audit of monthly trip tickets against monthly invoices Correction of bill prior to submitting to Austin for payment. Customer Satisfaction No customer complaints 95% Customer complaints 1% reduction in monthly invoice for every percent below AQL Uniforms or Name tags All staff to wear company uniform and name tag 100% Check-in with Travel and, or AOD Letter sent to contractor for failure to meet AQL Security Requirements: The VA reserves the right to inspect Contractor equipment and vehicles and or require documentation of compliance with contract specifications, and State laws, rules, regulations and guidelines governing emergency medical transport vehicles, i. e., ambulance. Written emergency procedures must be available in each vehicle. VA inspections of Contractor facilities shall in no way constitute a warranty by the VA that the Contractors vehicles and equipment are properly maintained. The VA reserves the right to restrict the Contractors use of equipment and vehicles which need repair, unclean, unsafe, damaged on the interior or exterior body, and are not in compliance with contract specifications. The restriction of such equipment and vehicles shall not relieve the Contractor from performing in accordance with the strict intent and meaning of the contract without additional cost to the VA. The VA reserves the right to have VA personnel, such as Contracting Officer and Contracting Officer Representative, or their designee, observe and inspect Contractor operations at any time during the term of this contract. The VA shall conduct scheduled or unscheduled site visits to observe and inspect Contractor operations. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI): n/a Other Pertinent Information or Special Considerations: Contractor Notification The contractor shall be responsible for providing all vehicles and manpower, necessary to meet all BLS and ALS transport requirements of this contract. In the event the Contractor is unable to perform services as required, the Contractor shall immediately notify the VA COR in addition to providing a written justification for non-performance. The VA reserves the right to re-procure services which cannot be performed by the Contractor in accordance with the terms, conditions, and schedule of this contract. The Contractor shall indemnify the VA for excess re-procurement cost, which may result from the Contractors inability to perform the required service. Payment of re-procurement costs shall not relieve the Contractor from any other provision in this contract covering inspection, acceptance and deductions from payment. The VA will be the sole judge in determining when services will be re-procured. The failure of the contractor to perform services within the required time frames and in accordance with terms and conditions may also provide cause for termination of the contract for CAUSE, as per FAR clause 52.212-4 m. Should the VA determine that immediate transportation is essential to prevent loss of life or serious bodily harm, transportation, services may be procured without referral to the ambulance Contractor. However, in these extremely rare cases, no charge shall be levied against the Contractor. Escort The VA reserves the right to have an escort, such as a relative, or care provider of beneficiary or VA staff accompany beneficiary when the VA determines that such an escort is in the best interest of the beneficiary. The VA will also be the sole judge in determining when an escort is required. There shall be no additional charge to the VA when escorts are authorized to travel with beneficiary. Contractor shall only be required to transport escort with patient and shall not be required to return the escort back to point of origin except for a patient admission. Substitution of Beneficiary The VA reserves the right to substitute the beneficiary requiring services at any time during the performance of this contract, to prevent delays, cancellations, or dry runs. There shall be no additional charge to the VA when such changes occur. Types of Ambulance Services The Contractor shall transport VA beneficiaries in ambulances that meet the specifications identified herein. Ambulances shall meet all current applicable Federal, State and local specifications and regulations including, but not limited to, licensing, registration, and safety standards. Licensing by the State of Ohio is required. Vehicles shall be clean and maintained in good repair in accordance with manufacturer instructions and specifications, during the performance of this contract, and shall contain: An emergency safety kit Portable oxygen Fire suppression equipment Appropriate road emergency warning equipment Written emergency procedures, Protective clothing required for the protection of contractor employees, such as gowns, gloves, masks, etc. BLS vehicle shall, in conjunction with the above, also provide on-board EMT to perform basic airway management, and provide IV KVO without additives. Contractor shall provide restraint and seclusion management when needed. ALS vehicle shall, in conjunction with the above, also provide an on-board Paramedic to perform Cardiac Monitoring, provide ALS drugs and procedures, perform advanced airway management and medication monitoring and administration, and provide restraint and seclusion management when needed. Advanced airway management means the ability to intubate a patient and provide appropriate respiratory care, which does not include tracheotomies, cricoidectomies or cricotracheotomies. Reimbursement for Mileage outside Contract Geographic Zone of Coverage Mileage Reimbursement Reimbursement for trips that extend beyond the geographic zone of coverage, defined as the rate paid to a contracted ambulance company for mileage traveled when the point of drop off is outside the contracted geographic zone. The mileage from the point of pick up to the point of drop off which is inside the geographic zone is included in the base rate. When the point of drop-off is outside the contracted geographic zone, the mileage rate is paid in addition to the base rate which is charged within the zone. Distances beyond the geographic zone of coverage shall be calculated using current Google Maps Guide. Allowable charges for mileage outside of the geographic zone of coverage shall not exceed plus or minus 5% of the current Google Maps Mileage Guide. Should the VA decide that a previously scheduled trip may be or was cancelled, and a vehicle has already been dispatched to the designated pick-up point, VA may notify the Contractor to cancel the order. For orders that are cancelled while the contractor is already on route to the designated pick-up, the Contractor shall be entitled to receive 50% of the base rate for the trip. This charge shall not include any mileage charge. Should the Contractor arrive at the destination before VA cancels the order, or if the Contractor is unable to perform a scheduled pick-up for reasons beyond the Contractor control, e.g., incorrect address, or patient absence, or patient refusal, then the Contractor shall receive 100% of base rate for a one-way trip and applicable mileage if outside geographic zone of coverage. Other Charges It is understood that the prices shall be inclusive of all ferry, bridge, tunnel or road toll charges. Contractor shall not bill the VA separately for any such charges. Patient Rights The Contractor shall be courteous to VA beneficiaries and shall not smoke and or play loud music while transporting patients. Patients may bring a reasonable amount of equipment, such as folding wheelchair, consumable medical supplies and personal suitcase. The Contractor shall immediately notify the VA of any incidents involving injury to a VA patient during pick-up, transport or drop-off. The Contractor shall complete and submit to the COR, the form entitled, Incident Report Contract Ambulance Contractor within 24 hours. The Contractor will notify the COR, in writing, within 24 hours of any complaints made by the patients with regards to the ambulance service. The Contractor may provide recommendations for improved services along with the patient complaints for the VA review. No recommendation shall be construed as being effective until a written modification to the contract is executed by the Contracting Officer. Upon delivery or pick-up of a patient, the Contractor shall log in the patient on a log sheet at the location designated at the facility. Contractor shall provide the following information on the log sheet. Patient name Last four of the patient Social Security Number Time of delivery or pick-up Point of origin or destination, and Name of Contractor personnel picking or delivering patient Waiting Time For unscheduled trips, waiting charges shall commence 15 minutes after the Time the Contractor arrives at the designated pick-up and or delivery points. For scheduled trips, waiting charges shall commence 15 minutes after the scheduled pick-up time or from the time the Contractor checks in as having arrived at the designated pick-up point, whichever is later. If the designated pick-up and or delivery points are at other than the Medical Centers and waiting beyond the required 15-minute grace period is anticipated, the Contractor shall notify the individual requesting the travel as defined by the points of contact stated in Paragraph 2.8 (b), and iii (d). A specific list of authorized contacts will be provided to the Contractor. This call is only for the purpose of verifying the Contractors time of arrival at pick-up and or delivery points and is not necessary if the Contractor does not anticipate a delay for which waiting charges will be claimed. The Contractor failure to notify the travel section when waiting beyond the grace period shall result in non-payment for waiting time. Infection Control Procedures When ambulance services are required, the Contractor shall use universal precautionary measures for the prevention and control of the spread of infectious agents to all persons. Required Reports and Documents Within fifteen (15) days after contract award, the Contractor shall provide the following. Contractor Personnel Roster - In this document, contractor shall identify the employee Name Position Title, and Work assignment area Thereafter, all changes shall be submitted to the COR within two (2) business days after the changes occur. At the discretion of the VA, the Contractor may be required to provide a Run Sheet as part of patients permanent record. This Run Sheet shall include a record of the patient vital signs, medications used, oxygen use, and any changes in the patient condition. The list stated here shall not be construed as all inclusive, and the contractor shall provide all pertinent information. Contractor Quality Control Program, QCP The Contractor shall establish and maintain a complete QCP to ensure the requirements of this contract are provided as specified. An original and one copy of this QCP will be forwarded to the CO along with the requested initial proposal. The Contractor QCP shall include, at a minimum, the following An inspection plan covering all services required by this contract. The inspection plan must specify the areas to be inspected on either a scheduled or unscheduled basis, how often inspections will be accomplished and documented, and the title of the individuals who will perform the inspections. On-site records of all inspections conducted by the Contractor noting necessary corrective action taken. The Government reserves the right to request copies of any or all inspections which occur. Incorporation of either active or established internal policy and procedures for updating medical service protocols, that may affect performance of the contract. The methods for identifying and preventing deficiencies in the quality of service performed, before the level of performance becomes unacceptable and organizational functions noting intermediate supervisory responsibilities and overall management responsibilities for ensuring total acceptable performance. On-site records of all vehicle maintenance and repairs performed, on vehicles used in the performance of this contract including the methods of identifying and preventing vehicle breakdowns, and detailed procedure for alternative transportation of patients in the event of mechanical breakdown of ambulance. On-site records identifying the background check, character, physical capabilities, certifications and ongoing training of each employee performing services under this contract. The methods of identifying and preventing radio communication breakdowns. A detailed procedure for alternative communications in the event of electronic and mechanical breakdown of vehicle two-way radios. A log to account for all requests for service. The log shall indicate the date and time of service call, name of authorizing VA employee, name of beneficiary requiring services, type of transportation requested, designated pick-up and delivery points, actual time of arrival at pick-up and delivery points and actual waiting time at pick-up and delivery points, if waiting charges are claimed. On-site records of any complaints or problems, with procedures taken to allow for corrections and or elimination before effects caused interruption of performance of contract. The Contractor shall establish and maintain quality control to ensure all contract requirements and applicable Joint Commission requirements are met. The Contractor shall identify how he or she shall measure and provide customer satisfaction, the method of identifying deficiencies, the quality of service to be performed and methods for identifying and implementing necessary corrective actions. The Contractor shall participate in quarterly scheduled and or non-scheduled conference calls with the VA representatives to provide a report of on-going operational issues. Invoices Ambulance invoices shall be submitted every month and within 30 days of service. Invoices should be sent to the Dayton, VA Medical Center, Attn - Mobility Manager, 136A, 4100 W. Third Street, Dayton, OH 45428. Invoices may be submitted electronically, if authorized. Note - Invoices shall not be sent to Tungsten until reviewed by the COR or designee. All billing shall include items as listed below in an excel spreadsheet and must be sent password protected in compliance with HIIPA. Patient name Last four of Social Security number Trip date Pick-up point Drop-off point Identify as round trip or one way Mode of transportation (ALS or BLS) Number of miles traveled Identify if trip extended outside of geographic zone of coverage Base charge plus an itemization of additional charges if applicable, Name of VA Official who authorized trip Documentation of services performed shall be reviewed prior to certifying payment. The COR and, or Alternate COR shall perform periodic spot checks and document services with the using service to ensure records monitoring. VA shall pay only for services performed and in strict accordance with the schedule of prices and or costs shown in the Schedule of Items. Contract monitoring and recordkeeping procedures shall be sufficient to ensure proper payment and to allow audit verification that services were provided. Ambulance invoices shall be submitted every month and within 30 days of service. Invoices should be sent to the Dayton, VA Medical Center, Attn- Mobility Manager, 36A, 4100 W. Third Street, Dayton, OH 45428. Invoices may be submitted electronically, if authorized. Services are to be verified for actual performance against the schedule and logs. Only after verification are the invoices processed and certified for payment. The using service, through the COR, shall provide a written statement annually to the Contracting Officer to include a summary of Contractor actions and a statement that the Contractor has been compliant with all requirements of the contract and they have been fulfilled as agreed. This summary evaluation will be submitted 60 days prior to expiration of contract, and or prior to election of option year renewals, if applicable. A Contractor employee may not certify bills for payment. Contractor Personnel Qualifications All Contractor personnel performing contract services shall meet the qualifications as specified in this contract, as well as any qualifications required by Federal, State, County and local government entities from the place in which they operate. Contractor personnel shall meet these qualifications at all times while performing contract services. The failure of the contractor to provide qualified personnel, as specified in the contract, could result in termination of the contract for CAUSE. See FAR clause 52.212-4m. During the contract period of performance, if the Contractor proposes to add-on personnel to perform contract services, the Contractor shall submit the required background check, evidence of training, certifications, licensing and any other qualifications to the designated COR. At no time shall the Contractor utilize personnel to perform contract services who do not meet the qualifications under the terms and conditions of this contract. It will be the responsibility of the Contractor to complete background and criminal checks on all employees at the Contractor expense and be available for inspection by the CO and or designated COR. Within seven days after receipt of award notification, the Contractor shall provide evidence of required background check, training, certifications, licensing, military base pass privileges and any other qualifications of any personnel performing services under this contract. The initial documentation shall be provided to the Contracting Officer. At a minimum, an annual review of verification of licensing and driving records for all drivers is required. Emergency Medical Technician, EMT and Paramedic Qualifications EMTs and Paramedics providing services under this contract shall have the following qualifications, in addition to those required by Federal, State, and Local Government. Have completed training in accordance with the standards published by the Department of Health and Human Services with a minimum curriculum of 150 hours or equivalent including an in-hospital training period. Such training programs must also be acceptable under the regulating requirements for local EMS Systems supported by DHHS under PL 93-154, Federal Register 39-24304, 1974. Shall submit evidence of equivalent training program, which has been successfully completed, to the Contracting Officer. Shall be certified, licensed or otherwise officially recognized by the local, state or regional government or public entity where the emergency ambulance service is operated or by which it is governed. Shall attend all refresher continuing education, or advanced training programs as required by the local or state government entity in which service is rendered. In no instance, will this be less frequent than every two years. Such refresher training shall be equivalent to that developed by the Department of Transportation, National Highway Safety Administration. Registered Nurse, RN Personnel assigned by the Contractor to perform the services covered by this contract shall be a Licensed Registered Nurses in a State, Territory, or Commonwealth of the United States or the District of Columbia. The Qualifications of such personnel shall also be subject to review by the VA Chief of Staff and approval by the VA Facility Director or his or her designee. Ambulance Driver Drivers shall have a valid operator or chauffeur license, in accordance with Federal, State and local government requirements for their place of operation for the services they perform, be capable of administering oxygen and shall have successfully completed the Standard and Advanced First Aid Course of the American Red Cross or U.S. Bureaus of Mines or equivalent and can provide necessary medical assistance to the attending medical care specialist. Special Contract Requirements Healthcare Resources Services The Contractor agrees, in accordance with the terms and conditions stated herein, to furnish for the Department of Veterans Affairs, hereinafter called the VA, the services specified. The initial listing of services to be furnished and the prices for same are identified in Schedule of Items and Description, Specifications, Work Statement. Resources The services specified in Schedule of Items, Description, Specifications, Work Statement and Special Contract Requirements may be changed by written modification to this contract. The modification shall be prepared by the VA Contracting Officer. Qualifications Personnel assigned by the Contractor to perform the services covered by this contract shall be licensed in a State, Territory or Commonwealth of the United States or the District of Columbia and meet the professional qualification criteria of the VA. The qualifications of such personnel shall also be subject to review by VA Chief of Staff and approval by VA Facility Director. The Contracting Officer will be notified prior to any changes in personnel. Operating Hours The services covered by this contract shall be furnished by the Contractor as defined herein. The Contractor shall be required to furnish such services 24 hours a day, 365 days a year. Personnel Policy The Contractor shall assume full responsibility for the protection of its personnel furnishing services under this contract, in accordance with the personnel policy of the Contractor. To carry out this responsibility, the Contractor shall provide workers compensation, professional liability insurance, health examinations, income tax withholding, and social security payments. The parties agree that the Contractor, its employees, agents and subcontractors shall not be considered VA employees for any purpose. Recordkeeping System Contractor Contractor must establish a recordkeeping system of itemized services provided under the contract. Risk Control The VA does not guarantee any specific number of ambulance runs, and, the numbers provided for the purposes of bidding are based upon historical figures. The Government reserves the right to terminate this contract, or any part hereof for its Convenience. Place of Performance The services of this contract will be utilized for trips starting and or ending at addresses provided by the DVAMC such as Veterans location including residences, nursing homes, and other medical facilities with the trip terminating at the DVAMC, assigned CBOCs, or vice versa. Some trips will start at the Dayton VAMC and end at other medical facilities or Veterans residence. Period of Performance Base period: October 1, 2018 thru September 30, 2019 Option 1: October 1, 2019 thru September 30, 2020 Option 2: October 1, 2020 thru September 30, 2021 Option 3: October 1, 2021 thru September 30, 2022 Option 4: October 1, 2022 thru September 30, 2023 CLAUSES AND PROVISIONS The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Jan 2017) FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (Apr 2014) 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-9, Personal Identity Verification of Contractor Personnel (JAN 2011) 52.216-18 Ordering (OCT 1995) 52.216-19 Order Limitations (OCT 1995) 52.216-22 Indefinite Quantity (OCT 1995) 52.217-8, Option to Extend Services (NOV 1999) 52.217-9, Option to Extend the Term of the Contract (MAR 2000) 52.228-5, Insurance-Work on a Government Installation (JAN 1997) 52.232-19 Availability of Funds for the Next Fiscal Year (APR 1984) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) VAAR 852.203-70, Commercial Advertising VAAR 852.219-74, Limitations on Subcontracting Monitoring and Compliance, (Jul 2018) VAAR 852.219-75 Subcontracting Commitments Monitoring and Compliance (JUL 2018) VAAR 852.228-71 Indemnification and Insurance (MAR 2018) VAAR 852.232-72, Electronic Submission of Payment Requests VAAR 852.237-7 Indemnification and Medical Liability Insurance (JAN 2008) VAAR 852.237-70, Contractor Responsibilities FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jul 2018) The following subparagraphs of FAR 52.212-5 are applicable: FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015) FAR 52.233-3, Protest After Award (AUG 1996) FAR 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (SEPT 2006), with Alternate I (OCT 1995) FAR 52.204-10, Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2016) FAR 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) FAR 52.209-6, Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) FAR 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (JUL 2013) FAR 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.219-8, Utilization of Small Business Concerns (NOV 2016) FAR 52.219-9, Small Business Subcontracting Plan (JAN 2017) FAR 52.219-13, Notice of Set-Aside of Orders (NOV 2011) FAR 52.219-14, Limitations on Subcontracting (JAN 2017) FAR 52.219-16, Liquidated Damages Subcontracting Plan (JAN 1999) FAR 52.219-28, Post Award Small Business Program Re-representation (JUL 2013) FAR 52.222-21, Prohibition of Segregated Facilities (APR 2015) FAR 52.222-26, Equal Opportunity (SEPT 2016) FAR 52.222-35, Equal Opportunity for Veterans (OCT 2015) FAR 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) FAR 52.222-37, Employment Reports on Veterans (FEB 2016) FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) FAR 52.222-50, Combating Trafficking in Persons (MAR 2015) FAR 52.222-54, Employment Eligibility Verification (OCT 2015) FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) FAR 52.224-3, Privacy Training (JAN 2017) FAR 52.232-33, Payment by Electronic Funds Transfer System for Award Management (JUL 2013) FAR 52.242-5, Payments to Small Business Subcontractors (JAN 2017) FAR 52.222-17, Non-displacement of Qualified Workers (MAY 2014) FAR 52.222-41, Service Contract Labor Standards (MAY 2014) FAR 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) FAR 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) FAR 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items (JAN 2017) FAR 52.209-7 Information Regarding Responsibility Matters (JUL 2013) FAR 52.217-5 Evaluation of Options (JUL 1990) FAR 52.233-2 Service of Protest (SEPT 2006) VAAR 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors (JUL 2016) (DEVIATION) VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) VAAR 852.270-1 Representatives of Contracting Officers (JAN 2008) FAR 52.212-2, Evaluation Commercial Items (Oct 2014) BASIS FOR AWARD The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following non-price factors, listed in descending order of importance, will be used to evaluate quotes: Technical Evaluation, Past Performance & Socioeconomic Considerations. The non-price factors when combined are significantly more important than the Price Factor. It should be noted that award can be made to other than the lowest priced vendor, if the Government determines that a price premium is warranted due to merits of one (1) or more of the non-price factors. Price alone will not be the primary determining factor, and the eventual award will not be based on low price alone. FACTORS TO BE EVALUATED Non-price factors (in descending order of importance): Technical Approach Past Performance Veterans Involvement Price related factors Price TECHNICAL APPROACH The quote will be evaluated to determine the extent to which it demonstrates a clear understanding of all features involved in solving the problems and meeting the requirements presented in the RFQ, and the extent to which uncertainties are identified and resolutions proposed. A quote which merely restates the requirement or states that the requirement will be met, without providing supporting rationale, is not sufficient. Refer to the RFQ for the salient requirement characteristics to include: Understanding of the problem and completeness - The quote will be evaluated to determine the extent to which it demonstrates a clear understanding of all features involved in solving the problems and meeting the requirements presented in the contract, and the extent to which uncertainties are identified and resolutions proposed.   The proposal will be evaluated strictly in accordance with its written content.   A proposal which merely restates the requirement or states that the requirement will be met, without providing supporting rationale, is not sufficient. The following are the salient requirement characteristics: At the discretion of the VA, the Contractor may be required to provide a Run Sheet as part of patients permanent record. This Run Sheet shall include a record of the patient vital signs, medications used, oxygen use, and any changes in the patient condition. The list stated here shall not be construed as all inclusive, and the contractor shall provide all pertinent information. Contractor Quality Control Program, QCP - The Contractor shall establish and maintain a complete QCP to ensure the requirements of this contract are provided as specified. An original and one copy of this QCP will be forwarded to the CO along with the requested initial proposal. The Contractor QCP shall include, at a minimum, the following: An inspection plan covering all services required by this contract. The inspection plan must specify the areas to be inspected on either a scheduled or unscheduled basis, how often inspections will be accomplished and documented, and the title of the individuals who will perform the inspections. On-site records of all inspections conducted by the Contractor noting necessary corrective action taken. The Government reserves the right to request copies of any or all inspections which occur. Incorporation of either active or established internal policy and procedures for updating medical service protocols, that may affect performance of the contract. The methods for identifying and preventing deficiencies in the quality of service performed, before the level of performance becomes unacceptable and organizational functions noting intermediate supervisory responsibilities and overall management responsibilities for ensuring total acceptable performance. On-site records of all vehicle maintenance and repairs performed, on vehicles used in the performance of this contract including the methods of identifying and preventing vehicle breakdowns, and detailed procedure for alternative transportation of patients in the event of mechanical breakdown of ambulance. On-site records identifying the background check, character, physical capabilities, certifications and ongoing training of each employee performing services under this contract. The methods of identifying and preventing radio communication breakdowns. A detailed procedure for alternative communications in the event of electronic and mechanical breakdown of vehicle two-way radios. A log to account for all requests for service. The log shall indicate the date and time of service call, name of authorizing VA employee, name of beneficiary requiring services, type of transportation requested, designated pick-up and delivery points, actual time of arrival at pick-up and delivery points and actual waiting time at pick-up and delivery points, if waiting charges are claimed. On-site records of any complaints or problems, with procedures taken to allow for corrections and or elimination before effects caused interruption of performance of contract. The Contractor shall establish and maintain quality control to ensure all contract requirements and applicable Joint Commission requirements are met. The Contractor shall identify how he or she shall measure and provide customer satisfaction, the method of identifying deficiencies, the quality of service to be performed and methods for identifying and implementing necessary corrective actions. The Contractor shall participate in quarterly scheduled and or non-scheduled conference calls with the VA representatives to provide a report of on-going operational issues. Invoices - Ambulance invoices shall be submitted every month and within 30 days of service. Invoices should be sent to the Dayton VA Medical Center, Attn - Mobility Manager, 136A, 4100 W. Third Street, Dayton, OH 45428. Invoices may be submitted electronically, if authorized. Note - Invoices shall not be sent to Tungsten until reviewed by the COR or designee. All billing shall include items as listed below in an excel spreadsheet and must be sent password protected in compliance with HIIPA. Patient name, Last four of Social Security number Trip date, Pick-up point, Drop-off point, Identify as round trip or one way Mode of transportation (ALS or BLS) Number of miles traveled Identify if trip extended outside of geographic zone of coverage, Base charge plus an itemization of additional charges if applicable, and Name of VA Official who authorized trip. Contractor Personnel Qualifications All Contractor personnel performing contract services shall meet the qualifications as specified in this contract, as well as any qualifications required by Federal, State, County and local government entities from the place in which they operate. Contractor personnel shall meet these qualifications at all times while performing contract services. The failure of the contractor to provide qualified personnel, as specified in the contract, could result in termination of the contract for CAUSE. See FAR clause 52.212-4m. During the contract period of performance, if the Contractor proposes to add-on personnel to perform contract services, the Contractor shall submit the required background check, evidence of training, certifications, licensing and any other qualifications to the designated COR. At no time shall the Contractor utilize personnel to perform contract services who do not meet the qualifications under the terms and conditions of this contract. It will be the responsibility of the Contractor to complete background and criminal checks on all employees at the Contractor expense and be available for inspection by the CO and or designated COR. Within seven (7) days after receipt of award notification, the Contractor shall provide evidence of required background check, training, certifications, licensing, military base pass privileges and any other qualifications of any personnel performing services under this contract. The initial documentation shall be provided to the Contracting Officer. Emergency Medical Technician, EMT and Paramedic Qualifications - EMTs and Paramedics providing services under this contract shall have the following qualifications, in addition to those required by Federal, State, and Local Government. Have completed training in accordance with the standards published by the Department of Health and Human Services with a minimum curriculum of 150 hours or equivalent including an in-hospital training period. Such training programs must also be acceptable under the regulating requirements for local EMS Systems supported by DHHS under PL 93-154, Federal Register 39-24304, 1974. Shall submit evidence of equivalent training program, which has been successfully completed, to the Contracting Officer. Shall be certified, licensed or otherwise officially recognized by the local, state or regional government or public entity where the emergency ambulance service is operated or by which it is governed. Shall attend all refresher continuing education, or advanced training programs as required by the local or state government entity in which service is rendered. In no instance, will this be less frequent than every two years. Such refresher training shall be equivalent to that developed by the Department of Transportation, National Highway Safety Administration. Registered Nurse, RN - Personnel assigned by the Contractor to perform the services covered by this contract shall be a Licensed Registered Nurses in a State, Territory, or Commonwealth of the United States or the District of Columbia. The Qualifications of such personnel shall also be subject to review by the VA Chief of Staff and approval by the VA Facility Director or his or her designee. Ambulance Driver - Drivers shall have a valid operator or chauffeur license, in accordance with Federal, State and local government requirements for their place of operation for the services they perform, be capable of administering oxygen and shall have successfully completed the Standard and Advanced First Aid Course of the American Red Cross or U.S. Bureaus of Mines or equivalent and can provide necessary medical assistance to the attending medical care specialist. PAST PERFORMANCE APPROACH: The Past Performance Approach will be evaluated based on PPIRS for the last 3 years and other Government sources for quality, timeliness, and relevance (i.e., experience in providing services similar in size, scope, and complexity as described in the PWS. The Government will make determination of relevance. VETERANS INVOLVEMENT 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors Deviation per Class Deviation Veterans First Contracting Program (VFCP 2016), dated July 25, 2016, revises the clause at VAAR 852.215-70 to update the web address for the VIP database. This deviation is effective until incorporated into the VAAR or the VAAM or is otherwise rescinded.] As prescribed in 815.304 71(a), insert the following clause: SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (JUL 2016) (DEVIATION) (a) In an effort to achieve socioeconomic small business goals, depending on the evaluation factors included in the solicitation, VA shall evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business status and their proposed use of eligible service-disabled Veteran-owned small businesses and Veteran-owned small businesses as subcontractors. (b) Eligible service-disabled Veteran-owned offerors will receive full credit, and offerors qualifying as Veteran-owned small businesses will receive partial credit for the Service-Disabled Veteran-Owned and Veteran-owned Small Business Status evaluation factor.   To receive credit, an offeror must be registered and verified in Vendor Information Pages (VIP) database (https://www.vip.vetbiz.gov). (c) Non-Veteran offerors proposing to use service-disabled Veteran-owned small businesses or Veteran-owned small businesses as subcontractors will receive some consideration under this evaluation factor.   Offerors must state in their proposals the names of the SDVOSBs and VOSBs with whom they intend to subcontract and provide a brief description of the proposed subcontracts and the approximate dollar values of the proposed subcontracts.   In addition, the proposed subcontractors must be registered and verified in the VetBiz.gov VIP database (https://www.vip.vetbiz.gov). PRICE EVALUATION APPROACH: The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The above factors shall be used to evaluate offers - Best Value. Technical Approach, Past Performance and Socioeconomic Consideration will be considered significantly more important than Price when evaluating quotes. It is the intent of the VA to solicit quotes and award the contract on a competitive basis. Award will be made for a period of one (1) base year and four (4) one (1) year option years. The VA does not guarantee any specific number of ambulance runs and the numbers provided for the purposes of bidding are based upon historical figures. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. RATING SCALE & DEFINITIONS RATING DEFINITION Outstanding Proposal meets requirements and indicates an exceptional approach and understanding of the requirements. Strengths far outweigh any weaknesses. Risk of unsuccessful performance is very low. Good Proposal meets requirements and indicates a thorough approach and understanding of the requirements. Proposal contains strengths which outweigh any weaknesses. Risk of unsuccessful performance is low. Acceptable Proposal meets requirements and indicates an adequate approach and understanding of the requirements. Strengths and weaknesses are offsetting or will have little or no impact on contract performance. Risk of unsuccessful performance is moderate. Marginal Proposal does not clearly meet requirements and has not demonstrated an adequate approach and understanding of the requirements. The proposal has one or more weaknesses which are not offset by strengths. Risk of unsuccessful performance is high. Unacceptable Proposal does not meet requirements and contains one or more deficiencies. Proposal is not awardable.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/DaVAMC552/DaVAMC552/36C25018Q9301/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25018Q9301 36C25018Q9301_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4581055&FileName=36C25018Q9301-003.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4581055&FileName=36C25018Q9301-003.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: Department of Veterans Affairs;Dayton VA Medical Center;4100 W 3rd St;Dayton, OH

Zip Code: 45428-9000
 

Record

SN05079602-W 20180909/180907231709-e3d69ba84479affc95912deba92f76f3 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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