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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 16,1999 PSA#2283VA Medical Center, 130 West Kingsbridge Road, Bronx, NY 10468 R -- NETWORK RESOURCE SALES CONTRACT SOL RFP10N3ACQ-68-99 DUE 032299
POC Catherine O'Brien 718-579-3303 FAX 718-579-3327 The Veterans
Integrated Service Network #3 (VISN) is interested in negotiating a
contract to improve the availability of services to veteran patients,
maximize the resources of the medical facilities, increase quality by
improving additional workload to ensure competency based on volume and
to generate revenues to VISN 3 facilities to be reprogrammed to meet
budget deficits and provide healthcare to all beneficiaries. The
development of strong positive working relations with the business and
professional community, other government agencies will advance the
VA's objective becoming more effective and providing services which may
be excess capacity to industry. REQUIREMENTS: The contractor initiates
sales and revenue generating agreements for the Department of Veterans
affairs, veterans Integrated Service Network (VISN 3), including but
not limited to excess capacity for all medical and ancillary services,
space administrative services and equipment basically any services
which may be marketed to the business/professional community.
Opportunities identified by the contractor will be communicated with
all impacted staff,Stakeholders. Requests may originate from medical
center program officials, serior management or various other
responsible individuals of the facility. When opportunities are
identified in this way to the contractor, the contractor will
coordinate with facility management as if the contractor developed the
requirement on their own. The contractor is required to identify
requirements in conjunction with the local medical center management,
work with Fiscal Department to price out services/space/equipment,
which is a candidate for offering commercially. Upon approval (buy-in)
by facility management, the contractor will work with the Network
Acquisition Program to develop a sales agreement, receive approptiate
approvals and finalize the contract. Agreements in most cases will be
done on a VISN wide basis, and concurrence will be required by all
participating facilities, prior to advancing to formal discussions with
potential business concerns which may be interested in purchasing
services from the VA. The contractor will be responsible for preparing
documented workload analysis and projections. this will require close
direct work with the end provider of services or the program official
responsible for the identified product services to be sold. Payment to
teh contractor will be bid on a percentage of collected revenues. the
VA reserves the right to pursue relations with industry independent of
this agreement, only the contracts which were developed by the
contractor and approved by the VA for developement will be condidates
for payment. FACTORS FOR AWARD : Experience working with the Medical
Community,success in selling services for other medical center's,
knowledge of the VA various legislation related to various generation
authorities. Only faxed requests accepted and should reference
solicitation No. RFP 10N3ACQ-68-99. Fax No. 718-579-3307. Pre-Bid
conference March 5th 1999 Room 9B-59 Posted 02/11/99 (W-SN297439).
(0042) Loren Data Corp. http://www.ld.com (SYN# 0082 19990216\R-0019.SOL)
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