MODIFICATION
Q -- Vinton Iowa Physical Exams - Solicitation 1
- Notice Date
- 7/30/2009
- Notice Type
- Modification/Amendment
- NAICS
- 621111
— Offices of Physicians (except Mental Health Specialists)
- Contracting Office
- Corporation for National and Community Service, Procurement, Office of Procurement Services, 1201 New York Avenue, NW, Washington, District of Columbia, 20525
- ZIP Code
- 20525
- Solicitation Number
- CNSHQ-09-T-0020
- Archive Date
- 8/28/2009
- Point of Contact
- Tracey L. Cross, Phone: 202.606.6789, Leroy A. Dawson, Phone: 202/606-7551
- E-Mail Address
-
tcross@cns.gov, ldawson@cns.gov
(tcross@cns.gov, ldawson@cns.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- Amended Combined Synopsis/Solicitatin for Vinton, IA Physicals This is a combined synopsis/request for proposals for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotations are requested and a written solicitation will not be issued. The government anticipates award of one base year with four option years if exercised by the government. Evaluation of options shall not obligate the Government to exercise the option(s). This solicitation will incorporate provisions and clauses that are in effect through the latest Federal Acquisition Circular 2005-35 effective July 14, 2009. The North American Industry Classification System code is 621111 Offices of Physicians (except Mental Health Specialists) with a Size Standard restriction of 10.0 million dollars. The Corporation of National and Community Service will award a firm fixed price (FFP) purchase order contract for Physical Examinations, and Chest X-rays for 160 AmericCorps*NCCC North Central Region members. The Place of Performance is 1004 G Street, Vinton, IA 52349 PERIOD OF PERFORMANCE: Base period to start in Sept 2009. •· Specific training dates during the Period of Performance to be coordinated between North Central Region POC and Contractor POC. •A) SERVICE NEED: •1) AmeriCorps NCCC North Central Region is seeking a medical service provider for annual physical exams for new volunteers (referred to as members throughout this document). •B) GENERAL: •1) Our program is rigorous with several essential work functions that make it necessary to assess each member's fitness to perform safely in the program. A physical examination is required to determine overall health and a baseline medical status of each member. All exams will be done on-site or at a location within a one-hour commute of the respective campus. •C) CAMPUS: •1) The North Central Region campus is located on the grounds of the Iowa Braille & Sight Saving School campus, 1004 G Street, Vinton, Iowa. •D) EXAM LOCATIONS: •1) North Central Region Campus (Vinton, IA): From approximately Sept. 1, 2009 through October 31, 2009 approximately 160 members (male and female) will arrive on the North Central Region Campus with the understanding that each will have to take a physical examination similar to a pre-employment screening upon program entry. •E) EXAMS (PHASE I & II): The physical exams will be conducted during two phases with several component parts including 10 panel drug screen, PPD skin test or chest x-ray screening for tuberculosis, and Tetanus/diphtheria (TD) immunization. All medical attention and related services shall comply with current federal regulations including, but not limited to, applicable HIPPA rules, regulations, and/or laws. •a) Phase I: On approximately September 9, 2009, approximately 20 Team Leaders arrive on campus. We would like to arrange for a physical examination at a mutually agreed location, or at the provider's facility on approximately September 12, 2009 with TB test results read 48 to 72 hours after application. •b) Phase II: On approximately October 14, 2009, approximately 140 additional members arrive on campus. We would like to arrange for a physical examination at the provider's facility on approximately October 17, 2009 with TB test results read 48 to 72 hours after application. •F) ADDITIONAL "TESTING" ITEM(s): •1) Drug testing results must be provided within 24 hours of the last test unless the test is on a weekend, then 72 hours is appropriate. TB PPD skin tests are to be read 48-72 hours following the application. Medically trained personnel will read and evaluate the members TB skin results. For those members with a history of a positive TB skin test, a chest x-ray with written interpretation of the results is required within 48 to 72 hours. •2) Because of the type of projects and areas where members serve the cost of providing Tetanus/diphtheria (Td) immunization should be part of the cost of the examination process. •3) If members have medical conditions considered dangerous to their health if left untreated (e.g. previously unknown glucosuria or proteinuria, hypertension, possibility of malignancy, or any other defect that may jeopardize the Corps Member's health), physicians will inform them orally of the problem and advise them to seek medical attention. The physician will document the findings and notify the NCCC staff liaison. •4) The requirements of the provider to perform the physical examination process are as follows: •a) All medical providers (Doctors M.D. and D.O.; Physician Assistants; Nurse Practitioners) performing or overseeing the performance of the physical examinations must have current, appropriate professional licenses to perform medical and other related services. •b) If Certified Physician Assistants and/or Certified Nurse Practitioners are utilized, an Internal Medicine Physician and/or Family Practitioner must also be on the premises performing or overseeing the performance of the medical examinations. •c) When the examining physician is of the opposite sex or when a member requests it, same-sex chaperones must be provided. Approximately 60% of members are female and 40% are male therefore, it is important that a sufficient number of female chaperones be made available. •G) SCOPE OF THE PHYSICAL EXAMINATIONS: •1) A medical provider in a private one-on-one session will examine the mouth, eyes, lymph nodes, lungs, heart, breasts (females only), abdomen, and/or inguinal hernia/testicular exam (males only) of each member. •2) Dental review (determine acceptability only) •3) Urine-albumin and sugar (reagent strips) •4) Urine pregnancy tests (all females) •5) Ortho/Neuro ( excluding a duck-walk) exam. •b) NOTE: Do not perform Ortho/Neuro exams for pregnant females. •6) Height and weight recording •7) Blood pressure and pulse recording •8) Vision, color vision and depth perception reading and recording. •9) Hearing: Visualize the tympanic membrane. Perform the audiogram in a quiet setting. •10) Tuberculosis screening by PPD skin test. For those members with a history of a positive TB skin test, the medical service provider will have the capability to perform a chest x-ray and provide interpretation of the results. •11) A 10 panel urine drug screening, with Gas Chromatography/Mass Spectrometry (GCMS) confirmation testing for positive results. The interpretation of non-negative results are to be by a Medical Review Officer (MRO). The MRO should have the appropriate medical license and skill set as determined by the US Department of Health and Human Services. •b) The drugs to be screened are: •(1) Opiate Metabolites •(2) Cocaine Metabolites •(3) Amphetamines •(4) PCP (Phencyclidine) •(5) Cannabis/THC •(6) Benzodiazepines •(7) Barbiturates •(8) Methadone •(9) Methaqualone •(10) Propoxyphene •12) Physician recommendations for follow-up, as needed. •H) DOCUMENTATION OF FINDINGS: •1) Provider's physicians and technicians will document all findings on an agreed upon medical form that will be placed in the member's medical chart to address the component parts of the physical examinations. •2) The physician will document if the examined member has any abnormalities that may preclude him/her from participating in rigorous physical activity and/or performing in the AmeriCorps NCCC program. •3) Within 30 days of the final exam date, the provider will return the members' original AmeriCorps NCCC medical file, including the physical exam findings, to the identified AmeriCorps NCCC Liaison. •I) OTHER RESPONSIBILITIES OF THE PROVIDER: •1) GENERAL RESPONSIBILITIES: •b) To review the AmeriCorps Medical/Mental Health Information Form on all members prior to the examination. •c) To follow the prescribed Physical Examination for AmeriCorps NCCC members. The physical exam elements will not exceed those mentioned in the scope of work and be consistent for both the team leaders and members. •d) To ensure injured or acutely ill members receive emergency medical treatment in the event of such emergency during their course of stay at the provider's facility. After applying measures necessary to sustain life and to reduce the possibility of further injury, the providers' staff will, if necessary, call an ambulance. All such cases will be reported immediately to the AmeriCorps NCCC Liaison. •2) EQUIPMENT, SUPPLIES AND FACILITIES: •b) The provider will provide all equipment and supplies necessary to perform all services (including patient gowns and drapes). Member's privacy must be maintained and adequate space must be provided in the performance of all services. •3) THIRD PARTIES: •b) It is recognized that some services such as laboratory testing for drug screens, chest x-rays may be sub-contracted out by the contractor. All sub-contracted facilities must be properly credentialed to provide the service. The contractor must include all costs associated with third party examination requirements within the costs associated on the "Price Schedule" of the order. •J) RESPONSIBILITIES OF THE PARTIES: •1) There will be two parties to carry out the terms of this procurement. The parties are the medical provider and AmeriCorps NCCC. •b) Medical Provider: •(1) The medical provider will ensure the completion of the following components: the examination, the assessment, and all documentation. •(2) The medical provider must identify a representative with contract signature authority and a contact person who will be responsible for coordinating the examination process, and have sufficient qualified medical personnel to complete the process in a manner consistent with industry-acceptable quality assurance standards. •c) AmeriCorps NCCC: •(1) AmeriCorps National Civilian Community Corps will be responsible for identifying the members, providing the medical files and transporting members to and from the examination during both Phases I and II. •2) AMERICORPS NCCC LIASONS: •b) North Central Region Campus: TBD •3) PROCESS FOR ALL BILLING: •b) The AmeriCorps NCCC liaison for the applicable campus, during the examination process, will ensure that all physical examination services are documented on a billing spreadsheet. The spreadsheet should be agreed upon by both parties prior to starting examinations. After all examinations are completed, a copy of the spreadsheet will be submitted to the applicable campus agency for verification by the AmeriCorps NCCC liaison. •c) The liaison will initial the cover page of the billing spreadsheet (complete with member signatures) then be forwarded to the Resource Manager for payment processing through the Headquarters Office in Washington DC. •d) The invoice shall reflect the rates agreed to on the "Price Schedule" of the order. All rates quoted shall be inclusive of all components of the examination process and reflect fees of third parties, if necessary; and all other fees associated with the process. •K) RESPONDING TO THE REQUEST FOR PROPOSAL (STATEMENT OF WORK): •1) In general, all responses must reflect the following: •b) Pertinent Contact Information: •(1) What campus the offeror's proposal will serve •(2) The offeror's DUNS # and TAX ID # •(3) Name, address, telephone number and contact person of the agency •(4) Name, title of the person with signature authority and address if different from the agency address •c) Examination Facility: •(1) Size of the facility: indicate the number of private examination rooms and waiting room space, at the provider's facility. •(2) Location: physical address and name of facility •d) Medical Personnel - Statement of Capability: •(1) Provide the number of medical personnel that will be used to complete the medical examination for PHASE I and PHASE II for the respective campus that the provider is submitting a proposal for services. •(2) Capability to process applicable members for their respective campus location within the maximum 12-hour day during Phase I and II. •(3) List the licenses and certifications for all medical personnel and facilities involved in the physical examinations. •(4) Names and addresses of any third parties proposed as a part of the submission. •e) Exam Process - Equipment Identification •(1) Response to all components of "The Scope of Physical Examinations" section of the Statement of Work. •(2) Identify the type of equipment to be used for the vision and hearing tests. •(3) Describe the drug testing process including names of third parties, if necessary. •(4) Explain the Tuberculosis screening process: When and at what location the PPD will be applied and read. When and at what location will chest x-rays be performed. •f) Time of performance cost proposal for the base year and four option years. Contractors shall provide fully burdened pricing for the base year, and each option year in the format below to be considered compliant. Line Item Description Qty Unit Unit Price Total Price Base Year 0001 Physical Exams NTE 240 EA $___________ $___________ 0002 Chest X-Rays Est. 15 EA $___________ $___________ Option Year One 0003 Physical Exams NTE 240 EA $___________ $___________ 0004 Chest X-Rays Est. 15 EA $___________ $___________ Option Year Two 0005 Physical Exams NTE 240 EA $___________ $___________ 0006 Chest X-Rays Est. 15 EA $___________ $___________ Option Year Three 0007 Physical Exams NTE 240 EA $___________ $___________ 0008 Chest X-Rays Est. 15 EA $___________ $___________ Option Year Four 0009 Physical Exams NTE 240 EA $___________ $___________ 0010 Chest X-Rays Est. 15 EA $___________ $___________ The provisions at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. The vendor shall include a complete copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with your quote. Clause 52.212-4 Alternate I, Contract Terms and Conditions-Commercial Items and Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Order-Commercial Items are incorporated by reference. Clause 52.219-6 Notice of Total Small Business Set Aside, Clause 52.222-3 Convict Labor, Clause 52.222-19 Child Labor-Cooperation with Authorities and Remedies, Clause 52.222-21 Prohibition of Segregated Facilities, Clause 52.222-26 Equal Opportunity, Clause 52.222-36 Affirmative Action for Workers with Disabilities, Clause 52.222-50 Combating Trafficking in Persons, Clause 52.225-13 Restrictions on Certain Foreign Purchases, Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, are incorporated by reference. To obtain the above provisions/clauses in full text, please visit www.arnet.gov. Method of payment: Electronic Funds Transfer. Addendum to 52.212-1 Instructions - quotations are due no later than 2:00 p.m. on August 13, 2009. Quotations shall be submitted electronically to Ms. Tracey Cross at: tcross@cns.gov and copied to Mr. Leroy Dawson at: ldawson@cns.gov. It is the Offeror's responsibility to ensure the offer is received (in total) by the Contract Specialist by the deadline. Questions shall be submitted to Ms. Tracey Cross at: tcross@cns.gov and copied to Mr. Leroy Dawson at: ldawson@cns.gov by 2:00pm eastern time on August 6, 2009. No questions will be accepted over the phone. All questions will be addressed as an amendment to this solicitation Primary Point of Contact.: Tracey Cross Secondary Point of Contact: Leroy Dawson Contracting Office Address: 1201 New York Avenue, NW Washington, District of Columbia 20525 Place of Contract Performance: North Central Region Campus Iowa Braille & Sight Saving School 1004 G Street Vinton, Iowa United States
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/CNS/CFO/WashingtonDC/CNSHQ-09-T-0020/listing.html)
- Place of Performance
- Address: Iowa Braille & Sight Saving School, 1004 G Street, Vinton, Iowa, United States
- Record
- SN01894160-W 20090801/090731001631-e2051f29107f91e6e3ab68c2caa86273 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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