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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 02, 2015 FBO #5031
DOCUMENT

Q -- Autopsy Services - Attachment

Notice Date: 8/31/2015
Notice Type: Attachment
NAICS: 621111 — Offices of Physicians (except Mental Health Specialists)
Contracting Office: Department of Veterans Affairs;SAO West NCO 18;Carlos Jaquez, Contract Specialist;11495 Turner Road;El Paso TX 79936-1372
ZIP Code: 79936-1372
Solicitation Number: VA25815R0579
Response Due: 9/2/2015
Archive Date: 12/1/2015
Point of Contact: Carlos Jaquez, Contract Specialist
Small Business Set-Aside: N/A
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) SAO West NCO 18 is issuing this combined synopsis/solicitation, VA258-15-R-0579, as a request for proposal (RFP) using FAR Part 12, Acquisition of Commercial Item and FAR Part 13, Simplified Acquisition Procedures. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 (effective 7/2/2015). (iv) This solicitation will be issued Unrestricted-Insufficient Small Business. The North American Industrial Classification System (NAICS) code for this procurement is 621111, with a small business standard of $11.0 Million. (v) Price/Cost Schedule The contract will have a guaranteed minimum of one (1) partial autopsy; this single guarantee is for the entire contract (base and all options) with a maximum of 120 autopsies for the life of the contract. ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESESTIMATE QUANTITYUNITUNIT PRICEAMOUNT 0001Non-Forensic Autopsy Procedure - Full CPT Code 88027 Contract Period: Base POP Begin: 10-01-2015 POP End: 09-30-2016 12.00EA$_________ $_________ 0002Non-Forensic Autopsy Procedure - Partial CPT Code 88036 Contract Period: Base POP Begin: 10-01-2015 POP End: 09-30-2016 12.00EA$_________$_________ 1001Non-Forensic Autopsy Procedure - Full CPT Code 88027 Contract Period: Option 1 POP Begin: 10-01-2016 POP End: 09-30-2017 12.00EA$_________$_________ 1002Non-Forensic Autopsy Procedure - Partial CPT Code 88036 Contract Period: Option 1 POP Begin: 10-01-2016 POP End: 09-30-2017 12.00EA$_________$_________ 2001Non-Forensic Autopsy Procedure - Full CPT Code 88027 Contract Period: Option 2 POP Begin: 10-01-2017 POP End: 09-30-2018 12.00EA$_________$_________ 2002Non-Forensic Autopsy Procedure - Partial CPT Code 88036 Contract Period: Option 2 POP Begin: 10-01-2017 POP End: 09-30-2018 12.00EA$_________$_________ 3001Non-Forensic Autopsy Procedure - Full CPT Code 88027 Contract Period: Option 3 POP Begin: 10-01-2018 POP End: 09-30-2019 12.00EA$_________$_________ 3002Non-Forensic Autopsy Procedure - Partial CPT Code 88036 Contract Period: Option 3 POP Begin: 10-01-2018 POP End: 09-30-2019 12.00EA$_________$_________ 4001Non-Forensic Autopsy Procedure - Full CPT Code 88027 Contract Period: Option 4 POP Begin: 10-01-2019 POP End: 09-30-2020 12.00EA$_________$_________ 4002Non-Forensic Autopsy Procedure - Partial CPT Code 88036 Contract Period: Option 4 POP Begin: 10-01-2019 POP End: 09-30-2020 12.00EA$_________$_________ ESTIMATE GRAND TOTAL $_________ The estimated number of procedures shown in this Price/Cost Schedule reflects the total number of procedures the Government expects to be contracted during the period of performance. The Government will only pay for the actual number of autopsies performed. Orders will be placed on as needed basis. (vi) SCOPE OF WORK The SAO West Network Contracting Office (NCO) 18, El Paso, TX, (hereafter referred to as the NCO) will solicit and award this contract using Simplified Acquisition Procedures in accordance with Acquisition of Commercial Items in FAR Part 12 and Part 13. NCO anticipates award of an indefinite delivery indefinite quantity (IDIQ) contract. The North American Industry Classification System (NAICS) code is for this procurement is 621111 - Offices of Physicians (except Mental Health Specialist) and the small business size standard is $11.0 Million. This will be a nonpersonal health care services contract. Federal Acquisition Regulations (FAR) require all contractors conducting business with the Government to be registered in the following database: System for Award Management (SAM) - http://www.sam.gov All responding vendors must be registered in SAM and have NAICS code 621111 in order to receive an award. IT IS IMPERATIVE THAT YOU COMPLETE THESE REGISTRATIONS IN ORDER TO BE CONSIDERED FOR CONTRACT AWARD. AWARD CANNOT BE MADE TO A CONTRACTOR NOT REGISTERED IN THIS DATABASE SYSTEM. PERFORMANCE WORK STATEMENT The Department of Veteran's Affairs (VA), Southern Arizona VA Health Care System (SAVAHCS) requires non-personal health care services for non-forensic autopsy services. This will be an indefinite delivery indefinite quantity (IDIQ) contract, and will be awarded using the Best Value Trade Off method, under the authority of Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures (SAP). The period of performance will begin on 10/01/2015 and will consist of a base year, followed by up to four (4) option years, to be exercised at the government's discretion. Background Information: This contract is for provision of non-forensic autopsy services for deceased SAVAHCS patients as requested and or required by family members and or SAVAHCS provider or pathologist. Scope: This service is for non-forensic autopsies only; full, non-forensic CPT 88027 and partial CPT 88036. When an autopsy is requested and or required, SAVAHCS will arrange for transport of the deceased to the Contractor's facility for performance of this service and transport of the deceased remains to the funeral home designated by the family within a 100 mile radius of Tucson, AZ area. The performance of this service will be done within two (2) working days of receipt of the body by a licensed and privileged practitioner. Authorized Users: A list of individuals authorized to request orders under the contract, identified either by title or name, shall be furnished to the Contractor by the Contracting Officer. This list will include all SAVAHCS Pathologists, all SAVAHCS lab Histology Technicians, and the SAVAHCS Laboratory Manager. Whenever an order is requested the Contracting Officer will execute a bilateral task order. Hours of Operation: SAVAHCS normal business hours are 8:00 AM to 4:30 PM Monday through Friday, excluding Federal Holidays or any other closure that is sanctioned by the Government. The ten (10) holidays observed by the Federal Government are: New Year's Day Martin Luther King's Birthday President's Day Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day When a holiday falls on a Saturday, the immediately preceding Friday shall be observed as the holiday; if the holiday falls on a Sunday, the immediately following Monday shall be observed as the holiday. Performance Monitoring: The contract holder shall be College of American Pathologists (CAP) and the Joint Commission (TJC) accredited and the personnel performing the service shall be properly licensed and privileged practitioners. The Contractor shall maintain accurate patient identification, provide service as requested, and accurately transmit results. Compliance is monitored by incident and error tracking as part of the SAVAHCS Laboratory regular QA process. Preliminary anatomic diagnoses shall be faxed to SAVAHCS within two (2) working days of the receipt of the body. Exceptions to this requirement are the contractors established holidays that do not coincide with Federal holidays. Greater than 50% of the non-complicated cases shall be completed and reports received within thirty (30) business days. 100% of final reports shall be received by SAVAHCS within sixty (60) business days. APPENDIX A - SPECIAL CONTRACT REQUIREMENTS 1.0. INTRODUCTION: The Contractor shall provide Health Care Resources in accordance with the terms and conditions stated herein, to furnish to the Southern Arizona VA Health Care Systems, the services and prices specified in the Performance Work Schedule of this contract. Award will be made for non-personal services, as defined in FAR 37.01, under which the Contractor is an independent contractor. 2.0. SERVICES: 2.1. The services specified in the Special Contract Requirements and the Price/Cost Schedule may be changed by written modifications in accordance with FAR Part 52.212-4. 3.0. TERM OF CONTRACT: This contract is effective for an initial period of October 1, 2015 through September 30, 2016 with four one-year options. Option Year One: October 1, 2016 through September 30, 2017 Option Year Two: October 1, 2017 through September 30, 2018 Option Year Three: October 1, 2018 through September 30, 2019 Option Year Four: October 1, 2019 through September 30, 2020 4.0. QUALIFICATIONS: Personnel assigned by the Contractor to perform the services covered by this contract shall be qualified in accordance with the Performance Work Statement. 5.0. CONTRACT MODIFICATIONS: The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitments or issue changes that will affect price, quantity, or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in contract price to cover any increase in prices incurred as a result thereof. The Contractor shall obtain written authorization from the Contracting Officer for any services required outside the scope of work provided herein. 6.0. MEDICAL RECORDS: 6.1. Medical records and other patient information shall be provided pursuant to VA policy and standards which are designed to protect the confidentiality of the patient's medical records in accordance with applicable state and federal laws and recognized standards of professional practice. 7.0. PAYMENT: 7.1. The Contractor shall provide monthly invoices in arrears that reference the contract number and the IFCAP PO number, the Contract Line Item Number(s) (CLIN), unit of issue, unit price and total amount. 7.2. The VA agrees to reimburse the Contractor according to the terms of the contract for services performed under this contract. 7.3. Sums due to the Contractor will be paid within 30 days of receipt of a properly prepared invoice submitted by the Contractor. 8.0. HIPAA COMPLIANCE: In accordance with 45 C.F.R. Parts 160, 162 and 164 (Health Insurance Portability and Accountability Act) and 38 U.S.C. 5701, 38 U.S.C. 5705, 38 U.S.C. 7332,5 U.S.C. 552a (Privacy Act), the Parties agree to hold all individually identifiable health information as that term is defined in the Health Insurance Portability and Accountability Act and regulations promulgated thereunder (collectively, "HIPAA") shared with, transferred or transmitted to, or otherwise obtained by the Contractor on or from or on behalf of the VA in the course of the Contractor providing the services under this contract ("Protected Health Information") strictly confidential, and provide protections to prevent the unauthorized disclosure of such information, including, but not limited to the protection required by applicable federal, VA, state and local laws, policies and/or regulations regarding the security and the confidentiality of patient health care information including, but not limited to, HIPAA. Specifically, the Contractor agrees as follows: a. To maintain safeguards as necessary to ensure that the Protected Health Information is not used or disclosed except as required to perform its obligations under the contract, as expressly permitted herein or as required or permitted by law; b. To ensure that any sub-Contractors or agents to whom it provides Protected Health Information agree to the same restrictions and conditions that applies with respect to such information; c. To make available its internal practices, books and records relating to the use and disclosure of Protected Health Information to the Department of Health and Human Services or its agents as required by HIPAA; d. To incorporate any amendments or corrections to Protected Health Information when notified by the VA that the information is inaccurate or incomplete; e. To, at termination of this contract and as feasible, return or destroy all Protected Health Information that it still maintains or archive to meet the Contractor's legal obligations related to retention of records; f. To ensure that, as to any Protected Health Information held by the Contractor, the Contractor policies are in place to allow access to that Protected Health Information by the subject of that information as required by HIPAA; g. To report to the VA any use or disclosure of Protected Health Information which is not allowed under the terms of the contract. If at any time after the effective date of this Agreement it is determined that either party is in breach of this Section, the other party, in its sole discretion, may immediately terminate this contract. 9.0. BAA: The VA has recognized the Contractor as an entity that does require a Business Associate Agreement (BAA). Within five (5) days after award of the contract, the Contractor shall execute and return to the VA a copy of the BAA included as Attachment A to the solicitation. 10.0. CONTRACTOR RULES OF BEHAVIOR: The Contractor shall ensure each person assigned to perform work under this contract executes and delivers to the COR a copy of the Contractor Rules of Behavior found in Appendix D of this Performance Work Statement. APPENDIX B - VA INFORMATION AND INFORMATION SYSTEM SECURITY/ PRIVACY 1.0. GENERAL: Contractors, contractor personnel, subcontractors, and subcontractor personnel shall be subject to the same Federal laws, regulations, standards, and VA Directives and Handbooks as VA and VA personnel regarding information and information system security. 2.0. ACCESS TO VA INFORMATION AND VA INFORMATION SYSTEMS: 2.1. A contractor/subcontractor shall request logical (technical) or physical access to VA information and VA information systems for their employees, subcontractors, and affiliates only to the extent necessary to perform the services specified in the contract, agreement, or task order. 2.2. All contractors, subcontractors, and third-party servicers and associates working with VA information are subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for contractors must be in accordance with VA Directive and Handbook 0710, Personnel Suitability and Security Program. The Office for Operations, Security, and Preparedness is responsible for these policies and procedures. 2.3. Contract personnel who require access to national security programs must have a valid security clearance. National Industrial Security Program (NISP) was established by Executive Order 12829 to ensure that cleared U.S. defense industry contract personnel safeguard the classified information in their possession while performing work on contracts, programs, bids, or research and development efforts. The Department of Veterans Affairs does not have a Memorandum of Agreement with Defense Security Service (DSS). Verification of a Security Clearance must be processed through the Special Security Officer located in the Planning and National Security Service within the Office of Operations, Security, and Preparedness. 2.4. Custom software development and outsourced operations must be located in the U.S. to the maximum extent practical. If such services are proposed to be performed abroad and are not disallowed by other VA policy or mandates, the contractor/subcontractor must state where all non-U.S. services are provided and detail a security plan, deemed to be acceptable by VA, specifically to address mitigation of the resulting problems of communication, control, data protection, and so forth. Location within the U.S. may be an evaluation factor. 2.5. The contractor or subcontractor must notify the Contracting Officer immediately when an employee working on a VA system or with access to VA information is reassigned or leaves the contractor or subcontractor's employ. The Contracting Officer must also be notified immediately by the contractor or subcontractor prior to an unfriendly termination. 3.0. VA INFORMATION CUSTODIAL LANGUAGE: 3.1. Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor/subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. This clause expressly limits the contractor/subcontractor's rights to use data as described in Rights in Data - General, FAR 52.227-14(d) (1). 3.2. VA information should not be co-mingled, if possible, with any other data on the contractors/subcontractor's information systems or media storage systems in order to ensure VA requirements related to data protection and media sanitization can be met. If co-mingling must be allowed to meet the requirements of the business need, the contractor must ensure that VA's information is returned to the VA or destroyed in accordance with VA's sanitization requirements. VA reserves the right to conduct on-site inspections of contractor and subcontractor IT resources to ensure data security controls, separation of data and job duties, and destruction/media sanitization procedures are in compliance with VA directive requirements. 3.3. Prior to termination or completion of this contract, contractor/subcontractor must not destroy information received from VA, or gathered/created by the contractor in the course of performing this contract without prior written approval by the VA. Any data destruction done on behalf of VA by a contractor/subcontractor must be done in accordance with National Archives and Records Administration (NARA) requirements as outlined in VA Directive 6300, Records and Information Management and its Handbook 6300.1 Records Management Procedures, applicable VA Records Control Schedules, and VA Handbook 6500.1, Electronic Media Sanitization. Self-certification by the contractor that the data destruction requirements above have been met must be sent to the VA Contracting Officer within 30 days of termination of the contract. 3.4. The contractor/subcontractor must receive, gather, store, back up, maintain, use, disclose and dispose of VA information only in compliance with the terms of the contract and applicable Federal and VA information confidentiality and security laws, regulations and policies. If Federal or VA information confidentiality and security laws, regulations and policies become applicable to the VA information or information systems after execution of the contract, or if NIST issues or updates applicable FIPS or Special Publications (SP) after execution of this contract, the parties agree to negotiate in good faith to implement the information confidentiality and security laws, regulations and policies in this contract. 3.5. The following statement on all fax cover sheets be included: This fax is intended only for the use of the person or office to which it is addressed and may contain information that is privileged, confidential, or protected by law. All others are hereby notified that the receipt of this fax does not waive any applicable privilege or exemption for disclosure and that any dissemination, distribution, or copying of this communication is prohibited. If you have received this fax in error, please notify this office immediately at the telephone number listed above." 3.6. The contractor/subcontractor shall not make copies of VA information except as authorized and necessary to perform the terms of the agreement or to preserve electronic information stored on contractor/subcontractor electronic storage media for restoration in case any electronic equipment or data used by the contractor/ subcontractor needs to be restored to an operating state. If copies are made for restoration purposes, after the restoration is complete, the copies must be appropriately destroyed. 3.7. If VA determines that the contractor has violated any of the information confidentiality, privacy, and security provisions of the contract, it shall be sufficient grounds for VA to withhold payment to the contractor or third party or terminate the contract for default or terminate for cause under Federal Acquisition Regulation (FAR) part 12. 3.8. If a VHA contract is terminated for cause, the associated BAA must also be terminated and appropriate actions taken in accordance with VHA Handbook 1600.01, Business Associate Agreements. Absent an agreement to use or disclose protected health information, there is no business associate relationship. 3.9. The contractor/subcontractor must store, transport, or transmit VA sensitive information in an encrypted form, using VA-approved encryption tools that are, at a minimum, FIPS 140-2 validated. 3.10. The contractor/subcontractor's firewall and Web services security controls, if applicable, shall meet or exceed VA's minimum requirements. VA Configuration Guidelines are available upon request. 3.11. Except for uses and disclosures of VA information authorized by this contract for performance of the contract, the contractor/subcontractor may use and disclose VA information only in two other situations: (i) in response to a qualifying order of a court of competent jurisdiction, or (ii) with VA's prior written approval. The contractor/subcontractor must refer all requests for, demands for production of, or inquiries about, VA information and information systems to the VA contracting officer for response. 3.12. Notwithstanding the provision above, the contractor/subcontractor shall not release VA records protected by Title 38 U.S.C. 5705, confidentiality of medical quality assurance records and/or Title 38 U.S.C. 7332, confidentiality of certain health records pertaining to drug addiction, sickle cell anemia, alcoholism or alcohol abuse, or infection with human immunodeficiency virus. If the contractor/subcontractor is in receipt of a court order or other requests for the above mentioned information, that contractor/subcontractor shall immediately refer such court orders or other requests to the VA contracting officer for response. 3.13. For service that involves the storage, generating, transmitting, or exchanging of VA sensitive information but does not require C&A or an MOU-ISA for system interconnection, the contractor/subcontractor must complete a Contractor Security Control Assessment (CSCA) on a yearly basis and provide it to the COR. 4.0. SECURITY INCIDENT INVESTIGATION: 4.1. The term "security incident" means an event that has, or could have, resulted in unauthorized access to, loss or damage to VA assets, or sensitive information, or an action that breaches VA security procedures. The contractor/subcontractor shall immediately notify the COR and simultaneously, the designated ISO and Privacy Officer for the contract of any known or suspected security/privacy incidents, or any unauthorized disclosure of sensitive information, including that contained in system(s) to which the contractor/subcontractor has access. 4.2. To the extent known by the contractor/subcontractor, the contractor/subcontractor's notice to VA shall identify the information involved, the circumstances surrounding the incident (including to whom, how, when, and where the VA information or assets were placed at risk or compromised), and any other information that the contractor/subcontractor considers relevant. 4.3. With respect to unsecured protected health information, the business associate is deemed to have discovered a data breach when the business associate knew or should have known of a breach of such information. Upon discovery, the business associate must notify the covered entity of the breach. Notifications need to be made in accordance with the executed business associate agreement. 4.4. In instances of theft or break-in or other criminal activity, the contractor/subcontractor must concurrently report the incident to the appropriate law enforcement entity (or entities) of jurisdiction, including the VA OIG and Security and Law Enforcement. The contractor, its employees, and its subcontractors and their employees shall cooperate with VA and any law enforcement authority responsible for the investigation and prosecution of any possible criminal law violation(s) associated with any incident. The contractor/subcontractor shall cooperate with VA in any civil litigation to recover VA information, obtain monetary or other compensation from a third party for damages arising from any incident, or obtain injunctive relief against any third party arising from, or related to, the incident. 5.0. LIQUIDATED DAMAGES FOR DATA BREACH: 5.1. Consistent with the requirements of 38 U.S.C. �5725, a contract may require access to sensitive personal information. If so, the contractor is liable to VA for liquidated damages in the event of a data breach or privacy incident involving any SPI the contractor/subcontractor processes or maintains under this contract. 5.2. The contractor/subcontractor shall provide notice to VA of a "security incident" as set forth in the Security Incident Investigation section above. Upon such notification, VA must secure from a non-Department entity or the VA Office of Inspector General an independent risk analysis of the data breach to determine the level of risk associated with the data breach for the potential misuse of any sensitive personal information involved in the data breach. The term 'data breach' means the loss, theft, or other unauthorized access, or any access other than that incidental to the scope of employment, to data containing sensitive personal information, in electronic or printed form, that results in the potential compromise of the confidentiality or integrity of the data. Contractor shall fully cooperate with the entity performing the risk analysis. Failure to cooperate may be deemed a material breach and grounds for contract termination. 5.3. Each risk analysis shall address all relevant information concerning the data breach, including the following: a. Nature of the event (loss, theft, unauthorized access); b. Description of the event, including: (1) date of occurrence; (2) data elements involved, including any PII, such as full name, social security number, date of birth, home address, account number, disability code; c. Number of individuals affected or potentially affected; d. Names of individuals or groups affected or potentially affected; e. Ease of logical data access to the lost, stolen or improperly accessed data in light of the degree of protection for the data, e.g., unencrypted, plain text; f. Amount of time the data has been out of VA control; g. The likelihood that the sensitive personal information will or has been compromised (made accessible to and usable by unauthorized persons); h. Known misuses of data containing sensitive personal information, if any; i. Assessment of the potential harm to the affected individuals; j. Data breach analysis as outlined in 6500.2 Handbook, Management of Security and Privacy Incidents, as appropriate; and k. Whether credit protection services may assist record subjects in avoiding or mitigating the results of identity theft based on the sensitive personal information that may have been compromised. 5.4. Based on the determinations of the independent risk analysis, the contractor shall be responsible for paying to the VA liquidated damages in the amount of $37.50 with a 3% increase per year per affected individual to cover the cost of providing credit protection services to affected individuals consisting of the following: a. Notification; b. One year of credit monitoring services consisting of automatic daily monitoring of at least 3 relevant credit bureau reports; c. Data breach analysis; d. Fraud resolution services, including writing dispute letters, initiating fraud alerts and credit freezes, to assist affected individuals to bring matters to resolution; e. One year of identity theft insurance with $20,000.00 coverage at $0 deductible; and f. Necessary legal expenses the subjects may incur to repair falsified or damaged credit records, histories, or financial affairs. 6.0. TRAINING: 6.1. All contractor employees and subcontractor employees requiring access to VA information and VA information systems shall complete the following before being granted access to VA information and its systems: a. Sign and acknowledge (either manually or electronically) understanding of and responsibilities for compliance with the Contractor Rules of Behavior, relating to access to VA information and information systems; b. Successfully complete the VA Cyber Security Awareness and Rules of Behavior training and annually complete required security training; c. Successfully complete the appropriate VA privacy training and annually complete required privacy training; and d. Successfully complete any additional cyber security or privacy training, as required for VA personnel with equivalent information system access [to be defined by the VA program official and provided to the contracting officer for inclusion in the solicitation document - e.g., any role-based information security training required in accordance with NIST Special Publication 800-16, Information Technology Security Training Requirements]. 6.2. The contractor shall provide to the contracting officer and/or the COR a copy of the training certificates and certification of signing the Contractor Rules of Behavior for each applicable employee within 1 week of the initiation of the contract and annually thereafter, as required. 6.3. Failure to complete the mandatory annual training and sign the Rules of Behavior annually, within the timeframe required, is grounds for suspension or termination of all physical or electronic access privileges and removal from work on the contract until such time as the training and documents are complete. APPENDIX C - CONTRACTOR RULES OF BEHAVIOR This User Agreement contains rights and authorizations regarding my access to and use of any information assets or resources associated with my performance of services under the contract terms with the Department of Veterans Affairs (VA). This User Agreement covers my access to all VA data whether electronic or hard copy ("Data"), VA information systems and resources ("Systems"), and VA sites ("Sites"). This User Agreement incorporates Rules of Behavior for using VA, and other information systems and resources under the contract. 1.0. GENERAL TERMS AND CONDITIONS FOR ALL ACTIONS AND ACTIVITIES UNDER THE CONTRACT: a. I understand and agree that I have no reasonable expectation of privacy in accessing or using any VA, or other Federal Government information systems. b. I consent to reviews and actions by the Office of Information & Technology (OI&T) staff designated and authorized by the VA Chief Information Officer (CIO) and to the VA OIG regarding my access to and use of any information assets or resources associated with my performance of services under the contract terms with the VA. These actions may include monitoring, recording, copying, inspecting, restricting access, blocking, tracking, and disclosing to all authorized OI&T, VA, and law enforcement personnel as directed by the VA CIO without my prior consent or notification. c. I consent to reviews and actions by authorized VA systems administrators and Information Security Officers solely for protection of the VA infrastructure, including, but not limited to monitoring, recording, auditing, inspecting, investigating, restricting access, blocking, tracking, disclosing to authorized personnel, or any other authorized actions by all authorized OI&T, VA, and law enforcement personnel. d. I understand and accept that unauthorized attempts or acts to access, upload, change, or delete information on Federal Government systems; modify Federal government systems; deny access to Federal government systems; accrue resources for unauthorized use on Federal government systems; or otherwise misuse Federal government systems or resources are prohibited. e. I understand that such unauthorized attempts or acts are subject to action that may result in criminal, civil, or administrative penalties. This includes penalties for violations of Federal laws including, but not limited to, 18 U.S.C. �1030 (fraud and related activity in connection with computers) and 18 U.S.C. �2701 (unlawful access to stored communications). f. I agree that OI&T staff, in the course of obtaining access to information or systems on my behalf for performance under the contract, may provide information about me. g. Including, but not limited to, appropriate unique personal identifiers such as date of birth and social security number to other system administrators, Information Security Officers (ISOs), or other authorized staff without further notifying me or obtaining additional written or verbal permission from me. h. I understand I must comply with VA's security and data privacy directives and handbooks. I understand that copies of those directives and handbooks can be obtained from the Contracting Officer's Representative (COR). If the contractor believes the policies and guidance provided by the COR is a material unilateral change to the contract, the contractor must elevate such concerns to the Contracting Officer for resolution. i. I will report suspected or identified information security/privacy incidents to the COR and to the local ISO or Privacy Officer as appropriate. 2.0. GENERAL RULES OF BEHAVIOR: a. Rules of Behavior are part of a comprehensive program to provide complete information security. These rules establish standards of behavior in recognition of the fact that knowledgeable users are the foundation of a successful security program. Users must understand that taking personal responsibility for the security of their computer and the information it contains is an essential part of their job. b. The following rules apply to all VA contractors. I agree to: (1) Follow established procedures for requesting, accessing, and closing user accounts and access. I will not request or obtain access beyond what is normally granted to users or by what is outlined in the contract. (2) Use only systems, software, databases, and data which I am authorized to use, including any copyright restrictions. (3) I will not use other equipment (OE) (non-contractor owned) for the storage, transfer, or processing of VA sensitive information without a VA CIO approved waiver, unless it has been reviewed and approved by local management and is included in the language of the contract. If authorized to use OE IT equipment, I must ensure that the system meets all applicable 6500 Handbook requirements for OE. (4) Not use my position of trust and access rights to exploit system controls or access information for any reason other than in the performance of the contract. (5) Not attempt to override or disable security, technical, or management controls unless expressly permitted to do so as an explicit requirement under the contract or at the direction of the COR or ISO. If I am allowed or required to have a local administrator account on a government-owned computer, that local administrative account does not offer me unrestricted access or use, nor the authority to bypass security or other controls except as expressly permitted by the VA CIO or CIO's designee. (6) Contractors' use of systems, information, or sites is strictly limited to fulfill the terms of the contract. I understand no personal use is authorized. I will only use other Federal government information systems as expressly authorized by the terms of those systems. I accept that the restrictions under ethics regulations and criminal law still apply. (7) Grant access to systems and information only to those who have an official need to know. (8) Protect passwords from access by other individuals. (9) Create and change passwords in accordance with VA Handbook 6500 on systems and any devices protecting VA information as well as the rules of behavior and security settings for the particular system in question. (10) Protect information and systems from unauthorized disclosure, use, modification, or destruction. I will only use encryption that is FIPS 140-2 validated to safeguard VA sensitive information, both safeguarding VA sensitive information in storage and in transit regarding my access to and use of any information assets or resources associated with my performance of services under the contract terms with the VA. Follow VA Handbook 6500.1, Electronic Media Sanitization to protect VA information. I will contact the COR for policies and guidance on complying with this requirement and will follow the COR's orders. (11) Ensure that the COR has previously approved VA information for public dissemination, including e-mail communications outside of the VA as appropriate. I will not make any unauthorized disclosure of any VA sensitive information through the use of any means of communication including but not limited to e-mail, instant messaging, online chat, and web bulletin boards or logs. (12) Not host, set up, administer, or run an Internet server related to my access to and use of any information assets or resources associated with my performance of services under the contract terms with the VA unless explicitly authorized under the contract or in writing by the COR. (13) Protect government property from theft, destruction, or misuse. I will follow VA directives and handbooks on handling Federal government IT equipment, information, and systems. I will not take VA sensitive information from the workplace without authorization from the COR. (14) Only use anti-virus software, antispyware, and firewall/intrusion detection software authorized by VA. I will contact the COR for policies and guidance on complying with this requirement and will follow the COR's orders regarding my access to and use of any information assets or resources associated with my performance of services under the contract terms with VA. (15) Not disable or degrade the standard anti-virus software, antispyware, and/or firewall/intrusion detection software on the computer I use to access and use information assets or resources associated with my performance of services under the contract terms with VA. I will report anti-virus, antispyware, firewall or intrusion detection software errors, or significant alert messages to the COR. (16) Understand that restoration of service of any VA system is a concern of all users of the system. (17) Complete required information security and privacy training, and complete required training for the particular systems to which I require access. 3.0. ADDITIONAL CONDITIONS FOR USE OF NON- VA INFORMATION TECHNOLOGY RESOURCES: a. When required to complete work under the contract, I will directly connect to the VA network whenever possible. If a direct connection to the VA network is not possible, then I will use VA approved remote access software and services. b. Remote access to non-public VA information technology resources is prohibited from publicly-available IT computers, such as remotely connecting to the internal VA network from computers in a public library. c. I will not have both a VA network line and any kind of non-VA network line including a wireless network card, modem with phone line, or other network device physically connected to my computer at the same time, unless the dual connection is explicitly authorized by the COR. d. I understand that I may not obviate or evade my responsibility to adhere to VA security requirements by subcontracting any work under any given contract or agreement with VA, and that any subcontractor(s) I engage shall likewise be bound by the same security requirements and penalties for violating the same. 4.0. STATEMENT ON LITIGATION: This User Agreement does not and should not be relied upon to create any other right or benefit, substantive or procedural, enforceable by law, by a party to litigation with the United States Government. 5.0. ACKNOWLEDGEMENT AND ACCEPTANCE I acknowledge receipt of this User Agreement. I understand and accept all terms and conditions of this User Agreement, and I will comply with the terms and conditions of this agreement and any additional VA warning banners, directives, handbooks, notices, or directions regarding access to or use of information systems or information. The terms and conditions of this document do not supersede the terms and conditions of the signatory's employer and VA. Signature: ______________________________________________ Print or Type Full Name: ___________________________________ Contractor Employee Company: ______________________________ Position Title: ____________________________________________ Office phone Number: ______________________________________ (vii) Period of Performance: Base Year: October 1, 2015 through September 30, 2016 Option Year One: October 1, 2016 through September 30, 2017 Option Year Two: October 1, 2017 through September 30, 2018 Option Year Three: October 1, 2018 through September 30, 2019 Option Year Four: October 1, 2019 through September 30, 2020 (viii) The provision at 52.212-1, Instructions to Offerors-Commercial Items (APR 2014) applies to this acquisition. Addendum to FAR 52.212-1 A.GENERAL The following instructions are provided to ensure the submission of information necessary to properly evaluate each Offeror's proposal. Submit complete proposals as detailed in this section and VAAR 852.273-73, Evaluation-Health-Care Resources. Include only information relevant to this solicitation. If the solicitation is amended, the Offeror is responsible to acknowledge receipt of the amendment prior to the hour and date specified in the amendment. Failure to acknowledge receipt of the amendment may result in rejection of your proposal. Instructions on how to acknowledge receipt of the amendment are contained in the amendment. Failure to properly provide all information required by this solicitation may result in an invalid proposal. Read entire solicitation and follow instructions accordingly because lack of required information and/or documents could result in a determination that the proposal is non-responsive. North American Industry Classification System (NAICS) Code 621111 applies to this acquisition. Offerors must be registered for NAICS 621111 and must be represented as such within its SAM registration to be considered for award. B.FORMAT 1. To assure the timely and equitable evaluation of proposals, the Offeror must follow the instructions contained herein. The proposal must be complete and respond directly to the requirements of the solicitation. The response shall consist of a total of one (1) proposal copy. a.Part I: i.Attachment A - Business Associate Agreement (BAA) ii.Attachment B - Contractor Employees Legal Status iii.Attachment C - FSC Vendor File Request Form - VA Form 10091 iv.Attachment D - Price/Cost Schedule v.Attachment E - Contractor Rules of Behavior vi.Attachment F - Contract Administration Data vii.Provisions b.Part II: i.Technical Capability ii.Past Performance iii.Facility Geographic Location 2. Proposals shall be typed in Times New Roman, 12 Font. Pages shall not exceed 8-1/2 by 11 inches and all margins shall be 1 inch. Diagrams, charts and tables shall conform to the paper size. All text shall be single-spaced. PROPOSALS SHALL BE PDF FORMAT. C.PROVISION INFORMATION 1.Offerors shall complete and submit the following provisions. i.FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (MAR 2015), only paragraph (b) of that provision must be returned if the Offeror has completed the annual representations (reps) and certifications (certs) electronically at https://www.sam.gov. If the Offeror has not completed the annual online reps and certs, then the Offeror shall complete paragraphs (c) through (m) of this provision. The Offeror shall provide either the information in paragraph (b) or the information contained in paragraphs (c) through (m) with its proposal. ii.FAR 52.204.17 Ownership or Control of Offeror (NOV 2014) iii.FAR 52.209-5 Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction Under Any Federal Law (Deviation) (MARCH 2012) D.SPECIFIC INSTRUCTIONS 1. PRICE PROPOSAL - Insert proposed pricing for the firm-fixed priced CLINs 0001 through 4002. In addition, perform the following: a.Respond to any Amendments issued. b.The Offeror accedes to the contract terms and conditions as written in the SOLICITATION with attachments. The SOLICITATION constitutes the model contract. c.The Offeror shall submit proposed pricing for all CLINs identified in the Price/Cost Schedule. The Offeror shall submit pricing for the base year and all option years. The extended amount must equal the whole dollar unit price multiplied by the number of units. d.Provide a statement for the acceptance of offers stating the Offeror agrees to hold the prices in its offer firm for 30 days from the date specified for receipt of offers. 2. TECHNICAL PROPOSAL The Offeror's technical proposal shall address all the subfactors below as detailed in VAAR 852.273-73. The proposal shall provide a sound, compliant approach that meets the requirements of the PWS, and demonstrates a thorough knowledge and understanding of those requirements. Factor 1: Technical Capability Subfactor 1.1: Personnel Qualifications Factor 2: Past Performance Factor 3: Facility Geographic Location E.SUBMISSION INSTRUCTIONS All documents shall be submitted via email to carlos.jaquez@va.gov before the closing date and time of the solicitation. No other submission formats will be accepted. F.FORMAL COMMUNICATIONS Formal communications such as requests for clarification and information concerning this solicitation shall be submitted in writing. All communications shall be conducted via email. Telephone, fax and oral questions will not be accepted. All questions regarding this solicitation must be submitted via email to Carlos Jaquez, Contract Specialist at carlos.jaquez@va.gov by 5:00 PM EST September 4, 2015. The Government reserves the right to refrain from answering questions not meeting this timeline. Questions and answers will be compiled and posted via email to Offerors via solicitation amendment(s). G.ORGANIZATIONAL CONFLICT OF INTEREST All Offerors that have information regarding an Organizational Conflict of Interest (OCI) are instructed to notify the Contracting Officer (CO) immediately when the information is discovered. Additionally, Offerors that believe they may have an Organizational Conflict of Interest (OCI) are directed to include a proposed mitigation plan with their proposal. This supplement will only be evaluated if the subject Offeror is chosen for award. Offerors are also advised that if the Contracting Officer does not find the mitigation plan to be sufficient, even after exchanges, the CO may elect to disqualify the Offeror in question. Note 1: It is a violation of the Federal Acquisition Regulation for Contractors and Government employees to discuss the solicitation prior to award. All communications are required to take place between interested Offerors and the Contract Specialist, Carlos Jaquez. Note 2: Offeror's are advised that any communication with employees of the affected VA Medical Health Care System regarding this competitive solicitation may result in a determination by the Contracting Officer that the Offeror is no longer eligible to be considered for award. Note 3: Award will be made on an "all or none" line item basis, and as such only one responsive and responsible Offeror will be selected for this procurement. 52.252-1 Solicitation Provisions and Incorporated by Reference (FEB 1998) FAR Provisions 52.203-98 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (DEVIATION 2015-02) (FEB 2015) 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) 52.204-17 Ownership or Control of Offeror (NOV 2014) 52.209-5 Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction Under Any Federal Law (Deviation) (MARCH 2012) 52.216-1 Type of Contract (APR 1984) 52.216-27 Single or Multiple Awards (OCT 1995) 52.217-5 Evaluation of Options (JUL 1990) 52.232-38 Submission of Electronic Funds Transfer Information with Offer (JUL 2013) 52.233-2 Service of Protest (SEPT 2006) VAAR Provisions 852.209-70 Organizational Conflicts of Interest (JAN 2008) 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternate Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representative of Contracting Officers (JAN 2008) 852.271-70 Nondiscrimination in Services Provided to Beneficiaries (JAN 2008) 852.273-74 Award Without Exchanges (JAN 2003) End of Addendum to 52.212-1 (ix) 852.273-73 Evaluation - Health-Care Resources (JAN 2003) (a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The following information or factors shall be used to evaluate offers: 1. Technical Capability i.Personnel Qualifications 2.Past Performance 3.Facility Geographic Location 4.Price Basis for contract award: The Government will award a fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract using the best value Trade-Off method to the responsible Offeror whose offer conforming to the solicitation (Please see Attachment G - 852.273-73 ADDENDUM for specific requirements). Of the factors above, Technical Capability, Past Performance and Facility Geographic Location, when combined, are significantly more important than Price. However, price could become the determining factor, if the proposals are determined to be essentially equal. (b) Except when it is determined not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are materially unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) If this solicitation is a request for proposals (RFP), a written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) The provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (MAR 2015) is included in this solicitation, and the Offeror must include a completed copy of this provision with its proposal or be currently registered within http://www.sam.gov. A copy of the provision may be attained from http://www.acquisition.gov/far/index.html (FAR); if not provided, the offer may not be considered for award. (xi) The clauses at 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2015), apply to this acquisition. Addendum to FAR 52.212-4 52.252-2 Clauses Incorporated by Reference (FEB 1998) FAR Clauses 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014) 52.203-99 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) (FEB 2015) 52.204-4 Printed or Copied Doubled-Sided on Postconsumer Fiber Content Paper (MAY 2011) 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2015) 52.216-18 Ordering (OCT 1995) 52.216-19 Order Limitations (OCT 1995) 52.216-22 Indefinite Quantity (OCT 1995) 52.217-9 Option to Extend the Term of the Contract (MAR 2000) 52.232-19 Availability of Funds for the Next Fiscal Year (APR 1984) 52.232-35 Designation of Office for Government Receipt of Electronic Funds Transfer Information (JUL 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) VAAR Clauses 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-7 Indemnification and Medical Liability Insurance (JAN 2008) 852.237-70 Contractor Responsibilities (APR 1984) End of Addendum to 52.212-4 (xii)The clauses at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (MAY 2015). The Clauses identified at paragraph (b) of FAR 52.212-5 are considered checked and are applicable to this acquisition. 52.203-6 Restrictions on Subcontractor Sales to Government (SEPT 2006) 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards (JUL 2013) 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) 52.219-8 Utilization of Small Business Concerns (OCT 2014) 52.219-28 Post Award Small Business Program Rerepresentation (JUL 2013) 52.222-3 Convict Labor (JUNE 2003) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (APR 2015) 52.222-35 Equal Opportunity for Veterans (JUL 2014) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-37 Employment Reports on Veterans (JUL 2014) 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.222-54 Employment Eligibility Verification (AUG 2013) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-5 Trade Agreement (NOV 2013) 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-34 Payment by Electronic Funds Transfer-Other than System for Award Management (JUL 2013) (xiii) Additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. Not Applicable. (xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating. Not Applicable. (xv) Proposals are due by 5:00 PM ET, September 9, 2015. Proposals and supporting documentation shall be sent via email to carlos.jaquez@va.gov before the closing date and time of the solicitation. No other submission format will be accepted. (xvi) Any questions regarding this acquisition should be directed to Carlos Jaquez, Contract Specialist at (915) 217-1249 or via email at carlos.jaquez@va.gov.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAEPHCC756/VAEPHCC756/VA25815R0579/listing.html)
Document(s): Attachment; File Name: VA258-15-R-0579 VA258-15-R-0579.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287941&FileName=VA258-15-R-0579-000.docx); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287941&FileName=VA258-15-R-0579-000.docx; File Name: VA258-15-R-0579 S02 Attachment A - Business Associate Agreement.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287942&FileName=VA258-15-R-0579-001.docx); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287942&FileName=VA258-15-R-0579-001.docx; File Name: VA258-15-R-0579 S02 Attachment B - Contractor Employees Legal Status.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287943&FileName=VA258-15-R-0579-002.pdf); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287943&FileName=VA258-15-R-0579-002.pdf; File Name: VA258-15-R-0579 S02 Attachment C - FSC Vendor File Request Form - VA Form 10091.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287944&FileName=VA258-15-R-0579-003.pdf); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287944&FileName=VA258-15-R-0579-003.pdf; File Name: VA258-15-R-0579 S02 Attachment D - Price-Cost Schedule.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287945&FileName=VA258-15-R-0579-004.pdf); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287945&FileName=VA258-15-R-0579-004.pdf; File Name: VA258-15-R-0579 S02 Attachment E - Contractor Rules of Behavior.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287946&FileName=VA258-15-R-0579-005.pdf); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287946&FileName=VA258-15-R-0579-005.pdf; File Name: VA258-15-R-0579 S02 Attachment F - Contract Administration Data.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287947&FileName=VA258-15-R-0579-006.pdf); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287947&FileName=VA258-15-R-0579-006.pdf; File Name: VA258-15-R-0579 S02 Attachment G - 852.273-73 ADDENDUM.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287948&FileName=VA258-15-R-0579-007.pdf); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2287948&FileName=VA258-15-R-0579-007.pdf; 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;Southern Arizona VA Health Care System;3601 S 6th Avenue;Tucson, AZ; Zip Code: 85723-0001
Record: SN03864743-W 20150902/150901000452-d2a1149f6b47977855a878a27dbf6b6e (fbodaily.com)
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