Amendment 0001 to RFP 36C24421R0065.docx
DOCX document 16 KB Posted
- Attached to
- V225--Ambulance Services Contract for the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, PA
- Solicitation number
- 36C24421R0065
About this file
This amendment to a request for proposal provides responses to vendor questions about wage determination requirements for an ambulance services contract for the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The amendment clarifies that all questions about wage determinations should be directed to the Labor Liaison at the Department of Veterans Affairs. It also corrects the address for the contracting office and notes that the proposal due date remains August 10, 2021. The Department of Veterans Affairs seeks to award a single five-year indefinite delivery, indefinite quantity contract for ambulance services to transport patients throughout southern New Jersey, the greater Philadelphia area, Delaware, and other VA and approved non-VA facilities. Services required include basic life support, advanced life support, and specialty care transport 24 hours a day, 7 days a week, including federal holidays.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24421R0065 0004_1.docx | DOCX document | |
| 36C24421R0065 0004 SF30.pdf | ||
| Wage Determination 2015-4233 REV 19 dated 7-21-2021.pdf | ||
| 36C24421R0065 0003 SF30.pdf | ||
| 36C24421R0065 0003_1.docx | DOCX document | |
| Attachment A Performance Work Statement 7-9-2021 Revised 7-30-2021.pdf | ||
| 36C24421R0065 0002 SF30.pdf | ||
| 36C24421R0065 0002_1.docx | DOCX document | |
| 36C24421R0065 0001 SF30 02.pdf | ||
| Attachment B Price Cost Schedule 7-9-2021 Revised 7-30-2021.docx | DOCX document | |
| 36C24421R0065 0001.docx | DOCX document | |
| WD 2015-4233.pdf | ||
| Attachment C Past Performance Questionnaire.docx | DOCX document | |
| 36C24421R0065_1.docx | DOCX document | |
| QASP Ambulance Services.pdf | ||
| 36C24421R0065 Ambulance Phila 7-9-21.docx | DOCX document | |
| 36C24421R0065 SF 1449 Pages 1 and 2.pdf | ||
| Attachment B Price Cost Schedule 7-9-2021.docx | DOCX document | |
| VA Information and Information System Security.pdf | ||
| Attachment A Performance Work Statement 7-9-2021.pdf |
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Text version
Amendment 0001 to RFP 36C24421R0065
This Amendment posts questions/responses received during the solicitation opening to date. It also corrects the address of the Contracting Office originally posted on the combined Synopsis/Solicitation.
Vendors are to read and acknowledge Amendment 0001 on Page 2 (Section B) of the SF 1449.
The offer due date remains the same. Offerors are to submit their proposals by 10:00 AM (EDT) on Tuesday, August 10, 2021.
The following are questions that have been received along with the responses:
Question:
1. Can you please confirm that under this obligation that all employees must be paid for 11 holidays as outlined in the Wage Determination No.: 2015-4233, Revision No.: 18?
Response:
All questions that apply to the Wage Determination shall be referred to the Labor Advisor for the Department of Veteran Affairs: Dena Kist, Labor Liaison. Dena’s contact information is Dena.Kist@va.gov 401-455-4901 and can be obtained through the SAM.gov website at:
SAM.gov | Wage Determinations
Question:
2. Can you please confirm that under this obligation and per the DOL Wage Determination No.: 2015-4233, Revision No.: 18 that all Emergency Medical Technicians must be paid a minimum hourly rate of $19.23 per hour?
Response:
See response to Question 1.
Question:
3. Can you please confirm that under this obligation and per DOL Wage Determination No.: 2015-4233, Revision No.: 18 that those employees with non-certification - classified as "Ambulance Drivers" in Wage Determination No.: 2015-4233, Revision No.: 18 - must be paid at a minimum hourly rate of $19.23 per hour?
Response:
See response to Question 1.
Question:
4. Can you please confirm that under this obligation and per DOL Wage Determination No.: 2015-4233, Revision No.: 18 that all employees who opted out of employer healthcare benefits must be paid their base hourly rate of $19.23 as per the DOL Wage Determination No.: 2015-4233, Revision No.: 18, plus an additional $4.22 per hour - totaling $23.45 per hour?
Response:
See response to Question 1.
Question:
5. Can you please confirm under this obligation per DOL Wage Determination No.: 2015-4233, Revision No.: 18 that employer paid health benefits, for those employees who opted for healthcare benefits, the employer match must be equal to or greater than $4.22 per hour in addition to the employees base hourly rate of $19.23 per hour totally at minimum of $23.45 per hour?
Response:
See response to Question 1.
Question:
6. Can you please clarify the licensure requirement for NJ? The current bid specs state that the vendor must be NJ licensed. Is being NJ licensed for Basic Life Support (BLS) AND Specialty Care Transport Unit (SCTU) the requirement?
Response:
No, the requirement for NJ is BLS only.
Contracting Office Address:
Department of Veterans Affairs Regional Procurement Office East Network Contracting Office 4 (NCO 4) Coatesville VA Medical Center 1400 Blackhorse Hill Road Coatesville, PA 19320-2096 Contracting Officer: Maureen Jordan
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