36C25724Q0621.docx

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Health Professions Trainees Extended-Stay Hotel. Federal contract opportunity
Solicitation number
36C25724Q0621
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17

About this file

This document is a Sources Sought Notice for a federal contract opportunity to provide extended-stay hotel services for Health Professions Trainees (HPTs) from the Psychiatry Department of Texas A&M Health Science Center.

The Department of Veterans Affairs (VA) is seeking information for market research purposes to support a future solicitation. The contractor shall provide lodging within a 10-mile radius of the Central Texas Veterans HealthCare System in Temple, TX and the Doris Miller VA Medical Center in Waco, TX. The contract will be on a year-to-year basis, with occupancy starting on July 1, 2024. The VA requires a specific number of rooms for HPTs for durations ranging from 1-3 months. The contractor must meet various requirements related to room amenities, accessibility, safety, billing procedures, and other standard hotel operations. Responses to this Sources Sought Notice are due by May 15, 2024 at 10am Central Time.

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Sources Sought Notice Sources Sought Notice

SUBJECT*
Health Professions Trainees Extended-Stay Hotel.

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
75137
SOLICITATION NUMBER*
36C25724Q0621
RESPONSE DATE/TIME/ZONE
05-15-2024 10am CENTRAL TIME, CHICAGO, USA
ARCHIVE
10 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
V231
NAICS CODE*
531110
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

NCO 17 North Texas Healthcare System Regional Procurement Office West (RPO-W) 124 E. Hwy 67, Suite 100 Duncanville TX 75137

POINT OF CONTACT*

Contract Specialist Ivan Torres Ivan.torres1@va.gov

PLACE OF PERFORMANCE

ADDRESS
Central Texas Veterans HealthCare System

(CTXVHCS)

1901 1st Street

Temple TX

POSTAL CODE
76711

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

THIS NOT A REQUEST FOR QUOTES; THE GOVERNMENT IS SEEKING INFORMATION FOR MARKET RESEARCH PURPOSES ONLY.

Summary of Contract Requirements

The Contractor shall provide Extended-Stay Hotel services (i.e., lodging) for Health Professions Trainees (HPTs), from Psychiatry Department of Texas A&M Health Science Center, 8441 Riverside Pkwy., Clinical Building 1, Suite 3100, Bryan, TX 77807, which is located over 90 miles from the Central Texas Veterans HealthCare System (CTXVHS), 1901 S. 1st St, Temple, Texas, 76504, and over 90 miles from Doris Miller VA Medical Center, 4800 Memorial Dr, Waco, Texas, 76711. The Contractor’s lodging facility shall be located within a ten (10) mile radius of the CTXVHS, 1901 S. 1st St, Temple, Texas 76504, and Doris Miller VA Medical Center VA Medical Center, 4800 Memorial Dr., Waco, Texas 76711.

Project Locations: Central Texas Veterans Health Care System (CTXVHCS) 1901 S. 1st St, Temple, Texas 76504, and Waco Doris Miller VA Medical Center, 4800 Memorial Dr., Waco, Texas 76711.

As of 25 March 2024, this requirement will be based year to year instead of a base year times Option Years. Each year of this requirement will have a memo signed by Office of Academic Affiliations (OAA) for approval to provide funding for HPT’s extended hotel stays.

Occupancy must start on 1 July 2024 for Temple and Waco locations. Each Resident must complete a Special Agency Check before coming onboard at the VA. Those Residents having over 180 days of contiguous scheduling must also complete a Tier Level 1 Background Investigation. This is important for the vendors that require a background check before occupancy of apartments/extended hotel stays as it applies to the request.

# of Residents
Postgraduate (PG)
# of Months
Start Date
End Date
Location
1
PGY2
2 MONTHS EACH
1-Jul-24
31 AUG 24
TEMPLE
1
PGY2
3 MONTHS EACH
1-Jul-24
30-Sep-24
TEMPLE
1
PGY1
1 MONTH EACH
1-Sep-24
30-Sep-24
TEMPLE
1
PGY2
3 MONTHS EACH
1 JULY 24
30 SEPT 24
WACO
1
PGY2
3 MONTHS EACH
1 JULY 24
30 SEPT 24
WACO
1
PGY4
3 MONTHS EACH
1 JULY 24
30 SEPT 24
WACO

1. ROOM REQUIREMENTS.

a. The Contractor agrees to operate within the standard commercial practices of the hotel industry by providing complimentary daily changing of linens, basic toiletries such as soap and shampoo, towels, and any other standard complimentary practices provided to hotel guests and shall be included in the cost of the room.

b. Daily room rates, as quoted in the Schedule of Services and Price, shall include all applicable fees, and any other no-charge services offered to guests of the hotel/motel. All additional amenities shall be the responsibility of the HPT (i.e. room service, phone calls, pay-per-view, movies, etc.).

c. The VA shall not be responsible nor pay for any damages caused by the HPT.

2. Rooms offered shall be single (1 bed) and double (2 beds), depending on the presence of a spouse, or significant other at no extra cost to the HPT.

3. Rooms shall be in a reasonably quiet, tranquil location within the facility.

4. Contractor shall allow spouses, significant others, at no additional cost to the HPT.

5. The Contractor shall provide rooms with a refrigerator and microwave.

6. The hotel shall comply with all cities, county and state hotel/motel codes and ordinances applicable to the ownership and operation of the building in which the rooms are located.

7. The Contractor shall supply all utilities including heat, air conditioning, electricity, water and sewer, local telephone service and basic television cable service.

8. Hotel facility shall be within walking distance of a restaurant. Contractor shall provide menus and/or listing of restaurants that are near the hotel.

9. The Contractor shall allow food to be delivered to their facility.

10. The Contracting Officer's Representative (COR) shall contact the Contractor no later than 8:00 AM, Monday thru Friday, two weeks prior of extended stay HPT. This shall guarantee CTXVHS and Doris Miller VA Medical Center of availability of rooms. If rooms are not occupied by 7:00 P.M. of the second day contracted time, the rooms shall be released back to the contractor.

11. The COR is the only person authorized to reserve a room for eligible HPT pursuant to this contract. A confirmation referral process shall be used to make reservations to the Hotel.

12. The Contractor shall provide handicapped accessible parking to those HPTs who are legally able to use specialized parking bays. One rooms shall be ADA accessible for individuals who use electric chairs. The Contractor shall provide for maximum mobility during their stay, ensuring access to rooms is free of any physical barriers.

13. RATES:

The contractor shall only invoice the Government for the monthly room rate for each room reserved by the COR each month and occupied by the HPT. All other costs for meals, incidentals, telephone calls or other amenities available at or delivered to the HPT, shall be the sole responsibility of the HPT at the time of checkout. These charges shall be paid for by the HPT providing a credit card at time of check-in or by other methods of payment approved by the Contractor.

14. CHECK IN I CHECK OUT:

The COR shall provide the Contractor with the names and the time the HPT is expected to be checking in/out of the hotel/motel via telephone or email. In the event the HPT refuses to leave the room, the Contractor shall immediately notify the COR. In the event the HPT checks out of the extended-stay hotel without prior notice from the VA, the Contractor shall immediately contact the COR. The Contractor shall follow current policy on check-in/check-out times.

15. EXTENTIONS I CANCELLATIONS:

The COR has the option to extend the HPT stay at the agreed upon rate. If the requested rooms are not needed and/or required, the COR has the option to request same day cancellations at no additional cost to the Government and/or be penalized for last minute cancellations. All rooms are cancelled after 7pm of the second day if a HPT has not checked in or requested a late check in on the same day.

16. DAMAGES:

The room occupant shall be liable for any damages occurred during occupancy. The CTXVHS and Doris Miller VA Medical Center shall not assume any liability for such damages or theft of property. These charges shall be paid for by the HPT providing a credit card at time of check-in or by other methods of payment approved by the Contractor.

17. EMERGENCIES:

Health Professions Trainees (HPTs) are afforded no special emergency privileges and shall be instructed to utilize local 911 emergency services in the event of an emergency. If the Contractor becomes aware that a HPT appears to be involved in an emergency of any kind, the Contractor shall contact 911 and the COR.

18. INSPECTION AND ACCEPTANCE:

The hotel shall be inspected by the COR and/or Contracting Officer prior to award and prior to exercising any option year period. The Government reserves the right at any time before and after contract award and during the term of the contract, to inspect the rooms and all other areas of the complex access to which is necessary to ensure a safe and healthy environment for HPT occupants. Rooms shall be free from bed bug infestation, water damage, and other unhealthy environmental hazards.

19. FACILITY:

a. All common areas, such as lobbies, hallways, restrooms, and laundry rooms must be wheelchair accessible.

b. Rooms shall be wheelchair accessible.

c. The Contractor shall comply with OSHA standards and share that information with those employees who clean bathrooms and surrounding areas in order that they may take proper precautions when cleaning.

20. SAFETY:

The Contractor shall comply with the Americans with Disabilities Act, the Hotel and Motel Fire Safety Act of 1990 and must be listed on the U.S. Fire Administration Hotel and Motel Master found at:

http://www.usfa.fema.gov Maintenance by the Contractor of Contractor-owned fire extinguisher(s) shall be in accordance with the (NFPA) Standard No. 101.

23. BILLING PROCEDURES:

The Contractor shall submit proper documentation and reports to receive payment for services by the following:

a. Payment to be made monthly, in arrears, following satisfactory performance by Contracting personnel, and upon receipt of a properly prepared invoice.

b. Contractor shall be required to invoice through the Tungsten System at http://www.tungsten-network.com/us/en/veterans-affairs/.Additional information regarding Tungsten shall be provided upon award.

c. The Contractor shall current registration in the System for Award Management (SAM) for this solicitation; URL: www.sam.gov.

d. The invoice MUST be itemized to include the following information. Any information listed below, and not provided on an invoice, will render that invoice incomplete and the invoice will be returned for immediate correction.

i. Time period being invoiced for.

ii. Description of services performed.

iii. Unit Cost billed.

iv. Extended amount due.

v. Invoice number, date, amount partial or full, contract, and obligation numbers.

24. AUTHORIZED SERVICES:

Only those services specified herein are authorized under this contract. Contractor shall be cautioned that only the CO may authorize additional services and that reimbursement shall not be made unless prior authorization is obtained.

25. CHANGES:

The contractor is advised that only the Contracting Officer, acting within the scope of the contract has the authority to make changes which may affect the contract terms and conditions, quality, quantity, price, and/or delivery. The contractor must contact the Contracting Officer for approval in the event there are changes prior to proceeding. No other individual has the authority to make these binding changes and/or commitments. If the Contractor commits to such changes at the direction of any person other than the Contracting Officer, the changes shall be considered to have been made without proper authority and no adjustment shall be made in contract price to cover any increase in costs incurred as a result thereof.

26. CONTRACTING OFFICER REPRESENTATIVE (COR):

A COR shall be delegated to assist the Contracting Officer in the administration and monitoring the resulting contract. A Delegation of Authority letter issued to the COR, a copy of which will be sent to the Contractor, will state the responsibilities and limitations of the COR. The COR is not authorized to change any of the terms and conditions of the resulting order.

27. CONTRACTOR PERSONNEL:

The contractor shall provide a representative who shall be responsible for routine liaison in the performance and administration of the contract. In addition, the representative shall act as the primary point of contact (POC) between the Contracting Officer and the contractor. The representative shall have full authority to act on behalf of the contractor on all matters relating to daily operations of contract performance. An alternate POC shall also be designated. The contractor shall provide the names and telephone numbers of the POC(s).

28. HOURS OF SERVICE:

This contract is a full-service contract to provide Extended-Stay Hotel services for Health Professions Trainees (HPTs), Residents, from Psychiatry of Texas A&M Health Science Center, including National Holidays.

NATIONAL HOLIDAYS:

New Year’s Day 1 January Martin Luther King’s Birthday Third Monday in January President’s Day Third Monday in February Memorial Day Last Monday in May Independence Day July 4th Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11th Thanksgiving Day 4th Thursday in November Christmas Day December 25th

When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday by U.S. Government. When a holiday falls on a Saturday, the preceding Friday shall be observed as a legal holiday by U.S. Government.

Also, included would be any other day specifically declared by the President of the United States to be a National Holiday.

End of Document

*= Required Field
Sources Sought Notice

Sources Sought Notice

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