36C26023Q0276 0001.docx

36C26023Q0276

5. PROJECT NUMBER (if applicable)

CODE

7.

ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF

PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE

OF YOUR

ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERE

D CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendmen t, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED

STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF

CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF

SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 02/27/2023 None 36C260 Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661 36C260 Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661 To all Offerors/Bidders

36C26023Q0276 02-27-2023

X X X

X One (1) The purpose of Amendment 0001 is to provide the correct and approved solicitation document after system errors corrupted the original version posted on 02/27/2023. Amendment 0001 is hereby recognized by the Government as t he official version of the Roseburg, Oregon VA Medical Center's Wheelchair Transportation Services solicitation, 36C26023Q0276.

Ross Byrne Contracting Officer

PAGE 1 OF

1. REQUISITI

ON NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS

ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL

BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b.

RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT

ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ____________________

____________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH

HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR

PRINT)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36C26023Q0276 02-27-2023 Andrew O'Neal 360-852-9861 03-14-2023 16:00 pm

PT

36C260 Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661 X X 485991 $16.5 Million Net 30 Days N/A X 36C653 Department of Veterans Affairs Roseburg VA Medical Center Business Office 913 NW Garden Valley Blvd Roseburg OR 97471 36C260 Network Contracting Office 20

ATTN: V4CONT

1601 E.

Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661

Dept of Veterans Affairs

FMS-VA-2(101)

Financial Services Center

PO BOX 149971

Austin TX 78714-9971 Contractor shall provide wheelchair transportation services in accordance with the Statement of Work for the Roseburg VA Medical Center.

The Government intends to award a single award Indefinite Delivery Indefinite Quantity (IDIQ) five-year contract.

Individual bulk funded task orders will be issued by the NCO 20 Contracting Office.

Period of Performance (POP): 04/01/2023 thru 03/31/2028 Quoter's must submit all required documents stated in Quotation Submission Checklist in Section E.

, to be eligible for award.

This is a FAR Part 13 Comparative Evaluation procurement.

This is a total small business set-aside procurement X X X Ross Byrne Contracting Officer Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: To Be Determined

b. GOVERNMENT: Contracting Officer 36C260 Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

3. INVOICES: Invoices shall be submitted in arrears:

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

B.2 ORDERING PROCEDURES

An initial Task Order for Services will be issued by the VA Contracting Officer at the beginning of the contract’s period of performance. The Task Order will be emailed to the Contractor. The VA anticipates funding one Task Order per 12-months. If the value of a particular Task Order needs to be increased or decreased, a modification will be done to the Task Order by a VA Contracting Officer. Task Orders will be bulk funded so that funds are already available when the VA requires products/services. Do not exceed the amount bulk funded without first receiving a modification. VA’s requests for services will be in accordance with the Statement of Work.

B.3 MINIMUM / MAXIMUM

MINIMUM AND MAXIMUM in accordance with FAR 16.504(a)(4)(ii): The guaranteed minimum contract quantity is $9,756.00 The maximum quantity shall not exceed – To Be Determined. The Government does not guarantee that it will place any orders under this contract in excess of the guaranteed minimum award amount.

B.4 PRICE/COST SCHEDULE

ITEM INFORMATION

Wheelchair transport - Base Rate for all trips (0-15 Miles) Contract Period: Base POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V226 - Transportation/Travel/Relocation - Travel/Lodging/Recruitment: Taxicab

Wheelchair transport mileage - per mile outside 15 mile threshold (16+ miles)

POP Begin: 04-01-2023 POP End: 03-31-2024

Oxygen E-Cylinders (Minimum Two Hour Run Time)

POP Begin: 04-01-2023 POP End: 03-31-2024

Waiting Time - 15 Minute Increments

POP Begin: 04-01-2023 POP End: 03-31-2024

Wheelchair transport - Base Rate for all trips (0-15 Miles) Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

Wheelchair transport mileage - per mile outside 15 mile threshold (16+ miles)

POP Begin: 04-01-2024 POP End: 03-31-2025

Oxygen E-Cylinders (Minimum Two Hour Run Time)

POP Begin: 04-01-2024 POP End: 03-31-2025

Waiting Time - 15 Minute Increments

POP Begin: 04-01-2024 POP End: 03-31-2025

Wheelchair transport - Base Rate for all trips (0-15 Miles) Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

Wheelchair transport mileage - per mile outside 15 mile threshold (16+ miles)

POP Begin: 04-01-2025 POP End: 03-31-2026

Oxygen E-Cylinders (Minimum Two Hour Run Time)

POP Begin: 04-01-2025 POP End: 03-31-2026

Waiting Time - 15 Minute Increments

POP Begin: 04-01-2025 POP End: 03-31-2026

Wheelchair transport - Base Rate for all trips (0-15 Miles) Contract Period: Option 3 POP Begin: 04-01-2026 POP End: 03-31-2027

Wheelchair transport mileage - per mile outside 15 mile threshold (16+ miles)

POP Begin: 04-01-2026 POP End: 03-31-2027

Oxygen E-Cylinders (Minimum Two Hour Run Time)

POP Begin: 04-01-2026 POP End: 03-31-2027

Waiting Time - 15 Minute Increments

POP Begin: 04-01-2026 POP End: 03-31-2027

Wheelchair transport - Base Rate for all trips (0-15 Miles) Contract Period: Option 4 POP Begin: 04-01-2027 POP End: 03-31-2028

Wheelchair transport mileage - per mile outside 15 mile threshold (16+ miles)

POP Begin: 04-01-2027 POP End: 03-31-2028

Oxygen E-Cylinders (Minimum Two Hour Run Time)

POP Begin: 04-01-2027 POP End: 03-31-2028

Waiting Time - 15 Minute Increments

POP Begin: 04-01-2027 POP End: 03-31-2028

36C26023Q0276

Page 1 of Page 1 of Page 1 of Page 1 of

B.5. STATEMENT OF WORK

A.1. OVERVIEW

The purpose of this contract is to provide Wheelchair Van services for beneficiaries within the Department of Veterans Affair, Roseburg VA Medical Center (RVAMC) catchment area, as defined in section A.1.1. The Contractor shall provide all vehicles, personnel, management, supplies, transportation, equipment and reports necessary for all Wheelchair Van services, as identified on the Schedule in Section A.

A.1.1. DEFINITIONS

Beneficiary: Veterans and other members determined to be eligible for benefits by the VA.

Catchment Area: The catchment area is comprised of the following counties in Oregon and California State within the RVAMC catchment area; NORTH: Linn, Benton, Lane Counties; SOUTH: Douglas, Josephine, Jackson; WEST: Coos, Curry, Del Norte Counties.

Contracting Officer (CO): VA official with the authority to enter in to, administer, and/or terminate contracts and make related determinations and findings. Any changes to a resultant contract may only be made through a written modification as prepared and executed by the CO.

Contracting Officer's Representative (COR): VA official responsible for providing contract oversight and technical guidance to the Contracting Officer. (COR) responsibilities will include, but not be limited to: surveillance of services required under this contract; determining the adequacy of Contractor performance according to the specifications of this contract; acting as the Government’s representative; ensuring compliance with contract requirements insofar as the work is concerned, certification of invoices, placing orders for service, providing technical guidance, overseeing technical aspects of the contract, serving as a number on the vehicle inspection team.

The COR cannot authorize deviations from the specifications and requirements of this contract. In the event the Contractor deviates without approval from the CO, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor. The COR will be designated in writing by the CO after contract award.

Contractor: The term "Contractor" as used herein refers to both the primary Contractor and employees. Subcontractors are authorized provided they meet the terms and conditions of the contract. The Contractor shall be responsible for assuring that subcontractors comply with the provisions of this contract.

Dispatch Charge: The dispatch charge covers all trips and costs within the first 15 miles at a flat rate. Trips exceeding the 15-mile dispatch limit will be paid the flat rate and a per mile rate for any miles exceeding the 15-mile threshold.

Dry Run: A dry run is defined as a request for service by authorized Medical Center personnel (authorized employees will be identified per Paragraph A.1.12.2. whereby the Contractor arrives at the designated pick-up point and no Veteran is transported due to a change in the Medical Center's needs, Veteran refuses pick-up, Veteran not home or Veteran not medically/mentally suitable for transport. The Contractor shall be entitled to the applicable base rate only (no mileage) when dry runs are encountered due to no fault or negligence of the Contractor and when not properly notified by the VA, the beneficiary or the beneficiary’s stakeholder.

Joint Commission on Accreditation of Healthcare Organizations (Joint Commission): A national organization dedicated to improving the care, safety and treatment of Veterans in a health care facility and environment.

Mileage Rate: Mileage rate applies after the specified 15 miles of the Mileage Threshold. The Wheelchair Van services are paid for each mile traveled beyond the specified Mileage Threshold of 15 miles. Each trip is calculated each way as a separate transport charge.

Mileage Threshold: A distance 15 miles from the pick-up location to Roseburg VAMC, 913 NW Garden Valley Blvd, Roseburg, Oregon 97471; Eugene Healthcare Center, 3355 Chad Dr., Eugene, OR 97408; Brookings CBOC, 840 Railroad St, Bookings, OR 97415; and North Bend CBOC, 2191 Marion Ave, North Bend, OR 97459. Any miles traveled within the mileage threshold will be paid at a flat rate.

Scheduled Trip(s): The term "Scheduled Trip" as used in this contract refers to those trips in which the Contractor has been given advance notice (advance notice is defined as a notice given by 4:30pm/PST. the prior business day) of required services and a specific pick-up time and location.

Unscheduled Trips(s): The term "Unscheduled Trip" as used in this contract refers to those trips required on an as needed basis and advance notice is not given.

Vehicle(s): The term "Vehicle(s)" as used in this contract refers to include Wheelchair Van transportation unless otherwise specified under the requirements of this contract, unless a different mode of transportation is identified.

Quality Assurance: Those actions taken by the Government to assure services meet the requirements of this contract.

Quality Assurance Evaluator(s): Government personnel responsible for surveillance of Contractor performance.

Quality Control: Those actions taken by the Contractor to control the production of goods or services so they will meet the requirements of a contract.

Waiting Period: The base rate per trip for Wheelchair Van services shall include a fifteen (15) minute waiting period and be verified by authorized medical or facility personnel (authorized employees will be identified per paragraph A.12.1.2.), for the Contractor to wait at designated pick-up and/or delivery points in performing contract services.

A.1.2. CONTRACTOR EMPLOYEES:

A.1.2.1. Contractor employees shall not be considered Government employees for any purpose. The VA requires any Contractor employee to meet the following required qualifications: Basic First Aid, Automated External Defibrillator (AED) Certification, valid Driver’s License verified every 60 days, and Medical Driver Certification (every 4 years). Those who violates Federal regulations or are identified as a potential threat to the security, safety, health and/or operational mission of the VA and its' Veteran population. The restriction of such Contractor personnel shall not relieve the Contractor from performing all the required services, in accordance with all terms, conditions, and schedules contained herein.

A.1.2.2. Contractor personnel performing services to the VA shall at all times conduct themselves in a professional manner, maintain personal hygiene, wear clean, neat uniforms and be identified by having the company name, and employee name affixed to the uniform. The Contractor shall be responsible for furnishing all vehicles, personnel, equipment and supplies, vehicle fuel, uniforms, nametags and/or badges for performance of services under this contract. Employee identifications shall be worn in clear view above the waist. Contractor personnel shall not smoke on VA grounds. Smoking within the vehicles by Contractor or Veteran is not permitted.

A.1.2.3. Each Veteran will be treated with the utmost of respect and concern, with a professional approach to his/her dignity as an individual and Veteran. All communication, both verbal and non-verbal, by Contractor's personnel with and in the presence of the Veteran, will be conducted in a professional manner. The Contractor's personnel will practice the utmost discretion when discussing the Veteran's condition with hospital professionals in the presence of the Veteran or relatives.

A.1.2.4. When transporting Veterans to and from the Roseburg VA Healthcare facilities and VA authorized care in the community appointments, the contract employees acting for the Contractor, will ensure that the Veteran's luggage, medical records, medications, and prosthetic devices and Durable Medical Equipment (DME) are properly accounted for and delivered with the Veteran as required.

A.1.2.5. Contract personnel will always enforce the use of seatbelts by all vehicle occupants and will at no time leave a patient in the vehicle unattended. Contract personnel will ensure all patients, equipment and cargo is secured prior to driving of vehicle; will load all wheelchair patients into vehicle in reverse to ensure safe loading; will ensure all patients on scooters will be transferred out of the scooter, into a seat and secured in the vehicle; will ensure wheelchairs face forward during transit when feasible.

A.1.3. CONTRACTOR PERSONNEL QUALIFICATIONS:

A.1.3.1. All Contractor personnel performing contract services shall meet the specifications in section A.1.3.2, as well as any qualifications required by Federal, State, County and local government entities from the jurisdiction in which they operate. Contractor personnel shall always meet these qualifications while performing contract services. Record of each employee as to name, level, and certification to perform the duties of a van driver or attendant must be maintained and made available for inspection upon request.

A.1.3.2. Prices quoted in the Schedule include the service of a qualified driver. All attendants/van drivers on duty must have completed American Red Cross or equivalent Basic Life Support (BLS) training. Drivers shall possess a current valid CPR card for healthcare providers and have accomplished a remote Defensive Driving OSHAcademy (https://www.oshatrain.org/courses/mods/719defensivedriving.html) and required training for Veteran transfer, proper lift gate operation and wheelchair stabilization (https://www.osha.gov/healthcare/safe-patient-handling). Proof in the form of a current certificate that such training has been successfully completed must be available upon request.

A.1.3.3. During the contract period of performance, if the Contractor proposes to add-on or replace personnel to perform contract services, the Contractor shall submit the required evidence of training, certifications, licensing and any other qualifications to the Contracting Officer. At no time shall the Contractor utilize add-on or replacement personnel to perform contract services who do not meet the qualifications under the terms and conditions of this contract.

A.1.3.4. Drivers shall have a valid operator's license in accordance with Federal, State and local government requirements for their place of operation and the services they perform.

A.1.3.5. The contractor shall provide evidence of state licensing as specified in section A.1.3.2., of any personnel performing services under this contract. The initial documentation shall be provided to the Contracting Officer’s Representative (COR).

A.1.4. CONTRACTOR EQUIPMENT, VEHICLES AND INSPECTION:

A.1.4.1. The VA reserves the right to inspect contractor's equipment and vehicles or require documentation of compliance with contract specifications and State laws, rules, regulations and guidelines governing transport vehicles. VA inspections of contractor facilities shall in no way constitute a warranty by the VA that the contractor's vehicles and equipment are properly maintained. The VA reserves the right to restrict the Contractor's use of equipment and vehicles which are in need of repair, unclean, unsafe, damaged on the interior or exterior body, and are not in compliance with contract requirements. The restriction of such equipment and vehicles shall not relieve the contractor from performing in accordance with the strict intent and meaning of the contract without additional cost to the VA.

A.1.4.2. Wheelchair vans shall meet all current applicable Federal, State and local specifications and regulations including, but not limited to, licensing, registration, and safety standards. The Wheelchair Van under the terms of this contract may be equipped with either hydraulic lifts or a ramp. The lift or a ramp must be able to provide safety transition from ground to vehicle. Contractor shall provide Wheelchair Vehicles with lift capabilities from a minimum of 0 lbs up to 1250 lbs the load rating applies to both the raising and lowering functions, continuous lifting capacity of 1250 lbs. Capable of transporting wheelchairs up to 42 inches in width.

A.1.4.3. Included in the base rate, Contractor shall be equipped with at least one (1) secure oxygen canister/E-cylinder with a minimum run time of 2 hours in the Wheelchair Transport Vehicle. This contingency is in effect primarily for patients discharging without their personal oxygen tank or supplemental oxygen system. Contractor may submit invoices based upon the Price Schedule for supplemental oxygen costs associated with providing additional oxygen.

A.1.5. WHEELCHAIR VAN VEHICLES:

A.1.5.1. The vehicles shall be of model and make to ensure safe and comfortable transportation of Veterans (ample headroom must be available for Veterans transported in standard wheelchairs). Any type or style offering complete Veteran safety within the vehicle will be acceptable. Those considered lacking in these essential requirements will not be used for Veteran transport under this contract. Any replacement will be at the Contractor's expense. Each vehicle will be equipped with two-way radio communication or cell phone/blue tooth communication in case of an emergency suddenly arising.

A.1.5.2. Each vehicle and all accessories and systems must be clean and shall be checked according to the suggested schedule of the manufacturer, or at least semi-annually, whichever occurs earlier. All preventive maintenance must be documented, and records provided upon request by the COR. Vehicle must be designed so that Veterans are restrained by a tie down, safety seat belt (Velcro seat belts are not acceptable) at all times the vehicle is in motion and all vehicles must be equipped with wheelchair lifts or ramps and working air conditioning.

A.1.5.3. Each vehicle must have a general use first aid kit.

A.1.5.4. Responsibilities for Veteran safety will include the availability and appropriate use of equipment to safely transport Veterans. Subject to change per OSHA guidance. The Contractor staff will adequately secure the Veteran through every phase and during each movement to prevent injury to the Veteran. The need for additional staff to manage the Veteran in transport will be established before initiating the transport.

A.1.5.5. All vehicles must remain locked when not attended by Contractor employees to avoid unauthorized entrance. Vehicles (when not attended) may not remain running, due to exhaust fumes. At no time shall the Contractor leave vehicles on VA premises unless a pick-up or delivery is in process.

A.1.5.6. The contractor shall not be permitted to borrow medical equipment from the medical facilities. Contractor shall at no time and under any circumstances exchange supplies, equipment and/or medications with VA. The prices quoted in Schedule shall be inclusive of consumables used in transport.

A.1.5.7. The Contractor must submit a letter, in duplicate, fully describing the make of vehicle, model and year which he agrees to furnish under this contract; and location and telephone numbers of his/her establishment where calls are received, and vehicles are dispatched. This letter must contain information as to the metering devices or methods Contractor proposes to use in determining mileage. The Contracting Officer will be notified, in writing, of any equipment added or deleted after award of contract.

A.1.5.8. The Medical Center will be provided with a formal written report regarding the vehicles utilized by the Contractor. The report will identify the various vehicle levels, their staffing criteria, medications carried, equipment and procedures.

A.1.6. CONTRACTOR NOTIFICATION:

A.1.6.1. The Contractor shall be responsible for providing all vehicles and manpower, necessary to meet all wheelchair van transport requirements of this contract. The Contractor shall be authorized to utilize another company, as a subcontractor (certified to be within all requirements of this contract) to complete these transportation requests. In the event, the Contractor is unable to perform services or have services performed as required, the Contractor shall immediately notify during business hours (08:00am – 4:00pm PST) the Health Administration Service’s Veterans Transportation Service department at 541-440-1000 extension 41222, and after hours at 541-440-1000 Administrative Officer of the Day (AOD) and provide a justification for non-performance. The VA reserves the right to re-procure services, which cannot be performed by the Contractor, in accordance with the terms, conditions, and schedule of this contract. The Contractor shall indemnify the VA for excess re-procurement cost, which may result from the Contractor's inability to perform the required service. Payment of re-procurement costs shall not relieve the Contractor from any other provision in this contract covering inspection, acceptance and deductions from payment. The VA will be the sole judge in determining when services will be re-procured.

A.1.6.2. Beneficiary Attendant: The VA reserves the right to have an escort, such as a relative, or care provider of a beneficiary or VA staff accompany a beneficiary when the VA determines that such an escort is in the best interest of the Veteran. The VA will also be the sole judge in determining when an escort is required at time of request. The VA will notify the vendor through the VA Route Management software (also known as VetRide). There shall be no additional charge to the VA when beneficiary attendants are authorized to travel with a beneficiary. Contractor shall only be required to transport beneficiary attendant with Veteran and shall not be required to return the escort back to point of origin. The beneficiary attendant must ride in a passenger seat so the proper seat belt restraints can be utilized.

A.1.6.3. Substitution of Beneficiary: The VA reserves the right to substitute the beneficiary requiring services at any time during the performance of this contract, to prevent delays, cancellations, or dry runs.

A.1.7. NUMBER OF VETERANS:

A.1.7.1. The contractor shall transport one (1) beneficiary per trip, under wheelchair van services, unless specifically authorized by medical facility personnel (authorized employees will be identified per Paragraph Authorized Medical Center Personnel) to transport more than one (1) and at no time shall the contractor transport more than two (2) beneficiary attendants. The Contractor shall transport more than one VA beneficiary on a single trip when requested by the VA. When more than one beneficiary is transported to and/or from the same locations or if a VA passenger is picked up in route to a destination point, an additional base rate shall be charged for the second passenger, but any applicable mile charges will only apply as one (1) single transport per mile to the farthest pick up or drop off location.

A.1.8. HOURS OF PERFORMANCE AND RESPONSE TIMES:

A.1.8.1. Hours of Performance: Contractor shall provide all wheelchair van services for Veterans as requested 7 days a week between the hours of 05:00am and 10:00pm PT. The majority of transports will be Monday through Friday 06:00am – 7:00pm PT.

A.1.9.1. ADVANCED ORDERS:

A.1.9.1.1. It is expected that scheduled trips will be met with an on-time response, whether within or outside of the 15-mile radius from RVAMC.

A.1.9.1.2. Immediate Orders:

A.1.9.1.2.1. The Brookings VA Clinic area, pick up no later than 3 hours from time of request. All immediate orders are not to be medically emergent need, this is for unplanned transports for example: discharges, labs, imaging, medical care.

A.1.9.1.2.2. The VA may request verification that driver is in route through Global Positioning System (GPS) reports, etc.

A.1.9.1.2.3. The contractor shall contact the VA Veterans Transportation Services staff per A.1.12.1 by phone immediately to inform the VA if there is a delay in the anticipated pick up or delivery time of the beneficiary to ensure that the beneficiary is able to make it to their appointment on time.

A.1.9.3. Electronic Scheduling & Contact Phone Number: If the contractor's place of business is located beyond the local telephone call zone of the VA, the contractor shall install and provide to the VA, a toll-free number for accepting the VA calls. It is estimated that 75% of all requests for service will be placed electronically through VA approved software, also known as VetRide. Requests for service may also be in writing or verbal from an authorized representative of the VA (authorized employees will be identified per Paragraph A.1.12.2., and may be completed by telephone, facsimile, mail, e-mail, software or web-based program/s or in person (by giving a written or verbal request). The contractor shall fully utilize the software or web-based scheduling programs required by the VA.

A.1.9.4. The Veteran will be delivered to and picked up from the assigned appointment location. (For example, the Medical Center nursing station on wards or units, clinics, private home or community nursing home.) All Veterans will be checked in and out with the appropriate administrative staff. Veterans must be checked in by their appointment time and picked up an hour after the start of the appointment or 30 minutes after Veteran’s call to VA requesting return ride.

A.1.9.5. Electronic Transmissions: Each contractor shall have and maintain internet availability for use of email, required software and web-based programs for their company to complete communications with the VA (use of this communication system will be mutually agreed upon after award of contract before any communications are completed in this manner). The contractor shall, at all times during the contract period, have on his/her premises a functioning fax machine to communicate requirements with the VA (i.e., Veteran incidents, requests for service, special correspondence, etc.). Internet availability and connection speed sufficient to complete the required tasks and utilize the required software and web based programs required by the VA in a consistent and timely manner.

A.1.10. WAITING TIME:

A.1.10.1. 15 minutes increments that exceeds the initial 15 minutes base rate will incur additional charges.

A.1.10.2. If the designated pick-up and/or delivery points are at Roseburg VAMC, 913 NW Garden Valley Blvd, Roseburg, Oregon 97471; Eugene Healthcare Center, 3355 Chad Dr., Eugene, OR 97408; Brookings CBOC, 840 Railroad St, Bookings, OR 97415; and North Bend CBOC, 2191 Marion Ave, North Bend, OR 97459, and waiting beyond 15-minutes is anticipated, the Contractor shall notify during business hours (08:00am – 4:00pm PT) the Health Administration Service’s Veterans Transportation Service department at 541-440-1000 extension 41222, and after hours at 541-440-1000 Administrative Officer of the Day (AOD). This notification is only for the purpose of verifying the Contractor's time of arrival at pick-up and or delivery points and is not necessary if the Contractor does not anticipate a delay for which waiting charges will be claimed.

A.1.11. BENEFICIARY SCHEDULE:

A.1.11.1. Under no circumstance shall a Veteran wait for pickup transportation services for more than two (2) hours without a contract discrepancy report being filed with NCO20 contracting officer.

A.1.11.2. Trips will be scheduled by Contractor so that Veterans are not held at any point to meet another vehicle for the purposes of carpooling unless authorized by VA Travel staff or the Administrative Officer of the Day, (AOD).

A.1.11.3. When transportation is contracted from a distant location and a subcontractor is involved for the purposes of efficiency. Veteran may be transferred from one vehicle to another so long as the transfer complies with all applicable state and local regulations. Transfer will not be authorized when a medical emergency exists unless that emergency requires the use of higher-level medical care.

A.1.12. ORDERING PROCEDURES:

A.1.12.1. Prior to performance, the Contracting Officer’s Representative shall provide the Contractor with a list of names or position titles and phone numbers of authorized Government personnel who may request services and receive calls from Contractor regarding contract performance. This list will be updated and submitted to the Contractor as changes occur. The Contractor shall ensure that requests for services are received from authorized medical center personnel. Services rendered in response to requests from other than authorized personnel shall be at the risk of the Contractor and any cost related shall be borne by the Contractor.

A.1.12.2. Authorized Medical Center Personnel: Authorized personnel will be full time staff employed by RVAMC. Authorized personnel should be calling directly from government telephones from within the facility. Requests for service may also be in writing by facsimile, mail, e-mail, software or web-based programs, or in-person from an authorized representative of the VA.

A.1.12.3. Request for Services: Routine Orders: Routine Orders are defined as scheduled trips and to be those orders that are place by the end of the prior workday to allow the Contractor scheduling time. Attempts will be made to have the orders placed by 4:30pm PST the proceeding day if possible. Requests for services will be made in writing, by fax, telephone, and electronic submission through online scheduling programs. Information that will be provided is as follows:

Expected date and time of pick-up Appointment time Name of beneficiary Pick-up and delivery point Type and number of additional medical care specialists required Type of wheelchair Ambulatory with DME assisted equipment

A.1.12.4. Dispatcher: Requests for Transportation services shall be made to the Contractor personnel identified. The following information will be supplied by the Contractor:

Company name Address Email address for all business functions Normal business hours contact person(s) Normal business hours phone number After hours contact person(s) After hours phone number

A.1.12.5. Invoice Procedures: Submit invoices electronically Invoices shall include the following information in addition to the times specified at clause 52.212-4(g):

Unique trip number Date and time of service request Date and time service order received Name of VA representative placing order Name of Veteran Pickup location and zip code Destination location and zip code Pick up time requested by VA Time arrived at pick up Time departed pick up Time arrived at destination Number of miles Veteran was transported Wait time Additional charges Date of birth Last 4 of Veteran’s social security number (SSN)

A.1.12.6. A duplicate copy of the invoice in MS Excel format that allows editing shall be submitted to the COR, for review and validation, prior to invoice payment approval.

A.1.13. PAYMENT FOR MILEGAE OUTSIDE CONTRACT MILAGE THRESHOLD AREAS OF COVERAGE:

A.1.13.1. Long Distance Mileage — Payment for mileage outside the contract Mileage Thresholds of coverage shall be at the mileage rate stated in the price schedule and shall be based upon the miles from the pick-up point and from the Roseburg VA Healthcare facilities and VA authorized care in the community appointments. Any mileage from the place of business and/or location of vehicle and the pick-up point, or from the delivery destination back to the place of business and/or location of next trip are not considered as a separate item of this reimbursement but would be expected to be incorporated into the mileage rate as part of the administrative costs (or costs of doing business). Distances beyond the contract Mileage Threshold areas of coverage shall be calculated using Bing maps. Mileage will be verified by the COR using Bing maps and will not pay mileage in excess of the verified mileage total, except for extraordinary or extenuating circumstances. Any and all adjustments will be at the discretion of the VA.

A.1.13.2. For orders that are cancelled by the VA while the contractor is already in route to the designated pick-up location, the contractor shall be entitled to receive 50% of the base rate for the trip, as provided in Schedule of Supplies or Services and Prices/Costs. This charge shall not include any mileage charge. Trips requested by the VA and cancelled within 15 minutes of the original request will result in no charge.

A.1.13.3. Should the Contractor arrive at the destination before VA cancels the order, or if the Contractor is unable to perform a scheduled pick-up for reasons beyond the Contractor's control, (e.g., incorrect address, Veteran absence, Veteran refusal) then the Contractor shall receive 100% of base rate for a one-way trip and applicable mileage if outside contract Mileage Threshold areas of coverage. This does not apply to contractor vehicles already prepositioned, stationed or assigned to the pickup location (I.e., If a driver waiting at a VA facility receives a call for a pickup at the facility he is at, then this does not apply for “arriving at the destination”). The VA may request verification of mileage driven in the form of GPS reports, or other verification options.

A.1.14. VETERAN RIGHTS:

A.1.14.1. The Contractor shall be courteous to VA beneficiaries and shall not smoke while transporting Veterans. Veterans may bring a reasonable amount of equipment, consumable medical supplies and personal suitcase, which may include a Veteran's scooter, power wheelchair, manual wheelchair or DME assisted devices. Veteran belongings will not include household furnishings.

A.1.14.2. Each Veteran will be provided with safe and comfortable transportation to and/or from the Medical Center. The Contractor shall assume the total responsibility for the Veteran's safety and comfort during the entire transfer process, from the time the Contractor's staff reaches the Veteran, through the loading and unloading of the Veteran into the vehicle, and until the time the Veteran is properly delivered to the professional staff of the medical Center or other final destination.

A.1.14.3. IMMEDIATELY upon any incident/accident involving a VA Veteran being transported or escorted, email notification is required to the VA Contracting Officer and Contracting Officer's Representative (COR) with all the facts as they relate to the incident/accident. Written report is required to be filed within forty-eight (48) hours of the accident/incident with a list of the Contractor staff names (drivers/escorts), Veteran's name, and pertinent information and witnesses, and must be filed with the Contracting Officer and COR. This is to be done no matter how minor or innocent the incident/accident appears to be.

A.1.14.4. The contractor shall notify the COR, in writing within 24 hours of any complaints made by the beneficiaries with regards to the transportation service. The contractor may provide recommendations for improved services along with the Veteran complaints for the VA's review. No recommendation shall be construed as being effective until and unless it is provided as a written modification to the contract from the Contracting Officer. The contractor shall display the VA Travel office telephone number for beneficiaries to report customer service issues to the VA directly. This customer service signage shall be clearly displayed for easy viewing by beneficiaries. The number will be provided by the VA after award of contract.

A.1.14.5. Infection Control Procedures: The contractor shall use universal precautionary measures for the prevention and control of the spread of infectious agents to all person, in compliance with all Centers for Disease Control and Prevention requirements as updated at this link: Infection Control | CDC The guidance is updated regularly and Contractor is to maintain updated practices set forth by CDC. The contractor shall provide Personal Protective Equipment (PPE) for drivers and Veterans as required by the CDC and/or the VA. The VA will not provide the PPE or any other required equipment or supplies for the contractor.

A.1.15. REQUIRED REPORTS AND DOCUMENTS:

Within seven (7) days after contract award the contractor shall provide the following to the designated COR:

A.1.15.1. Contractor Personnel Roster - In this document, contractor shall identify the employee (any personnel changes made shall be submitted to the COR within two (2) business days after changes occur):

Name Position Title Work assignment area

A.1.15.2. Certification of Minimum Liability Insurance Coverage: A certificate of insurance as evidence of insurance coverage is required prior to providing any services to the medical facilities (ref. VAAR 852.237-7). Thereafter, any insurance coverage changes shall be submitted within seven (7) days after changes occur.

A.1.15.3. Contractor's Quality Control Inspection Plan (QCIP):

The Contractor shall establish and maintain: Quality Control Inspection Plan (QCIP) to assure the requirements of this contract are provided as specified. An original and one (1) copy of this QCIP will be forwarded to the CO along with the requested initial quote. The Contractor's QCIP shall include the following or have incorporated into during performance of contract, at a minimum:

1. An inspection plan covering all services required by this contract. The inspection plan must specify the areas to be inspected on either a scheduled or unscheduled basis, how often inspections will be accomplished and documented, or the title of the individual(s) who will perform the inspections.

2. On-site records of all inspections conducted by the Contractor noting necessary corrective action taken. The Government reserves the right to request copies of any and/or each inspection.

Incorporation of either active or established internal policy or procedures for updating medical service protocols that may affect performance of contract.

The methods for identifying and preventing deficiencies in the quality of service performed, before the level of performance becomes unacceptable and organizational functions noting intermediate supervisory responsibilities and overall management responsibilities for ensuring total acceptable performance.

On-site records of all vehicle maintenance and repairs performed, on vehicles used in the performance of this contract. The methods of identifying and preventing vehicle breakdowns, and detailed procedure for alternative transportation of Veterans in the event of mechanical breakdown of transportation vehicles.

On-site records identifying the character, physical capabilities, certifications and ongoing training of each employee performing services under this contract.

The methods of identifying and preventing radio communication breakdowns. A detailed procedure for alternative communications in the event of electronic and mechanical breakdown of vehicle.

A log to account for all requests for service. The log shall indicate the date and time of service call, the name and contact of the individual requesting the service, the name of the beneficiary, type of transportation requested, designated pick-up and delivery points, actual time of arrival at pick-up and delivery points and actual waiting time at pick-up and delivery points, if waiting charges are claimed.

On-site records of any complaints or problems, with procedures taken to allow for corrections and/or elimination before effects caused interruption of…