36C26120R0029.docx

36C26120R0029

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1. REQUISITION 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.

DUNS:

DUNS+4:

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. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Multiple 36C26120R0029 09-03-2020 Megan Barr 775-785-7154 10-05-2020

3PM

Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Sierra Nevada Health Care System 975 Kirman Avenue Reno NV 89502-2597 X X 339115 1000 Employees N/A X See performance work statement

Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Sierra Nevada Health Care System 975 Kirman Avenue Reno NV 89502-2597

Department of Veteran Affairs FMS-VA-2(101) Financial Services Center PO Box 149971 Austin TX 78714-9971 This is a Request for Proposal for Prescription Eyeglasses and Optician Services This acquisition will result in a single-award Indefinite Delivery Indefinite Quantity (IDIQ) Contract.

This acquisition is 100% set aside for Service Disabled Veteran Owned Small Businesses (SDVOSB)s.

Please carefully read the Addendum to Instructions to Offerors - Commercial Items and ensure proposals submitted are complete and conforming to the solicitation's requirements.

Direct all questions to megan.barr@va.gov.

X X Nicholas Kluch 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: TBD

b. GOVERNMENT: Contracting Officer 36C261 Nicholas Kluch Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Sierra Nevada Health Care System 975 Kirman Avenue Reno NV 89502-2597

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.

Department of Veteran Affairs FMS-VA-2(101) Financial Services Center

PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

36C26120R0029

Page 1 of

PERFORMANCE WORK STATEMENT

For Veterans Integrated Service Network (VISN) 21, Sierra Pacific Network The U.S. Department of Veterans Health Administration (VHA) 391 Taylor Blvd., Suite 200 Pleasant Hill, CA 94523

PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICE

Date: 7/29/2020

1. SCOPE

1.1 The Department of Veterans Affairs (VA) has an ongoing program to provide prescription eyeglasses to veterans. VA anticipates award of an Indefinite–Delivery Indefinite- Quantity (IDIQ) type contract on a fixed price basis for the VA Central California Health Care System (VACCHCS), VA Northern California Health Care System (VANCHCS), VA San Francisco Health Care System (VASFHCS), and the Sierra Nevada VA Health Care System (VASNHCS). The awarded contract will contain one base period of 1 year beginning on (TBD) with four (4) one-year options to extend. The Department of Veterans Affairs reserves the right to exercise the option years, subject to the availability of funds. For purposes of evaluation, if the first one-year optional extension period (52.217-8) is exercised, pricing shall remain unchanged.

1.2 The contract is intended for use by four different VA Health Care System Medical Centers and Outpatient Clinics located within VISN 21. New clinics associated with major sites may be added during the life of this agreement. Currently these four Health Care Systems provide approximately 45,000 pairs of eyeglasses to eligible veterans annually (fabrication volume by Health Care System is in paragraph 2.4).

1.3 All items provided by the contractor shall be new. The contractor shall provide completely assembled eyeglass frames placed in standard alignment and include mounting of lenses. All items provided by the contractor shall include fitting and adjustment services and a minimum of one-year warranty in accordance with (IAW) paragraph 4.3.

1.4 No retail sales are allowed on government property to veterans, veterans’ families, friends, and employees.

2. DELIVERY

2.1 The contractor shall deliver all items no later than SEVEN (7) BUSINESS DAYS after receipt of both the prescription consult (VA Form 513) and purchase order issued by Government authorized personnel against the contract. Delivery of eyeglasses shall be to the designated address of the veteran or contracted ordering facility or, as indicated on the prescription (CPRS Prosthetics ‘Eyeglass’ consult/VA Form SF 513)/purchase order issued by the Government. All eyeglasses shall be delivered as directed on the purchase order and delivery shall be made using traceable means. There may be occasion for the Government to request receipt of an expedited delivery. In such cases, the ordering activity will telephonically contact the contractor and notify the contractor of such a requirement.

2.2 The expectation is that the contractor will monitor their stock and propose a substitute before that style of frame becomes unavailable. The contractor shall notify the VA Prosthetics Contracting Officer Representative (COR) via email or fax in the event of backorders or other delays. If there is a backorder on any frame style, the contractor must contact the VA Prosthetics COR no later than 24 hours after the contractor is notified by the frame manufacturer/supplier. The contractor shall offer the VA/Veteran a substitute of equal or higher quality. The contractor’s notification shall include the cause for delay, remedy date and date of expected shipment to the designated address as indicated on the order. Failure by the contractor to provide a written notification within twenty-four (24) hours as specified above constitutes a performance failure and the Prosthetics COR will notify the CO, who in turn will undertake any action authorized pursuant to the contract or otherwise in accordance with applicable law and regulations. The COR will document in their contract file when frames are substituted. When a frame substitution is made, the frame will be the same price and of equal or higher quality than the frame it is substituting and approved by the COR/CO before the frame order is placed.

2.3 The contractor shall be responsible for informing the Prosthetics COR of any Government deficiencies in writing within 24 hours in such cases as missing information, illegible prescriptions and ambiguous authorization for eyeglasses, illegible handwriting, and inability to reach the Government representative, payment delays or other issues. The contractor’s failure to notify the Prosthetics COR will not be considered an excusable delay and subject circumstances should not be alleged to have prevented the contractor from delivering the items within the time required under this contract.

2.4 Health Care system fabrication volume - for Historical Information Only.

2.5 Prosthetics Sensory Aid Service (PSAS) Facility Addresses:

Fresno, CA 93703

Tulare, CA 93274-2251

Merced, CA 95340

Oakhurst, CA 93644

Mather, CA 95655

Chico, CA 95926

Martinez, CA 94553

McClellan, CA 95652

Oakland, Ca 94612

Redding, CA 96002

San Francisco, CA 94121

Santa Rosa, CA 95403

Eureka, Ca 95503

Ukiah, CA 95482

Reno, NV 89502

3. PRICING SCHEDULE

This is an IDIQ contract in accordance with Federal Acquisition Regulation Subpart 16.504. All quantities are listed as estimates only. The number of patients covered by this contract could increase or decrease within the Sierra Pacific Healthcare System dependent upon beneficiaries added or removed. Estimated quantities do not include projected increases or decreases but are representative of current volume. The Government is not obligated to any specified amount of products and/or services but shall be obligated to provide payments for all items/services requested in accordance with the orders.

4. GENERAL REQUIREMENTS

4.1 The contractor shall fabricate all eyeglasses in strict conformance to the eyeglass prescription/consult that has been provided by an authorized VA staff, verify final eyeglasses with the prescription/consult, frame selection and ship all eyeglasses to the designated address, at the prices indicated in the schedule. All items provided by the contractor shall be new. Verification of prescription and delivery to the veteran or VA shall be documented and provided to the VA each month. The contractor shall not add or substitute components or alter the veteran’s prescription in any way without prior approval and written authority from the authorized VA designee.

4.2 The Government may use VA Form 10-2914 VA Purchase order to place orders with the contractor.

4.3 The contractor warrants/guarantees the eyeglasses against defective material and/or workmanship for a minimum of one year from the date of receipt. The contractor agrees to furnish without additional cost to the Government, all labor and materials necessary to correct defects that were detected during the guarantee period. Should the prescription be incorrectly filled, the contractor agrees to make corrections at no additional cost to the Government. These conditions do not apply to adjustments incidental to the wearing of eyeglasses, adjustments required by physical change of the wearer, or where there is evidence of deliberate misuse or alteration by anyone other than the contractor. For correction of a problem due to contractor error, the corrected glasses shall be returned to the clinic within three (3) business days of receipt of the defective glasses.

5. LENSES

5.1 All lenses shall be fabricated in strict conformance to the eyeglass prescription. All lenses shall be fabricated and provided in accordance with the latest edition standards set forth in the American National Standards Institute for Ophthalmic Lenses, ANSI Z80.1. All ophthalmic lenses shall be in accordance with Food and Drug Administration (FDA) Regulation, 21 CFR 801.410 for impact resistance, unless otherwise specified in the order by the ordering clinician. Glass ophthalmic lenses shall be chemically strengthened for impact resistance. All glass and plastic ophthalmic lenses shall be corrected curved lenses. Ophthalmic lenses with cylinder power of less than 1.5D or greater than 1.5D shall be fabricated in minus cylinder, unless a special request is made by the prescribing doctor to use plus cylinder.

All lenses shall include UV coating, and scratch resistance coating on all plastic lenses at no additional charge to the Government.

5.2 Lens descriptions/definitions:

Single Vision Lenses – Lenses shall be available in glass, plastic, polycarbonate or hi-index , Construction of single vision lenses shall include spheres, Plano-cylinders and sphero-cylinders in all powers. Clear, framed lenses and oversized blanks shall be available.

Bifocal Lenses – Lenses shall be available in glass, plastic or polycarbonate, and hi-index . Construction of bifocal lenses shall include spheres, Plano-cylinders, and sphere-cylinders in all powers. Add +0.50 to +4.00D. Clear, framed lenses and oversized blanks shall be available. Lenses shall be available in glass with flattop, executive and round segments, and polycarbonate with flattop segments.

Trifocal Lenses – Lenses shall be available in glass, plastic or polycarbonate. Construction of trifocal lenses shall include spheres, Plano-cylinders and sphere-cylinders in all powers. Add +1.50 to +4.00D, 50% intermediate power. Clear, framed lenses and oversized blanks shall be available. Lenses shall be available in glass with flattop, executive and round segments and polycarbonate with flattop segments.

Special Design Lenses -The Contractor shall provide special lens design in opaque, frosted or black, balanced lens, prismatic lens, cataract lens, polycarbonate, hi-index, over power, A/R coating, safety lenses, executive style, solid or gradient tinted (all colors) lenses, Photochromic lenses (Transitions or equivalent), aspheric lens, and slab-off prism. These requirements will be specified by the Government on the prescription or order. Updates shall be furnished upon publication.

Progressive Lenses - Lenses shall be available in glass, plastic, polycarbonate, and high index materials. Photochromic lenses must also be available. Progressive lens style / layout shall be the same for all materials from ACCU Lens, Clarity Plus or equivalent. Construction of lenses shall include spheres, plano-cylinders, and sphero-cylinders in all powers. Add powers of +1.00 to +3.50 shall be available. Non-adaptable would be replaced by lined bifocals or trifocal at no charge to the VA. Oversized blanks shall be available when needed. All lenses shall be placed in frames unless otherwise requested.

6. FRAMES

6.1 All frames shall be provided in accordance with the latest edition “American National Standard Requirements for Ophthalmic Frames” ANSI Z80.5.

6.2 The expectation is that the contractor will monitor their stock and propose a substitute before that style of frame becomes unavailable. If the manufacturer discontinues a frame during the contract period, the contractor shall provide the VA with an approved substitute frame within 5 business days. All frames offered by the contractor shall be listed in either Frames/fax or frame catalogs and not be on any discontinued models.

6.3 Frame Samples:

a. A total of eighty (80) frames will be submitted with your technical proposal consisting of thirty (30) men’s, thirty (30) women’s, twenty (20) unisex and consist of both metal and plastic styles.

b. Each frame shall be a unique style including plastic, metal, semi-rimless/halftop, and safety frames in a variety of colors, to allow for different eye sizes, bridge sizes, temples, colors, etc. of the most popular styles. Oversize frames (above 58) shall be included in the samples submitted, as well as safety frames. Metal frames will include both spring-hinges and non-spring hinged both with adjustable nosepiece styles. Plastic frames should include both spring-hinged and nonhinged spring hinged styles.

c. Frames shall utilize materials of a quality equivalent to the following (frames without the materials below may still be provided as long as they are of comparable quality):

(i) Metals – Titanium, Stainless Steel, Memory Metal, Beryllium, and high quality monel.

(ii) Plastic – High quality zyl, xyl, nylon and high quality acrylic.

d. After award and prior to contract performance, the VA will select a total of 30 frames (10 men’s, 10 women’s,10 unisex) from the 80 frames submitted to be included in the sample commercial frame kit. The VA must approve any changes to the sample frame selection that was submitted with the technical proposal. The VA reserves the right to inspect the frame selection for any location at any time after contract award and during contract performance.

6.4 Sample Commercial Frame Kits: After contract award, the contractor shall provide frame kits, frame repair kits, and display cases to the sites specified in paragraph 6.5. The sample commercial frame kits will include the thirty (30) frames selected by the VA. Upon expiration of the contract the contractor shall collect the sample frames used at the below site at no additional cost to the VA.

6.5 Sample Kits Requirements

6.6 Frames and cases (cushioned, open-end, hard, pocket, clip-on, etc.) shall be provided at no additional charge to the Government. It shall be the patient’s preference as to which type of frames and cases they prefer.

7. UPGRADES

No upgrades are authorized under this IDIQ. Veterans are not allowed to upgrade from prescription as written or purchase additional pairs of eyeglasses from the contractor. Opticians will not accept cash, checks, or credit cards or any form of payment. No retail sales are allowed on government property to veterans, veterans’ families, friends, and employees.

8. OPTICIAN SERVICES

8.1 VA Sierra Pacific Network Health Care Systems and their associated CBOCs and Outpatient Clinic’s listed in para 2.5 will provide the contractor space for optical shops to measure and fit eligible Veterans.

8.2 The contractor shall provide licensed opticians and applicable staff with appropriate ophthalmic dispensary training as needed to meet the workload needs of the Sierra Pacific Network Healthcare Systems listed in table in para 2.5 for the purpose of measuring and fitting of all Veteran patient prescriptions provided by the Optometry or Ophthalmology clinics or other network provider. The licensed opticians must meet the licensing/certification requirement of the state they are providing optician services. The licensed opticians must also be able to verify eyeglass prescription specifications provided by the Health Care System providers. The contracted optician(s) must successfully complete the vendor and VA background requirements, new employee orientation to VA procedures, and mandatory VA training requirements listed in paragraph 20. If any of these areas are deficient, the contract optician(s) will be unable to work at the VA location. Contractor staff performing on site at a VA facility shall always dress in a professional manner and wear appropriate identification in the performance of their duties and while on Government Facility Grounds. All work under this contract shall be performed in a skillful and workmanlike manner. The Contracting Officer may require, in writing, that the Contractor remove from the work any employee the Contracting Officer deems incompetent, careless, or otherwise objectionable.

8.3 Hours of operation

a. VA Northern California Health Care System (VANCHCS), VA San Francisco Health Care System (VASFHCS), and Sierra Nevada Health Care System (VASNHCS):

(i) Contractor opticians will provide fitting, repair and measuring service for patients during normal business hours from 8:00AM to 4:30PM, Monday through Friday, excluding Federal holidays. Contractor will accommodate VA Clinic hours with last patient walk-in or appointment at 4:00 PM.

(ii) Unless specifically authorized in writing by the Contracting Officer, no services will be provided and no charges will be incurred and/or billed to any order on this contract on any of the Federal Holidays in paragraph 8.4.

(iii) If required, the CO may designate the Contractor to provide service outside of the standard 8:00 – 4:30 hours and on weekends. Tour may vary depending upon arrangement with VA facility. The contractor shall coordinate the operating hours with the Clinical COR for all locations listed in para 2.5.

b. VA Central California Health Care System

(i) Contractor shall provide fitting, repair and measuring service for patients during the business hours 8:00 AM – 6:00 PM Monday through Friday with last patient walk-in or appointment at 5:30 PM at the Fresno location for the VA Central California Health Care System.

(ii) Contractor shall provide fitting, repair and measuring service for patients during the business hours 8:00 am – 4:30 pm Monday through Friday at Tulare, Castle, and Oakhurst clinics as listed in paragraph 2.5. The last patient walk-in or appointment will be at 4:00 PM.

(iii) Unless specifically authorized in writing by the Contracting Officer, no services will be provided and no charges will be incurred and/or billed to any order on this contract on any of the Federal Holidays in paragraph 8.4.

(iv) If required, the CO may designate the Contractor to provide service outside of the standard 8:00 – 4:30 hours and on weekends. Tour may vary depending upon arrangement with VA facility. The contractor shall coordinate the operating hours with the Clinical COR for the VA Central California Health Care System listed in para 2.5.

8.4 Federal Holidays: The following are 10 holidays observed by the Federal Government: New Year’s Day; Martin Luther King, Jr. Birthday; Washington’s Birthday; Memorial Day; Independence Day; Labor Day; Columbus Day; Veterans Day; Thanksgiving Day; Christmas Day, and any other day designated by the President of the United States to be a federal holiday. When a holiday falls on Sunday, the following Monday will be observed as the legal holiday. When a holiday falls on a Saturday, the preceding Friday will be observed as the legal holiday.

8.5 All vacations and sick leave absences by the contracted optician must be covered by the contractor with an equally qualified, trained and VA approved optician for the entire vacation period. The contractor shall provide a replacement optician with an optician of equal or greater experience and skills for any planned or unplanned absence that exceeds 2 hours. It shall be the responsibility of the contractor to make arrangements for replacement opticians. The Contractor is responsible for contacting the VA Clinical COR and Eye Clinic for any absence exceeding two hours as early as possible. The VA is not responsible for notifying the contractor of contractor personnel tardiness or absences.

9. OPTICIAN REQUIREMENTS

9.1 The contractor’s on-site personnel shall:

a. Provide frame information and measurements to the VA Vista system.

b. Answer beneficiary questions related to the eyeglasses and eyeglasses order.

c. Contact no-show beneficiaries to determine if the beneficiaries will be obtaining eyeglasses through the VA Optical Shop. Advise the facility Clinical COR when a beneficiary declines services and annotate contact with veteran on the consult in the VA Vista System.

d. Maintain professional customer relations. Meet the needs of customers while supporting VA missions. Consistently communicate and treat customers (veterans, their representatives, visitors, and all VA staff) in a courteous, tactful, and respectful manner. Provide the customer with accurate information according to established policies and procedures. Handle conflict and customer concerns constructively and appropriately.

e. Verify with Prosthetics staff that each eyeglass order is associated with a purchase order.

f. Work closely with Clinical COR and or staff members regarding administrative issues as early as possible once issues are discovered.

g. Electronically and securely transmit all eyeglass orders to the contractor manufacturing facility.

h. Track eyeglass orders weekly with the contractor for verification of receipt of prescription or order.

i. Communicate directly with beneficiaries on optical issues as they arise (often by telephone).

j. Maintain an electronic log of phone calls from beneficiaries and document actions taken on electronic log and consult/prescription.

k. Troubleshoot all optical issues, verify eyeglass fabrication is completed as prescribed. Contact eye clinic directly for guidance and remediation for issues not related to fabrication.

l. Provide eyeglass repairs (primarily eyeglass screws and nose pads).

m. Receive eyeglasses, notify veterans that eyeglasses are ready for pick up and/or fitting and mail eyeglasses to veterans when patients are unable to go to VA for appropriate fittings. Three attempts to notify the veteran that the glasses are ready to be picked up/fitted shall be documented by the contractor within 7 calendar days on consult and electronic log. The three attempts will include a written notice if unable to reach the veteran by telephone.

n. Opticians will not enter or create prescriptions. Prescriptions will be entered by a VA licensed optometrist or VA authorized designee. Prescriptions must be linked to a VA or VA authorized appointment.

o. Other duties as commensurate.

9.2 Contractor Personnel Elements of Competence: Contractor personnel shall have the ability to interpret and dispense a prescription using appropriate lenses and facial and frame measurements. Contractor personnel must be able to fulfill the following requirements:

a. Identify anomalies in a prescription and implement the appropriate course of action.

b. Identify possible errors in a prescription and follow the appropriate course of action.

c. Identify and explain any problems which may occur from the given prescription and offers solutions, for example, aniseikonia, anisometropia.

d. Measure and verify optical appliances taking into account relevant standards where applicable.

e. Measure and verify that lenses have been produced to a given prescription within tolerances by verifying lensometry, seg height, optical centers, etc.

f. Verify that all aspects of the frame or mount have been correctly supplied. Verify prism.

g. Measure and verify that the lenses are correctly positioned in the spectacle frame/mount within tolerances

h. Match the form, type and positioning of lenses to meet all the patient’s needs and requirements and provide appropriate advice.

i. Provide necessary information for a pair of spectacles to be duplicated, to include: prescription, lens type and form, centration and fitting positions, frame details and lens surface treatments.

j. Dispense a range of lens forms to include complex lenses, multifocals and high corrections, prism, and advise on their application to specific patient’s needs.

k. Demonstrate correct interpretation of prescriptions; understand the following lens parameters: lens form, design, materials, coatings and tints, prism.

l. Demonstrate understanding of frame selection to include the following: size, materials, relationship between frames, lenses and face.

m. Demonstrate the appropriate lens and frame selection and justification (bearing in mind patients’ lifestyle requirements) and takes correct PD’s with a pupillometer at both distance and near.

n. Demonstrate appropriate frame adjustments, including tint, seg height, optical centers, nose pad adjustments, etc.

o. Manage non-tolerance cases.

p. Address problems to include verifying Rx, transitions, optical centers, seg heights, improper frame selections, etc.

10. EQUIPMENT

10.1 The contractor shall provide all necessary equipment, materials and supplies required by the opticians to perform services to include but not limited to display racks/cases, and related equipment. The contractor shall be responsible to stock the optical shop with necessary office supplies such as pens, paper, and necessary supplies in support of contractor owned equipment, including supplies needed to clean equipment in accordance with the manufacturers’ recommendations. Non- Government furnished equipment (GFE) must be compliant with Continuous Readiness In Information Security Program (CRISP) http://www.oit.va.gov/docs/oit_fact_sheet/VA_CRISP_Factsheet_12012014.pdf .

Contractor furnished equipment shall be maintained, repaired or replaced as necessary at no cost to the VA, when failure or malfunction is due to normal usage or due to the fault of the contractor.

10.2 The contractor’s opticians must have access to appropriate tools for dispensing on all premises. It shall be the contractor’s responsibility to maintain all contractor furnished items in good working and calibrated condition. Contractor furnished items include but are not limited to:

a. Adjustment and bench tools;

b. Lensometer;

c. Lens clock;

d. Frame heater;

e. P.D. Ruler;

f. Pupilometer and/ or penlight, or interpupillary measuring device;

g. Frame and lens cleaning products;

h. Thickness calipers;

i. Vertex distometer;

j. Tolerance chart;

k. Visual acuity charts

10.3 The VA (GFE) is as follows:

a. Phone Line;

b. Internet Access;

c. Fax Line;

d. Telephone;

e. Computer;

f. Fax Machine;

g. Printer;

h. Furniture In addition to supplying and maintaining the above listed items, the VA will furnish and maintain all waiting room furniture.

10.4 Equipment and Property Liability

Contractor is responsible for any loss, damage or destruction of Government Furnished Equipment by contracted employee(s) while at locations as defined in para 2.5. Contractor shall also be liable for all property damage or destruction caused to government property by contracted employee(s) while at all locations as defined in para 2.5.

11. PERFORMANCE AND DELIVERY

11.1 Prescriptions will be transmitted by electronic means. The contractor shall have the capability to receive orders via facsimile (fax) transmission located in a secure location not open to the public. Contractor must have Public Key Infrastructure (PKI capability). This is a combination of hardware, software, policies and administrative procedures that provide a framework to use PKI cryptography to transfer sensitive data in a secure confidential manner via email. The fax machine shall be independent from the contractor’s established phone line and be capable of receiving faxed orders. The contractor shall maintain a log of all work transmitted via fax, computer, and telephone. The log will be electronically maintained in the VA provided computer using an Excel spreadsheet. Mailing orders will only be used on an emergency basis when fax and email capabilities are non-existent/diminished exceeding 48 hours.

11.2 The Government will submit all available orders to the contractor daily. Batching of orders is not authorized by either party. Batching in this case means holding all orders to meet a minimum requirement by any or all parties. No fabrication of glasses shall begin prior to receiving a purchase order number from Prosthetics and/or Contracting.

11.3 The contractor shall immediately notify the respective Health Care System CORs and contracting activities in the event of a product recall, removal, required adjustments, or required modification that is suggested or mandated by the contractor, distributor, manufacturer, or any regulatory or official agency. The information that shall be included in this notification includes but is not limited to:

a. List of patients affected (Name and last four of SSN)

b. A complete item description, identification.

c. Administrative identification data including contract number, order numbers, and order date.

d. Reasons for recall, removal, adjustment, or modification.

e. Instructions for appropriate corrective action.

11.4 A waiver/exception to the product and service delivery requirements stated above may be granted on a case-by-case basis by the facility CORs.

12. PAYMENTS AND INVOICES

12.1 The method of payment for Optician Services shall be monthly via invoice(s) submittal to the address listed in block 18a of the contract page 1, Standard Form (SF) 1449. VA will provide purchase order numbers corresponding to each location, which the contractor shall cite in invoices. Payment shall be made in arrears, upon receipt of a properly prepared invoice referencing the services for which payment is due. Payment will not be processed until a properly completed detailed invoice is received at the address listed in block 18a of the SF1449. To ensure prompt processing of payment, it is also necessary to have the Vendor I.D. Number assigned to the contractor by the VADPC in Austin, TX included in block 18a of the SF 1449.

a. No later than 10 calendar days after each month, the contractor shall submit an electronically encrypted invoice via email and compact disk for all optician services provided the previous month for payment processing.

b. A detailed invoice (certified payroll) on a separate electronic spreadsheet for all opticians that provided services during the month. Spreadsheet report must include the contractor’s name, address, phone and fax number, invoice number, contract number, month of services performed, name(s) of optician(s) worked, last four of SSN, days worked, and hours worked for the pay periods requesting payment.

c. The VA will only pay for actual hours worked, up to forty (40) hours per optician per week. Invoices should be adjusted if days/hours are less than the agreed optician schedule.

12.2 The method of payment for the fabrication of prescription eyeglasses shall be individual purchase order(s) issued by Prosthetics and/or Contracting. The contractor must be Level II billing capable and able to accept the credit card for payment. If this involves additional equipment or computers this will be at the contractor’s expense. The Government issued purchase order number shall be inserted in the vendor purchase order block. The Vendor I.D. Number assigned to the contractor by the VADPC in Austin, TX for the Remit-To address is necessary to ensure prompt processing of payments. The fabrication of prescription eyeglasses without proper authority, i.e. a purchase order, will result in non-payment by the VA.

a. An individual itemized invoice/order must be submitted for each eyeglass order completed. If a veteran receives more than one pair of eyeglasses, separate invoices must be submitted. Invoices will be submitted daily as eyeglass orders are completed and the purchase order/credit card has been charged.

b. The contractor shall submit detailed eyeglass delivery reports by close of business (COB) Monday for prior week’s deliveries. The report is described in Paragraph 14.1.

c. The contractor shall submit a Fabrication Billing Report (Monthly) to each Facility COR by the 10th calendar day for all eyeglasses delivered the previous month for payment processing. This report is described in Paragraph 14.2.

12.3 The contractor must be capable of submitting invoices via electronic encryption transmission, in an excel format to the appropriate VAMC and/or centralized Prosthetics Purchasing Department, as specified on the delivery order.

12.4 It is expected that at the onset of the contract, the vendor and VA may not be able to immediately begin the above billing process in which case the preferred method of payment may be the Government Purchase Card, and the contractor must be Level II billing capable and able to accept the credit card for payment. If this involves additional equipment or computers this will be at the contractor’s expense. The Government issued purchase order number shall be inserted in the vendor purchase order block.

12.5 Any billing discrepancies shall be addressed with the vendor for resolution within 15 days from the receipt of the comprehensive bill or individual invoice.

12.6 The VA may dispute a charge if an invoice has not been received and/or the veteran did not receive the eyeglasses. If VA disputes a charge, that charge will be deducted from the invoice amount to be paid and the contractor notified accordingly. The invoice(s) must consist of fabrication, dispensing, and/or optician services provided. The contractor may provide proof of shipment of eyeglasses with a proper invoice listed above, or proof of employees worked (certified payroll). Payment(s) can be made only after certification from the COR or designee that the prices billed are accurate and correct.

12.7 When using the Government Purchase Card, a credit card receipt with the invoice and signed acceptance receipt must be forwarded to the appropriate VA facility as soon as the transaction has been completed in accordance with Government Purchase Card guidelines and time frames. Contractor may charge the Government Purchase Card after verification of shipment to veteran via mail. In those instances when the eyeglasses are shipped to the facility, the Government Purchase Card shall not be charged until the eyeglass pair(s) are delivered and accepted at the facility and notified by the Prosthetic Service, CORs or purchasing agent via email or telephone contact. No VA purchase card information should be transmitted back to a patient on any documents with the eyeglass pairs, for information security.

13. QUALITY ASSURANCE

13.1 Contractor shall maintain an on-going quality assurance program to objectively and systematically monitor and evaluate the quality of services, resolve identified problems, pursue opportunities for improved beneficiary care and provide a self-assessment of compliance with this contract.

13.2 A Patient Satisfaction Survey, approved by the Contracting Officer, shall be provided to each patient with delivery of eyeglasses along with an envelope addressed to the COR. When the COR receives the information, it will be reviewed, noting any negative comments, and then it shall be forwarded to the Contractor who shall keep track of the results for each site and provide the data, trends, and comments, in a format approved by the Contracting Officer. This information will be included in the Quarterly Quality Assurance Report.

13.3 A quarterly summary of the QC program and VA approved Patient Survey shall be submitted to the COR by the 10th calendar day of each new quarter. Quarters begin October 1; January 1; April 1; and July 1 of each year. The report is described in Paragraph 14.3.

14. REPORTS

14.1 Eyeglass Order/Delivery Report (Weekly)

a. The contractor shall electronically and securely send a detailed eyeglass order/delivery report for each healthcare system identified in Paragraph 2.4. This eyeglass order/delivery report will be submitted by close of business (COB) Monday for prior week’s orders and deliveries. When a holiday falls on a Monday reports must be submitted by COB Tuesday for prior week’s eyeglass deliveries.

b. The report will detail work in progress to include all open and completed orders for the week. The facility specific report shall include the following information in an excel spreadsheet:

(i) Ordering facility;

(ii) Date purchase order and prescription received;

(iii) Purchase order number;

(iv) Veteran’s last name; first name, last four numbers of the veteran’s social security number (SSN);

(v) Description;

(vi) HCPCS/CLIN reference numbers (V2100 SV, V2200 Bifocal and V2300 Trifocal);

(vii) Invoice number;

(viii) Shipping date;

(ix) Shipping verification number;

(x) Delivery date;

(xi) Number of processing days (purchase order date to delivery date);

(xii) Accurate lens fabrication and frame selection in accordance with prescription (yes/no);

(xiii) Accurate delivery to the location specified on the purchase order within the 7 days of receipt of both the prescription and purchase order. (yes/no)

14.2 Fabrication Billing Report (Monthly)

a. This report for each facility will include a summary of invoices for all eyeglasses shipped during the previous month for payment processing. This report shall be submitted to the Prosthetic COR at each individual healthcare system identified in Paragraph 2.4. The report shall be submitted no later than 10 calendar days after each month.

b. The Billing Report will include:

(i) Ordering facility;

(ii) Contract number;

(iii) Invoice number;

(iv) Invoice amount;

(v) Purchase order number;

(vi) Purchase order amount initially submitted;

(vii) HCPCS/CLIN reference numbers (V2100 SV, V2200 Bifocal and V2300 Trifocal);

(viii) Shipping date;

(ix) Delivery date;

(x) Total price for all transactions.

14.3 Quality Assurance Reports (Quarterly)

The Quality Assurance Quarterly Report for each facility should include:

a. Timeliness and accuracy of delivery (percentage) to correct location within 7 days

b. Timeliness and accuracy of the fabrication monthly billing reports for the quarter (Percentage)

c. Timeliness of monthly optician billing report (Percentage)

d. Accuracy of Spectacle Fabrication in accordance with prescription and frame selection (Percentage)

e. Timeliness of Eyeglass order/delivery weekly reports

14.4 Quarterly Contract Utilization Report

a. A cumulative Quarterly Contract Utilization Report will be submitted to the COR by the 10th calendar day of each new quarter.

b. This report will be broken down by facility and include the following for each facility:

(i) Total fabrication charges for the quarter

(ii) Total optician salary charges for the quarter

(iii) Total fabrication charges since the start of the contract

(iv) Total optician salary charges since the start of the contract

14.5 Special Reports

If requested by the CO or VA Health Care System CORs, the contractor will need to be able to provide the following information within 48 hours:

a. Number of eyeglasses returned due to lab error

b. Average in-lab process time

c. Breakage/Spoilage rate

d. Delivery confirmation should also be included in those cases where the eyeglasses are mailed directly to patient’s residence.

15. CONTRACT ADMINISTRATION DATA

15.1 Under this contract, 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, which 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 costs incurred as a result thereof.

15.2 Representative of contracting officer in accordance with VAAR 852.270-1: The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally supervise the work to be performed under this contract. Such designation will be in writing and will define the scope and limitations of the designee’s authority.

16. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS

16.1 All contractor employees and subcontractors working with sensitive VA information are subject to the same investigative requirements as those of regular VA appointees or employees who have access to the same type of data or information. These personnel shall be the subject of a background investigation and must receive a favorable adjudication from the VA Office of Security and Law Enforcement prior to contract performance. This requirement is applicable to all subcontractor personnel requiring the same access. If the investigation is not completed prior to the start date of the contract, the prime contractor will be responsible for the actions of those individuals they provide to perform work for VA.

16.2 Position Sensitivity - The position sensitivity shall be as designated by the VA Sponsor or COR assigned to the contract. Most investigations required are Low Risk although some key positions may be designated at higher levels. The risk level designations for public trust positions and the corresponding background investigation levels are defined in VA Directive 0710.

16.3 Performance - Contract performance shall not commence prior to confirmation from the SIC that the investigative documents have been submitted. The VA Security and Investigation Center (SIC) will notify the VA Contracting Officer, VA Sponsor (COR), and the contractor upon receipt of the appropriate investigative documents.

16.4 Contractor Responsibilities - The contractor shall complete the required documents for each individual and provide a copy to the COR and the contracting officer within five days of contract award. The information is necessary for the contracting officer or designee to initiate the investigation with the VA Security and Investigation Center (SIC) in a Contractor Request Database (CRD). Email contact information must be provided for the prime contractor point of contact responsible for ensuring completion of this contract requirement. Failure to provide this information to the COR could result in the forms being returned by the SIC.

16.5 The contractor shall submit or have their employees submit directly to the VA Security and Investigation Center (SIC) the necessary forms as instructed via an email from the CRD relative to the level of background investigation requested. Contractors shall be informed of due dates to complete all portions of the investigative package. Reminder notifications will be sent if the complete package is not submitted by the due date. The contractor shall prescreen all personnel requiring access to the computer systems to ensure they are able to read, write, speak, and understand the English language. The contractor shall inform the contract employee that when filling out Standard Form 85, that there should be no gaps in employment history. Any gaps in employment history on Standard Form 85 or 85P may result in the SIC rejecting the documentation for investigation.

The SIC provides a help desk and necessary forms via the VA forms web site, http://www.va.gov/vaforms/search_action.asp:

Contractor…