36C26123R0067.docx
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- Attached to
- V119--Special Mode Transportation (SMT) for the San Francisco Veterans Affairs Health Care Center (SFVAHCS)
- Solicitation number
- 36C26123R0067
About this file
This is a solicitation for special mode transportation services for the San Francisco Veterans Affairs Health Care Center. The contractor shall provide non-emergency ground transportation for beneficiaries to and from the medical center and associated clinics. Services may be required 24/7 including holidays. The contractor will transport patients via wheelchair van, gurney van, and secure vehicles with attendants. The base period of performance is October 1, 2023 through September 30, 2024 with four optional one-year ordering periods. Pricing is provided for trips less than and greater than 40 miles, as well as for oxygen, waiting time, and other ancillary services. Submissions are due by August 13, 2023. The government will make multiple awards with a minimum $2,000 guaranteed per vendor. The solicitation includes detailed performance requirements for vehicles, personnel, drug testing, reporting, and more.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.docx | DOCX document | |
| 36C26123R0067 0001.docx | DOCX document | |
| Past Performance survey.docx | DOCX document | |
| Experience Factor worksheet.xlsx | XLSX spreadsheet | |
| WD 2015-5637 Revision 23 dated 12-27-2022 SF.pdf | ||
| Solicitation 36C26123R0067.docx | DOCX document | |
| Past Performance Survey.docx | DOCX document | |
| Experience Factor Worksheet.xlsx | XLSX spreadsheet | |
| WD 2015-5637 Rev 23 dated 12-27-2022 SF.pdf |
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Text version
36C26123R0067
PAGE 1 OF
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.
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
662-24-1-826-0004 36C26123R0067 07-13-2023 Angela Gerlitzki 808-539-1307 08-13-2023 10:00
CDT
Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Pacific Islands Health Care System 711 Kapiolani Blvd Suite 200 Honolulu
HI
96813 X X 485991 $19 Million N/A X "See Performance Work Statement"
Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Pacific Islands Health Care System 711 Kapiolani Blvd Suite 200 Honolulu
HI
96813
Department of Veterans Affairs FMS VA-9(101) Financial Services Center PO Box 149971 Austin
TX
78714-9971 866-372-1141 vafscenterprisesupport@va See CONTINUATION Page Special Mode Transportation (SMT) for the San Francisco Veterans Affairs Health Care Center (SFVAHCS) in accordance with the Performance Work Statement (PWS).
Offeror instructions are provided in provision 52.212-1.
Evaluation factors are provided in provision 52.212-2.
Base Period of Performance: 10/1/2023 - 9/30/2024 All vendors must be registered in https://www.vetbiz.va.gov/ or https://veterans.certify.sba.gov at the time of quote submission and prior to award.
The government anticipates multiple awards as a result of this solicitation. The guaranteed minimum for each award will be $2,000.00.
ALL QUESTIONS MUST BE SUBMITTED NO LATER THAN SEVEN
BUINESS DAYS AFTER THE SOLICITATION POSTING DATE.
See CONTINUATION Page X Jason T. Hill Contracting Officer Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 4 |
| B.1 CONTRACT ADMINISTRATION DATA | 5 |
| B.1 PRICE/COST SCHEDULE | 6 |
| ITEM INFORMATION | 6 |
| B.3 PERFORMANCE WORK STATEMENT (PWS) | 19 |
| SECTION C - CONTRACT CLAUSES | 60 |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) | 60 |
| C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 66 |
| C.3 52.216-18 ORDERING (AUG 2020) | 66 |
| C.4 52.216-19 ORDER LIMITATIONS (OCT 1995) | 67 |
| C.5 52.216-22 INDEFINITE QUANTITY (OCT 1995) | 67 |
| C.6 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) | 68 |
| C.7 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984) | 68 |
| C.8 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022) | 68 |
| C.9 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) | 68 |
| 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION) | 69 |
| 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION | 72 |
| (JAN 2023) (DEVIATION) | 72 |
| C.10 VAAR 852.228-71 INDEMNIFICATION AND INSURANCE (MAR 2018) | 74 |
| C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 74 |
| C.12 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 76 |
| C.13 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023) | 76 |
| C.14 MANDATORY WRITTEN DISCLOSURES | 84 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 85 |
| SECTION E - SOLICITATION PROVISIONS | 86 |
| E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 86 |
| E.2 52.216-27 SINGLE OR MULTIPLE AWARDS (OCT 1995) | 86 |
| E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) | 86 |
| E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) | 89 |
| ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS | 90 |
| E.5 52.216-1 TYPE OF CONTRACT (APR 1984) | 95 |
| E.6 52.233-2 SERVICE OF PROTEST (SEP 2006) | 95 |
| E.7 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (OCT 2018) | 95 |
| E.8 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018) | 96 |
| E.9 52.212-2 EVALUATION—COMMERCIAL ITEMS (NOV 2021) | 96 |
| E.10 ADDENDUM TO 52.212-2 EVALUATION—COMMERCIAL ITEMS | 97 |
| E.11 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) | 101 |
SECTION B - CONTINUATION OF SF 1449 BLOCKS
36C26123R0067
Page 1 of Page 1 of
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:
b. GOVERNMENT: Contracting Specialist 36C261 Angela Gerlitzki, angela.gerlitzki@va.gov Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Pacific Islands Health Care System
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
| [X] |
| 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or |
| [] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] Monthly 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.
Invoicing: All invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.
More information on the VA Financial Services Center is available at http://www.fsc.va.gov/einvoice.asp.
Vendor e-Invoice Set-Up Information:
Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:
· Tungsten e-Invoice Setup Information: 1-877-489-6135
· Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com
· FSC e-Invoice Contact Information: 1-877-353-9791
· FSC e-invoice email: vafsccshd@va.gov ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
Referenced FAR Clause, 52.216-22 (Indefinite Quantity), the following minimum and maximum values are provided for the purpose of paragraph (b) of the clause:
(a) The guaranteed minimum amount for each contract is $2,000. The Government will obligate the minimum guarantee at the time of awarding the basic contract, by issuing a task order with an amount that is equal to or greater than the minimum guarantee.
(b) The cumulative maximum value for all awardees over the life of the contract including options will be $25,000,000.00. The Government does not guarantee that it will place any orders under this contract in excess of the guaranteed minimum award amount.
B.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,320.00 |
| TRP |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is less than or equal to 40 miles (per trip) Contract Period: Base POP Begin: 10-01-2023 POP End: 09-30-2024 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation PRODUCT/SERVICE CODE: V119 - Transportation/Travel/Relocation - Transportation: Other
| 21,600.00 |
| TRP |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2023 POP End: 09-30-2024
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2023 POP End: 09-30-2024
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2023 POP End: 09-30-2024
| 36,000.00 |
| MI |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2023 POP End: 09-30-2024
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2023 POP End: 09-30-2024
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Furnishing Oxygen (per patient) -Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2023 POP End: 09-30-2024
| 3,600.00 |
| HR |
| __________________ |
| __________________ |
Waiting Time beyond Grace Period (per 1/4 hr) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2023 POP End: 09-30-2024
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Weekend and/or After Hours Surcharge - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2023 POP End: 09-30-2024
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Stair Chair (Wheelchair or Gurney) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2023 POP End: 09-30-2024
| 1,320.00 |
| TRP |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2024 POP End: 09-30-2025
| 21,600.00 |
| TRP |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2024 POP End: 09-30-2025
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2024 POP End: 09-30-2025
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2024 POP End: 09-30-2025
| 36,000.00 |
| MI |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2024 POP End: 09-30-2025
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2024 POP End: 09-30-2025
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Furnishing Oxygen (per patient) -Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2024 POP End: 09-30-2025
| 3,600.00 |
| HR |
| __________________ |
| __________________ |
Waiting Time beyond Grace Period (per 1/4 hr) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2024 POP End: 09-30-2025
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Weekend and/or After Hours Surcharge - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2024 POP End: 09-30-2025
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Stair Chair (Wheelchair or Gurney) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2024 POP End: 09-30-2025
| 1,320.00 |
| TRP |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2025 POP End: 09-30-2026
| 21,600.00 |
| TRP |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2025 POP End: 09-30-2026
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2025 POP End: 09-30-2026
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2025 POP End: 09-30-2026
| 36,000.00 |
| MI |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2025 POP End: 09-30-2026
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2025 POP End: 09-30-2026
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Furnishing Oxygen (per patient) -Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2025 POP End: 09-30-2026
| 3,600.00 |
| HR |
| __________________ |
| __________________ |
Waiting Time beyond Grace Period (per 1/4 hr) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2025 POP End: 09-30-2026
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Weekend and/or After Hours Surcharge - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2025 POP End: 09-30-2026
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Stair Chair (Wheelchair or Gurney) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2025 POP End: 09-30-2026
| 1,320.00 |
| TRP |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2026 POP End: 09-30-2027
| 21,600.00 |
| TRP |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2026 POP End: 09-30-2027
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2026 POP End: 09-30-2027
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2026 POP End: 09-30-2027
| 36,000.00 |
| MI |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2026 POP End: 09-30-2027
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2026 POP End: 09-30-2027
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Furnishing Oxygen (per patient) -Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2026 POP End: 09-30-2027
| 3,600.00 |
| HR |
| __________________ |
| __________________ |
Waiting Time beyond Grace Period (per 1/4 hr) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2026 POP End: 09-30-2027
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Weekend and/or After Hours Surcharge - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2026 POP End: 09-30-2027
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Stair Chair (Wheelchair or Gurney) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2026 POP End: 09-30-2027
| 1,320.00 |
| TRP |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2027 POP End: 09-30-2028
| 21,600.00 |
| TRP |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2027 POP End: 09-30-2028
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is less than or equal to 40 miles (per trip)
POP Begin: 10-01-2027 POP End: 09-30-2028
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Gurney Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2027 POP End: 09-30-2028
| 36,000.00 |
| MI |
| __________________ |
| __________________ |
Wheelchair Van - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2027 POP End: 09-30-2028
| 6,000.00 |
| MI |
| __________________ |
| __________________ |
Secure car w/attendant - Mileage per trip is over 40 miles (per mile)
POP Begin: 10-01-2027 POP End: 09-30-2028
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Furnishing Oxygen (per patient) -Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2027 POP End: 09-30-2028
| 3,600.00 |
| HR |
| __________________ |
| __________________ |
Waiting Time beyond Grace Period (per 1/4 hr) - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2027 POP End: 09-30-2028
| 3,600.00 |
| TRP |
| __________________ |
| __________________ |
Weekend and/or After Hours Surcharge - Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2027 POP End: 09-30-2028
| 480.00 |
| TRP |
| __________________ |
| __________________ |
Stair Chair (Wheelchair or Gurney)- Other Items - Amount Added to Base Rates in Parts 1 or 2
POP Begin: 10-01-2027 POP End: 09-30-2028
| GRAND TOTAL |
| __________________ |
Summary:
| Period of Performance |
| Amount |
| Base Period– October 1, 2023 - September 30, 2024 |
| $ |
| Ordering Period 1 – October 1, 2024 - September 30, 2025 |
| $ |
| Ordering Period 2 – October 1, 2025 - September 30, 2026 |
| $ |
| Ordering Period 3 – October 1, 2026 - September 30, 2027 |
| $ |
| Ordering Period 4 – October 1, 2027 - September 30, 2028 |
| $ |
| Aggregate Amount |
| $ |
Page 1 of Page 1 of Page 1 of Page 1 of
B.3 PERFORMANCE WORK STATEMENT (PWS)
Special Mode Transportation (SMT) San Francisco Veterans Affairs Health Care System (SFVAHCS) 7/07/2023
1. GENERAL INFORMATION AND SCOPE OF WORK
A. The contractor shall provide all Non-Emergency, Special Mode Ground Transportation services as identified within the performance work statement (PWS) for beneficiaries of San Francisco Veteran Affairs Health Care System (SFVAHCS), and its associated healthcare facilities. The Contractor shall provide all transport vehicles, personnel, management, supplies, transportation, fuel, equipment, reports, and anything else necessary to successfully furnish Non-Emergency Special Mode Transportation service as identified in the Price and Cost Schedule and the PWS in accordance with all terms, conditions, and provisions stated herein. The Contracting Officer (CO) will exercise final authority over all aspects of any resultant contract.
B. The contractor’s responsibility shall cover non-emergent medical transportation services with VA San Francisco Health Care System. The Contractor shall transport ambulatory and non-ambulatory beneficiaries on gurneys, stair chairs, litters, wheelchairs, secure car w/attendant, alternate safe beneficiary handling equipment, and/or Geri chairs to and from and vice-versa the San Francisco VA Health Care System, Veterans’ residences, community nursing homes, or any other VA-authorized care facilities including the extended care facilities and the nine outlying community-based outpatient clinics (CBOCs), 365 days a year, 24 hours a day to include Federal Holidays.
1) The major facility is the San Francisco Veterans Affairs Health Care System (SFVAHCS) located at 4150 Clement Street, San Francisco, CA 94121. Approximately 90% of transports will be to or from the SFVAHCS.
C. The successful vendor is required to continuously be compliant with the requirement contained herein, and meet or exceed the standards of, but not limited to the Joint Commission and California State Department of Health Regulations. The following facilities shall be covered under this PWS; however, their physical addresses may change during the life of the contract, and this list may expand in conjunction with the Mission Act:
The nine CBOC locations are:
1) Santa Rosa North CBOC at 3841 Brickway Blvd, Santa Rosa, CA 95403
2) Eureka CBOC at 930 West Harris Street, Eureka, CA 95503
3) Ukiah CBOC at 630 Kings Court, Ukiah, CA 95482
4) Clearlake CBOC at 15145 Lakeshore Drive, Clearlake, CA 95422
5) San Bruno CBOC at 1001 Sneath Lane, Suite 300 3rd Floor, San Bruno, CA 94066
6) Downtown San Francisco CBOC at 401 3rd Street, San Francisco, CA 94107
7) Oakland CBOC at 2221 Martin Luther King Jr. Way, Oakland, CA 94612
8) Twenty First Street VA Clinic at 525 21st Street, Oakland, CA 94612
9) Santa Rosa South CBOC at 2285 Challenger Way, Santa Rosa, CA 95407
D. Historically, the SFVAHCS averages 975 round trips per month to and from the SFVAHCS. Ninety percent of trips are within a 40-mile radius of the SFVAHCS. Currently, there are 30-35 transport vehicles and 30-35 drivers utilized per day for this requirement. Please note, historical figures are provided for informational purposes only and are not guarantees for the level of work required under this contract. The demand may fluctuate significantly based on veteran and organizational needs.
E. Hours of Performance
1) Most trips are required during Normal Business Hours of 8:00AM-4:00 P M, Monday through Friday, excluding Federal Holidays.
2) Services may also be required after Normal Business Hours or on weekends when a beneficiary is discharged.
2. CONTRACTOR PERFORMANCE AND QUALIFICATIONS
A. The Contractor shall provide non-emergency transportation services on an “as needed” basis. Services may be required 24-hours per day/7-day a week, 365 days a year, within the State of California. The contractor shall provide all manpower, equipment, vehicles, fuel, materials and supplies to include all PPE required even in health pandemics at no additional cost. The contractor will provide supervision necessary to perform all tasks. Vehicles shall have appropriate fuel capacity to complete the transport without stopping for refueling, unless making a transport beyond the capability of the fuel tank of the vehicle.
B. The Contractor shall adhere to the Department of Veteran Affairs regulations and the policies, procedures, and regulations of SFVAHCS.
C. The Contractor shall meet all requirements of Federal, State, and City codes regarding operation of this type of business for the entire area to be covered by this service. The contractor shall ensure that drivers hold current Cardiopulmonary Resuscitation (CPR) certifications. The Contractor shall maintain licensure/certification with the state of California throughout the life of the contract. In the event the license/certification lapses or expires, this could be cause for termination of the contract or discontinuance of further ordering of services from the Contractor.
D. The contractor shall maintain documentation demonstrating they meet all requirements of Federal, State, County, and City codes regarding operation of this type of service for the entire coverage area. Documentation shall be made available to the VA immediately upon request by the Contracting Officer for the duration of this contract and applies to any sub-contractors employed by the contractor.
E. The Contractor, upon request, shall provide quality data and information related to services for participation in SFVAHCS Performance Improvement Programs when requested to do so. Upon request the contractor shall also provide documentation of the competency of staff that shall be providing the contracted services. The Contractor shall ensure employees providing work on this contract are fully trained and competent to perform the required work; they shall also maintain records that document competence/performance level of employees working on this contract. Upon request, the contractor shall provide a current copy of their competency assessment checklist and annual performance evaluation to the Contracting Officers’ Representative (COR) for each contractor employee working on this contract.
F. Drug Testing Policy - The Contractor shall have internal policies and procedures for identifying and preventing employee drug and alcohol abuse. Copies of these policies and procedures shall be provided to the COR upon request.
G. Records and certifications shall be maintained by the contractor and shall be available to VA for inspection upon request.
H. During the 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, will the Contractor utilize add-on or replacement personnel to perform contract services who do not meet the personnel qualifications of the contract.
I. Contractor shall provide “door to door” assisted service for all patients to and from their designated appointments. Patients shall be picked up on the ward, in their homes, in the clinics, or at other areas designated by the VA and taken to the authorized destination or appointment. Assistance in maneuvering stairs and other barriers shall be provided by the driver and/or authorized attendant when necessary.
J. The Contractor shall provide an attendant upon request of the VA. The VA shall put the Contractor on notice with medical condition and special needs to determine the training and qualifications that the attendant needs. Contractor is responsible to ensure that proper staffing is used when transporting bariatric patients in a timely matter. The Contractor shall ensure that each person employed is trained, qualified, and certified to perform the duties required, including CPR certification and appropriate training for handling dementia patients, or other mental health problems.
K. Random spot checks of service will be performed by SFVAHCS Contracting Officer (CO), Contracting Officer Representative (COR).
3. CONTRACTOR PERSONNEL QUALIFICATIONS
A. “Contractor Employees” (from this point shall be referred to as “The Contractor”) shall always conduct themselves in a business-like manner while on VA premises and interacting with VA beneficiaries and VA staff.
B. Attire: The Contractor shall wear an identifying badge with name, function, and a photograph of the employee. The Contractor will wear an appropriate and professional uniform. Contractor personnel performing contract services shall always meet qualifications, as specified in Section 4.0.
1) Contractor employees shall be well-groomed, clean, and neat in appearance; clothes properly fitted, uniform appearance with nametags, and appropriately dressed for the work to be done. Contractor employees shall not wear clothing with slogans, drawings, or language which could be construed as being lewd, obscene, profane, racially offensive, sexually suggestive, and anti-American or which advocates the use of illegal drugs or other unlawful conduct.
C. Within seven (7) days after receipt of award notification, the Contractor shall provide evidence of required training certifications, licenses, and any other qualifications required for this contract. These individuals must complete a VA issued security check within thirty (30) days from the Government’s receipt of the list of names.
D. The Contractor shall ensure the following personnel requirements are met:
1) Ensure and certify personnel performing the services required under this contract are properly licensed and fully trained in the use of the vehicle and equipment that shall be used in carrying out contracted services.
2) Each vehicle shall be operated with proper personnel for adequate patient care.
E. All contractor personnel shall have continuous training to maintain their appropriate levels of competency, including HIPPA, infectious control, and CPR training to ensure that they know how to deal with Veterans in various health situations.
F. Whenever there is a change in personnel, evidence of training, certifications, and licenses shall be presented to the COR prior to start of work. The Contractor shall not employ drivers who do not meet the personnel qualifications of this contract.
G. The Contractor shall have and be vaccinated prior to performance of work:
1) Health examinations including annual Tuberculosis (TB) skin test result, also known as PPD;
2) Either received the Hepatitis B vaccine series or is immune as a result of acquired infection or have been offered and refused the vaccinations; Received measles-mumps-rubella (MMR) vaccine. Combined vaccine (MMR) is the vaccine of choice if individuals are likely to be susceptible to more than one of the three diseases and is required for all persons born after 1956;
3) A negative PPD within the last (6) months, or if a known reactor, a negative chest X-ray within the past year;
4) A history of varicella (chicken pox) or, if unknown, results of a varicella antibody test. If non-immune, must be vaccinated with varivax (chicken pox);
5) Received COVID-19 vaccination and booster vaccine, unless validated exemption received.
H. The Contractor Shall have received training in Universal Precautions and Blood Borne Pathogens, COVID-19 Protocol, Hazardous Material Management, Life Safety Management (fire preparedness), and Prevention and Management of Disruptive Behavior (PMDB).
I. The Contractor shall be able to obtain a security clearance within 60 days of contract award. Security clearances and fingerprinting are conducted by the SFVAHCS at no cost to the contractor.
4. CONTRACTOR DRIVER(S) QUALIFICATIONS
A. The Contractor shall be responsible for using appropriate driver screening and selection criteria when employing drivers. Such screening shall include but not limited to testing drivers for prohibited drug use and alcohol misuse; a criminal background check, to the maximum extent permitted by California state law, and Department of Motor Vehicle record screening.
B. The Contractor shall possess a valid commercial driver’s license with passenger endorsement in accordance with Federal, State, and local government requirements.
C. The Contractor shall complete the Standard and Advanced First Aid Course by a recognized National Organization such as American Red Cross or American Heart Association.
D. The Contractor shall have completed Basic Life Support Cardiopulmonary Resuscitation (CPR) or equivalent and shall be capable of providing necessary assistance when required.
E. The Contractor shall be trained and experienced to assist the beneficiary to properly disconnect/re-connect oxygen tubing for transport when necessary.
F. Common Courtesy. The Contractor shall be courteous to VA beneficiaries and shall not smoke while transporting beneficiaries.
G. Beneficiaries may bring a reasonable amount of equipment, such as folding wheelchair, consumable medical supplies, required durable medical equipment and personal suitcase. When transporting beneficiaries to or from medical facilities, the Contractor shall ensure that the beneficiary's personal effects are properly accounted for and delivered with the beneficiary as required. Drivers are not allowed to place any personal effects or other material in a passenger’s lap. The belongings can be placed in a secure/safe location in the vehicle.
H. The Contractor (or authorized attendant) shall observe the patient during transport. Any indication of a significant change in the patient’s condition shall be communicated immediately to the VA Medical Center serving the patient. Emergent diversions to the nearest appropriate medical facility are allowed and shall be communicated to the VA immediately. All diversions from destination, emergent or otherwise, shall be reported by the Contractor to the COR or authorized designee within 1 hour and followed up with a patient safety report.
I. The Contractor shall determine upon arrival at the Beneficiary/Patient pick-up point, if the condition of the Beneficiary/Patient scheduled for pick-up is different than what was stated on the travel request, the contractor shall immediately notify the VA Travel Section and/or Administrative Officer of the Day (AOD) for further instruction in Patient Transport mode.
J. If a Beneficiary/Patient being transported declines to be properly seat-belted, he/she shall not be transported. The Transportation Assistants should be notified promptly and may discuss such safety requirement with the Beneficiary/Patient via Telephone and/or in person. If the patient removes the securing devices during the trip, the transportation office should be notified of this upon contractor employee’s arrival at destination. The Contractor is not required to transport any Beneficiary/Patient who refuses to be properly secured while being transported.
K. Contractor shall ensure proper loading/unloading techniques are followed always. Patients in wheelchairs shall be loaded onto ramps, ensuring all safety systems are working properly, e.g., roll back stops, and the driver must ride the lift with the patient during loading/unloading. NO patient shall be allowed to ride a motorized cart (scooter) on to the vehicle lift at ANY time. The contractor shall ensure that drivers receive appropriate safety training on loading/unloading techniques and such training shall be documented and made available to the COR or designee annually and/or prior to contract submission or renewal. Failure to comply with this provision may be grounds for Termination for Cause in accordance with FAR 52.212-4(m).
L. The Contractor must be courteous and considerate of all patients they are transporting. Any substantiated mistreatment of patients in the performance of this contract may be cause for immediate termination of the contract, or discontinuance of further ordering of services from the Contractor. Substantiated reports of mistreatment may be referred to appropriate law enforcement authorities as applicable. The VA reserves the right to request driver removal from transporting VA patients if mistreatment is substantiated.
M. The Contractor shall not employ any persons for work on this contract if such employee is considered by the VA contracting officer to be a potential threat to the health, safety, security, or operations of the VA. The Contractor shall understand, speak, read, and write the English Language. No employee of the contractor can be a Federal employee, nor can they have any conflict of interest.
5. CONTRACTOR EQUIPMENT, VEHICLES, AND INSPECTION
A. The contractor must submit a letter in duplicate, fully describing the make of vehicle(s), model, and year which the Contractor agrees to furnish under this offer including the location and telephone numbers of the establishment where calls are received, and vehicles are immediately available for dispatch. This letter must contain information as the metering devices or methods the offeror proposes to use in determining mileage. The Contracting Officer shall be notified in writing of any vehicle equipment adds/subtracts after award of contract.
B. The Contractor is responsible for determining the type of equipment/vehicles required for ensuring safe transport for the scheduled beneficiaries.
C. Contractor shall provide VIN numbers of all vehicles that shall be used for patient transport. Additionally, the contractor shall submit all additions/deletions to the list. This report shall be submitted to the Contracting Officer and Contracting Officer Representative in a timely manner.
D. 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 transportation vehicles. VA inspections of Contractor equipment will not constitute a warranty that the Contractor's vehicles and equipment are properly maintained.
E. The VA reserves the right to restrict the Contractor's use of equipment and vehicles that 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 and without additional cost to the VA.
F. Vehicles shall meet all current applicable Federal, State, and local specifications and regulations including but not limited to, licensing, registration, and safety standards.
G. Vehicles shall be cleaned and maintained in good repair in accordance with manufacturer's instructions and specifications, always during the performance of this contract.
H. Contractor vehicles shall be clearly and legibly marked with the Company Name to be distinguished from Government Equipment. It is the responsibility of the contractor to ensure that their vehicle is parked in the appropriate designated parking areas.
I. Types of Vehicles. The types of vehicles used in this contract shall be capable of carrying or transporting beneficiaries via typical medical transport equipment, i.e., wheelchair, gurney, stair chair, litters, alternate safe beneficiary handling equipment and/or Geri chair. The vehicles shall also have room to transport the beneficiary’s companion(s). Vehicles should be able to lift beneficiaries weighing over 350 lbs. (bariatric) in addition to their scooter /wheelchair. The Contractor shall provide wheelchair for transport unless wheelchair is provided by the beneficiary. Oversized wheelchair and leg extension should be available on request.
J. The Contractor shall provide gurney for transport, the beneficiary will remain on the gurney through the duration of the beneficiary’s outpatient appointment, unless they will be admitted to the hospital or if other circumstances exist to aid the beneficiary.
K. Each Gurney vehicle shall be equipped with the following:
1) A crash table side or center mounting style litter fastener of the quick release type.
2) At least two (2) strap-type restraining devices per Gurney, cot, and litter to prevent longitudinal and transverse dislodgment of the patient during transit.
3) Air conditioning and heating system.
4) An inside rear-vision mirror which shall enable the driver to view the entire passenger compartment, at the level at which the passengers ride, in addition to the rear vision mirrors.
5) Floor covering material that can be easily maintained in a safe, sanitary, and odor free manner that shall extend the full length and width of the patient compartment.
6) A fully operational fire extinguisher, in an easily accessible location as a minimum.
7) A minimum of 5 feet in height, measured from the finished floor to the finished ceiling, for the patient compartment.
8) Operable two-way radio communications capability with the services base station.
L. The Contractor is not permitted to borrow medical equipment from the Medical Facility. The Contractor shall at no time and under any circumstances exchange equipment with VA.
M. If not performing work, the Contractor shall not park or leave unattended vehicles on VA premises, unless permitted or authorized by the VA.
N. All government equipment, linens, etc., taken with patients must be returned. SFVAHCS shall not participate in a linen exchange program or any supply exchange program. The Contractor shall provide all sheets, blankets and other equipment and supplies required for use while in transport, for direct patient care.
O. The Contractor shall have an oxygen tank available for beneficiary use when needed.
1) The Contractor shall assist the beneficiary in connecting or disconnecting tubes from the oxygen tank. All tubing used for oxygen tank must be single use only.
2) The size of the oxygen tank should be commensurate with the vehicle type, i.e., the standard oxygen tank may be approximately 24 cubic feet, 26-inch x 4.5 inch in diameter.
3) The Contractor shall always store and secure all oxygen tanks safely in the vehicle.
6. CONTRACTOR NON-PERFORMANCE
A. Non-Performance. If the Contractor is unable to perform services as required, the Contractor shall immediately notify the Contracting Officer, COR, and VA POC and provide a justification for non-performance.
B. The failure of the Contractor to perform services within the required time frames and performance requirements may result in termination of the contract.
C. The contractor shall miss no more than three patient pickups per 50. The COR will review the circumstances of each incident to determine who is at fault. A Letter of Concern shall be issued after every four missed pickups per 100 for which they are at fault, and the contractor shall provide a plan to prevent further instances.
7. DRIVING AUTHORIZED COMPANIONS
A. Companions (such as a relative, or the beneficiary caregiver, or a VA staff) may accompany a beneficiary when the VA determines that such an escort is in the best interest of the beneficiary and/or medically required.
B. When an authorized companion is required, the Contractor shall not separately charge for the beneficiary.
C. Service animals may be permitted to accompany authorized beneficiaries as allowed by SFVAHCS policy.
D. Contractor shall only be required to transport companion with patient and will not be required to return the companion back to point of origin if patient is admitted to hospital (unless the companion is a VA attendant or authorized VA caregiver).
E. The SFVAHCS reserves the right to send an authorized official (Registered Nurse, Licensed Practical Nurse, Nursing Assistant, or Physician) to attend the patient in a transfer from our facility when deemed necessary to the patient’s welfare by medical staff.
F. Contractor is required to return VA attendant to the point of origin. Reimbursement shall be limited to mileage rates as stated in the Price Schedule. The furnishing of the VA attendant does not relieve the Contractor from furnishing a qualified attendant in accordance with this contract.
G. The Contractor shall provide an attendant upon request of the VA. An attendant is defined as a Contractor employee other than the driver on a given trip that meets the qualifications needed for medical transport. The Contractor shall ensure that each person employed is trained, qualified, and certified to perform the duties required, including CPR certification.
8. REQUESTS FOR SERVICE
A. The Contractor may only accept requests for services from authorized VA personnel. Services rendered in response to requests from other than authorized VA personnel shall be at the risk of the Contractor and any cost related to the service shall be borne by the Contractor.
B. At the time of the request, the Contractor shall acknowledge their ability to provide the service within the requested response time. If the Contractor cannot provide the services for any reason, they must notify the VA personnel requesting the service of their inability to provide the service. The Contractor shall not charge the VA a cancellation fee when cancellations are made prior to the Veterans Transportation Service (VTS) dispatch.
C. The Contractor may transport more than one authorized beneficiary per trip. When more than one authorized beneficiary is transported, all authorized beneficiaries will be charged the base rate. If the authorized beneficiary is going a longer distance (over the 40-mile radius), only the authorized beneficiary going the greater distance will be charged.
D. The Contractor shall submit a trip ticket to account for all requests for service. The trip ticket shall indicate the date and time of service call, name of beneficiary requiring services, 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, and if waiting charges are claimed.
E. When VA orders a transport, the VA will provide the following information:
1) Name of beneficiary;
2) Last four of the beneficiary's Social Security Number;
3) Mode of transportation required, i.e., wheelchair, gurney, etc.
4) Pick-up and delivery point and time;
5) Required date and time of arrival;
6) Type of equipment required, i.e., stair chair, gurney, wheelchair, etc.
7) Beneficiary’s contact information;
8) Companion information;
9) Any other special instructions, i.e., hand-to-hand, 2-man assist, oxygen, etc.
F. Transporting Psychiatric Beneficiaries. The Contractor shall assist the beneficiary from the departure point to the vehicle and to their destination point. In addition to the driver, the Contractor shall also provide an attendant to accompany the beneficiary to the final scheduled destination. Upon delivery of the psychiatric beneficiary to the final scheduled destination, the Contractor shall obtain from the responsible staff for the beneficiary, a signed receipt; the receipt shall be retained by the Contractor. If the beneficiary is to be picked up for a return trip, a trip number shall be left with the staff member identifying the beneficiary's trip number to be used when calling for pickup. Also refer to definition of Secure Car Attendant in Sections 21.24 and 21.25.
G. Substitution of Beneficiary - The VA reserves the right to substitute between beneficiaries requiring services at any time so as to prevent delays, cancellations, or dry runs. There shall be no additional charge to the VA when such changes occur.
H. The Contractor may only accept requests for services from authorized VA personnel. Requests from unauthorized individual will be referred back to the VA. Services rendered in response to requests from other than authorized VA personnel shall be at the risk of the Contractor and any cost related to the service shall be borne by the Contractor.
I. Drivers shall return patients in the order that they are requested. Drivers shall not skip departing patients to cover a longer distance versus a shorter distance. Only with the approval of the VTS Supervisor will this be authorized. Repeated instances of skipping may lead to termination of the contract or discontinuance of further order placement.
J. When transporting patient(s) leaving the medical facility, the Contractor shall be required, if necessary, to transport a maximum of three items (boxes or luggage) of the patient’s personal effects at no additional cost to the VA. Weight and size of these items shall be limited to that which one person can reasonably pick up and load into the vehicle. All patients (including mental health) shall have belongings inventoried and maintained separately while being transported.
H.
9. SCHEDULING
A. Trips are typically scheduled in advance and an itinerary is provided to the Contractor by 4:30 PM PST the prior business day, unless other circumstances warrant a delay.
B. The Contractor shall provide a toll-free number for accepting VA calls. Requests for service may be placed by telephone, email, or fax.
C. The contractor shall, always during the contract period, have on his/her premises a functioning telephone to communicate requirements with the VA (i.e., patient incidents, requests for service, special correspondence, etc.). Use of this communication system shall be mutually agreed upon after award but prior to contract performance.
D. Electronic Transmissions: The Contractor shall have a system that transmits VA sensitive information and meets FIPS 140-2 criteria for encryption. The VA submits daily itineraries to the Contractor via electronic transmission. Electronic media must be able to safely store and transmit PII (Federal Information Processing Standard (FIPS) 140-2 encryption). The Contractor’s electronic media shall be cleared by the ISO within 30 days of contract award. Contractors may request Microsoft Rights Management Services (RMS) encryption from the SFVAHCS. The contractor must have Microsoft Outlook and a Windows Operating System with Office application 2007 or higher in order to obtain Microsoft RMS encryption. The contractor must have the ability and capability to install the software provided by the Government in order to obtain e-mail encryption rights. In the alternative, if a contractor has Secure/Multipurpose Internet Mail Extensions (S/MIME) Public Key Infrastructure (PKI) encryption software, that software must be VA approved within 30 days of contract award.
E. Unscheduled Trip(s). The term refers to those trips required on an “As needed basis” and advance notice is not given. The following listed response times will be considered acceptable for “Unscheduled Trips” from listed SFVAHCS facilities and may be requested during or after normal business hours:
| Pick -Up Location |
| Response Time |
| VA Eureka |
| 6 hours |
| VA Clearlake |
| 3 hours |
| VA Ukiah |
| 3 hours |
| VA Santa Rosa North/South |
| 2 hours |
| VA San Bruno |
| 1 hour |
| VA Downtown SF |
| 1 hour |
| VA San Francisco (SF) |
| 1 hour |
| VA Oakland |
| 1 hour |
| VA Twenty First Street Oakland |
| 1 hour |
NOTE: Response time is defined as the time from the trip order to the pickup time. Response time will be calculated from the Contractor’s receipt of the telephonic/fax/email request for service. The Contractor is responsible for finding any replacement vehicles as necessary. Payment will be made in accordance with the applicable CLIN pricing. Contractor should acknowledge and inform the facility of the ability to provide the contracted services with the established response time for the specific request. If for any reason, they are unable to provide the service, they must notify the facility authorized requestor of their inability to provide the service. Repeated failure to meet required response timeframes may result in termination of the contract, or discontinuance of further orders.
10. TOLLS/WAIT TIME
A. Transportation…
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