75D301-22-R-72105.doc
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- Increasing Community Access to Testing (ICATT) Federal contract opportunity
- Solicitation number
- 75D301-22-R-72105
About this file
This request for proposal solicits testing services to increase community access to COVID-19 testing. The Expansion of Screening and Diagnostics Task force at the Centers for Disease Control and Prevention seeks to establish relationships with private sector partners to provide no-cost testing in pharmacies, community sites, and surge sites. Services include patient registration, screening, specimen collection, testing, result notification, and data reporting. Offerors must demonstrate the ability to operate and sustain a minimum of 1,000 pharmacy and community testing sites across various regions, with at least 50% of sites in high social vulnerability areas. Testing methods like swab-and-send, point-of-care, home collection, pooled, and sequencing may be proposed. The contract will have a base period from June 2022 to November 2022 with five one-year option periods for additional testing support. Questions are due by February 8th, 2022.
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SOLICITATION, OFFER AND AWARD
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
RATING
PAGE OF
2. CONTRACT NO.
3. SOLICITATION NO.
75D301-22-R-72105
4. TYPE OF SOLICITATION
X
NEGOTIATED (RFP)
5. DATE ISSUED
02/01/2022
6. REQUISITION/PURCHASE NO.
00HCBCD9-2022-61940
| 7. ISSUED BY |
| CODE |
| 8219 |
| 8. ADDRESS OFFER TO (If other than Item 7) |
Centers for Disease Control and Prevention (CDC)
Office of Acquisition Services (OAS)
2900 Woodcock Blvd, MS TCU-4
Atlanta, GA 30341-4004
Approved as to Form and Legality: _____________________________
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder.”
SOLICITATION
9. Sealed offers in original and handcarried, in the depository located in CAUTION -- LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME
Eric C Lyons
B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER: EXT:
(770) 488-2949
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(x)
DESCRIPTION
(x)
DESCRIPTION
| PART I – THE SCHEDULE |
| PART II – CONTRACT CLAUSES |
| X |
| A |
| SOLICITATION/CONTRACT FORM |
| 1 |
| X |
| I |
| CONTRACT CLAUSES |
| 42 |
| X |
| B |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| 2 |
| PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. |
| X |
| C |
| DESCRIPTION/SPECS./WORK STATEMENT |
| 4 |
| X |
| J |
| LIST OF ATTACHMENTS |
| 51 |
| X |
| D |
| PACKAGING AND MARKING |
| 25 |
| PART IV – REPRESENTATIONS AND INSTRUCTIONS |
X
| E |
| INSPECTION AND ACCEPTANCE |
| 26 |
REPRESENTATIONS, CERTIFICATIONS, AND
| X |
| F |
| DELIVERIES OR PERFORMANCE |
| 27 |
| X |
| K |
| OTHER STATEMENTS OF OFFERORS |
| 52 |
| X |
| G |
| CONTRACT ADMINISTRATION DATA |
| 28 |
| X |
| L |
| INSTRS., CONDS., AND NOTICES TO OFFERORS |
| 56 |
| X |
| H |
| SPECIAL CONTRACT REQUIREMENTS |
| 31 |
| X |
| M |
| EVALUATION FACTORS FOR AWARD |
| 61 |
OFFER (Must be fully completed by offeror)
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52-232-8)
10 CALENDAR DAYS
20 CALENDAR DAYS
30 CALENDAR DAYS
| AMENDMENT NO. |
| DATE |
| AMENDMENT NO. |
| DATE |
CODE
FACILITY
16. NAME AND ADDRESS OF PERSON AUTHORIZED TO SIGN OFFER
15B. TELEPHONE NO.
AREA CODE NUMBER EXT.
15C. CHECK IF REMITTANCE ADDRESS
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE
18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED
20. AMOUNT
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
21. ACCOUNTING AND APPROPRIATION
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
| 24. ADMINISTERED BY (If other than Item 7) |
| CODE |
| 25. PAYMENT WILL BE MADE BY |
| CODE |
| 434 |
Centers for Disease Control and Prevention (FMO)
PO Box 15580 404-718-8100
Atlanta, GA 30333-0080
26. NAME OF CONTRACTING OFFICER (Type or print)
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT -- Award will be made on this form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION IS UNUSABLE
Prescribed by GSA
FAR (48 CFR) 53.214©
Section B - Supplies Or Services And Prices/Costs
Base Period (06/01/2022 – 11/30/2022) Items:
| ITEM |
| SUPPLIES / SERVICES |
| QTY / UNIT |
| UNIT PRICE |
| EXTENDED PRICE |
| 0001 |
| ICATT Testing Services |
in accordance with the statement of work.
1 Job
| 0002 |
| ICATT Additional Testing |
This is an Optional Line Item that may be exercised at any point during the delineated period of performance, and may be exercised more than once so long as the total value does not exceed 250% of the referenced core task CLIN X001.
1 Job
Option Period 1 (12/01/2022 – 05/31/2023) Items:
| ITEM |
| SUPPLIES / SERVICES |
| QTY / UNIT |
| UNIT PRICE |
| EXTENDED PRICE |
| 1001 |
| ICATT Testing Services |
1 Job
| 1002 |
| ICATT Additional Testing |
This is an Optional Line Item that may be exercised at any point during the delineated period of performance, and may be exercised more than once so long as the total value does not exceed 150% of the referenced core task CLIN X001.
1 Job
Option Period 2 (06/01/2023 – 11/30/2023) Items:
| ITEM |
| SUPPLIES / SERVICES |
| QTY / UNIT |
| UNIT PRICE |
| EXTENDED PRICE |
| 2001 |
| ICATT Testing Services |
1 Job
| 2002 |
| ICATT Additional Testing |
This is an Optional Line Item that may be exercised at any point during the delineated period of performance, and may be exercised more than once so long as the total value does not exceed 100% of the referenced core task CLIN X001.
1 Job
Option Period 3 (12/01/2023 – 05/31/2024) Items:
| ITEM |
| SUPPLIES / SERVICES |
| QTY / UNIT |
| UNIT PRICE |
| EXTENDED PRICE |
| 3001 |
| ICATT Testing Services |
1 Job
| 3002 |
| ICATT Additional Testing |
This is an Optional Line Item that may be exercised at any point during the delineated period of performance, and may be exercised more than once so long as the total value does not exceed 75% of the referenced core task CLIN X001.
1 Job
Option Period 4 (06/01/2024 – 11/30/2024) Items:
| ITEM |
| SUPPLIES / SERVICES |
| QTY / UNIT |
| UNIT PRICE |
| EXTENDED PRICE |
| 4001 |
| ICATT Testing Services |
1 Job
| 4002 |
| ICATT Additional Testing |
This is an Optional Line Item that may be exercised at any point during the delineated period of performance, and may be exercised more than once so long as the total value does not exceed 50% of the referenced core task CLIN X001.
1 Job
Option Period 5 (12/01/2024 – 05/31/2025) Items:
| ITEM |
| SUPPLIES / SERVICES |
| QTY / UNIT |
| UNIT PRICE |
| EXTENDED PRICE |
| 5001 |
| ICATT Testing Services |
1 Job
| 5002 |
| ICATT Additional Testing |
This is an Optional Line Item that may be exercised at any point during the delineated period of performance, and may be exercised more than once so long as the total value does not exceed 25% of the referenced core task CLIN X001.
1 Job
B.1 Options for Additional Testing – Separately Priced Line Items X002 The Contractor shall provide additional testing support if the Government has a requirement for it. This work is included as separately priced Contract Line Item Numbers (CLINs) X002 identified in the Schedule B. The Contracting Officer may exercise the option for the optional task item within the period of performance. The optional CLIN X002 may be exercised more than once up to the total amount listed for each CLIN.
If additional testing is required, the Government will determine the estimated level of effort (LOE) that is needed. The estimated LOE will be provided to the Contractor for its confirmation of the total. The Contracting Officer may exercise the option by written notice to the Contractor within the period of performance of the CLIN associated with the option line item, as shown in the schedule above. The exact period of performance for the option for additional testing will be established at the time it is exercised and may be for a different period of time than other line items in this contract. The vendor will be notified in writing, by letter or email, at least 7 days before the option is exercised. After that written notification, a funded, bilateral modification will be issued to actually exercise the option or options.
The Government reserves the right not to exercise any additional testing CLINs if no additional testing is required during the performance of this contract.
Section C - Description/Specification/Work Statement Title: Increasing Community Access to Testing (ICATT) Program
SECTION 1 – BACKGROUND
On March 13, 2020, the President declared a national emergency concerning COVID‐19 under section 501(b) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. 5121‐5207 (the “Stafford Act”). The novel coronavirus (SARS-CoV-2) is a highly contagious pathogen that is responsible for the current worldwide pandemic of COVID-19 disease. To aggressively address this disease, an immediate deployment of critical public health assets and supports was required to decrease transmission of the virus and to provide medical care for impacted communities.
Initially, the federal government implemented new policies to streamline payment for pharmacy testing to more quickly diagnose individuals who may be infected with SARS-COV-2. Early diagnosis has a direct impact on saving lives and reducing the spread of COVID-19 disease. The support provided by the federal government allows private companies to scale operations and dramatically increase COVID‐19 testing access and capacity by removing the complexity and uncertainty associated with billing.
In March 2020, under the Office of the Surgeon General, the US Government established the Community Based Testing Site (CBTS) program to support patient accessibility to no-cost diagnostic testing in pharmacies and community surge testing sites. This program was converted under the inter-agency Testing and Diagnostics Workgroup (TDWG) to the Increasing Community Access to Testing (ICATT) Program. ICATT provides no-cost testing in locations with a high social vulnerability index (SVI), elevated rates of COVID-19 incidence, and/or lower rates of COVID-19 vaccine uptake. Under this contract, patients do not receive a bill for the test and do not pay any fee related to test processing, evaluation, or handling. Evidence shows that when local no-cost opportunities are available there is an increase in the number of individuals who seek and receive testing.
Community pharmacy and surge testing sites are maintained through a public/private partnership with various national pharmacy chains, independent pharmacies, and laboratories. Between April 2020 and November 2021, through various contracting actions, the ICATT program has directly supported the performance of more than 25.5 million SARS-CoV-2 tests through the more than 10,000 pharmacies and community sites in all 50 states, Washington DC, and Puerto Rico. As of November 2021, 53% of the ICATT sites are in high SVI communities, and 40% of all ICATT tests performed are for racial and ethnic minorities. ICATT has support over 790 surge sites since April 2020. As of December 2021, the program has 32 active surge sites. At present, the ICATT program performs an estimated 5% of all national testing and based on a recent Rockefeller Foundation survey, parents indicated that pharmacies are the most favored location for obtaining a test.
SUBSECTION A – DEFINITIONS
| Communities of Interest |
| Supporting communities of interest by providing no-cost access to COVID-19 testing is the primary mission of the ICATT Program. Communities of interest meet one or more of the following criteria: |
· Are located in a moderate or high social vulnerability index (SVI) census tract (SVI rating is greater than 0.5); pharmacy locations that are not located in moderate- or high-SVI census tracts but serve moderate- or high-SVI census tracts are included in this consideration;
· Greater than 36% of the demographic composition of the county identifies as non-white, non-Hispanic
· Are at a greater risk of SARS-CoV-2 transmission due to the 7-day case rate exceeding 25 per 100,000;
· Are located in a testing desert (see definition); and/or
· Are at greater risk of poorer health outcomes resulting from COVID-19 disease where vaccination rates are less than half the national average.
| End-To-End Testing Process |
| All aspects of testing and support services including patient registration/scheduling, application of screening criteria, ordering of the test by a licensed healthcare practitioner, operation of the testing site, transportation/delivery of test sample to lab (if needed based on testing model), conduct the test or cover payment for conducting the test, notification of results to patients, input as required into the HHS Protect system data, and report positive and negative cases as directed by the relevant state and local Departments of Health. |
| ESDTF |
| Expansion of Screening and Diagnostics Taskforce |
| Federally Supported Testing |
| Federally supported testing is a rapid stand-up of COVID-19 testing at sites where the federal government has determined that a testing need exists that otherwise is not covered by existing pharmacy testing capacity or surge sites sponsored by other public health jurisdictions. |
| HHS Protect |
| A secure platform for authentication, amalgamation, and sharing of healthcare information. |
| ICATT |
| Increased Community Access to Testing Team. Provides no-cost testing to under-resourced populations. Operates in pharmacies, congregate settings, surge sites, hot spots, and priority locations. |
| NAAT |
| Nucleic Acid Amplification Test |
| PREP Act |
| The Public Readiness and Emergency Preparedness Act (PREP Act) authorizes the Secretary of the Department of Health and Human Services (Secretary) to issue a PREP Act declaration. The declaration provides immunity from liability (except for willful misconduct) for claims: |
· of loss caused, arising out of, relating to, or resulting from administration or use of countermeasures to diseases, threats and conditions
· determined by the Secretary to constitute a present, or credible risk of a future public health emergency
· to entities and individuals involved in the development, manufacture, testing, distribution, administration, and use of such countermeasures
| Site Status |
| Confirmed – Testing site that has been approved but has not reached Go Live date. |
Inactive – Testing site that has not submitted results in HHS Protect for 30 days.
Live – Testing site that is currently providing testing.
Transition/Closed – Testing site identified by Contractor that is no longer providing testing. Contractors cannot bill for testing that occurs after the Close Date for closed sites.
| SVI |
| Social Vulnerability Index. Social vulnerability refers to the potential negative effects on communities caused by external stresses on human health. Such stresses include natural or human-caused disasters, or disease outbreaks. SVI uses 15 U.S. census variables to help local officials identify communities that may need support before, during or after disasters. See:https://www.atsdr.cdc.gov/placeandhealth/svi/data_documentation_download.html for more information |
| STLT |
| State, Tribal, Local, or Territorial Public Health Agencies |
| TAA-compliant |
| Trade Agreement Act (TAA) compliance is required for all purchased material and tests. Currently, products or components manufactured in these countries are not TAA-complaint: China, Indonesia, Malaysia, or Sri Lanka. |
| Testing Sites |
| Border – Testing at migration related sites such as an airport, border station, or quarantine station. |
Community – Long term non-pharmacy testing site (may be a brick-and-mortar store or fixed site in a community)
Congregate – Congregate facilities such as nursing homes or schools
Pharmacy – Brick-and-mortar pharmacy testing site
Pop-up/stand-up sites – see surge with management fee
Surge with infrastructure management – Short-term testing site with management fee (fee added when Contractor provides infrastructure such as generator, Wi-Fi, tent, tables, etc.)
Surge without infrastructure management - Short-term testing site without management fee (if another entity provides infrastructure such as a generator, Wi-Fi, tent, tables, etc.)
| TDWG |
| Testing and Diagnostics Working Group |
| Testing Desert |
| Census tract that is at least 10 miles away from a testing center. |
| Testing Sites |
| Border – Testing at migration related sites such as an airport, border station, or quarantine station. |
Community – Long term non-pharmacy testing site (may be a brick-and-mortar store or fixed site in a community)
Congregate – Congregate facilities such as nursing homes or schools
Pharmacy – Brick-and-mortar pharmacy testing site
Pop-up/stand-up sites – see surge with management fee
Surge Testing – Short-term remote testing events (e.g., parking lots or other public venues) that are held in response to an STLT public health agency’s determination that a change in local case rates indicates a greater need increased testing in the area. Surge testing events are typically held for one to two weeks at a time.
Surge with infrastructure management – Surge testing site with management fee. Fee is added when Contractor provides infrastructure such as generator, Wi-Fi, tent, tables, etc. (see section 11)
Surge without infrastructure management – Surge testing site without management fee. Fee is not added if another entity provides infrastructure management (such as a generator, Wi-Fi, tent, tables, etc.)
| Testing Methods |
| Diagnostic Sequencing - SARS-CoV-2 genetic sequencing in which the method performed has met CLIA requirements for establishing performance specifications and is performed in compliance with all applicable CLIA regulations. |
Confirmatory Testing - Confirmatory POC testing, typically NAAT, is performed to confirm the results of a POC result that mismatches the patient’s symptoms. Used only in certain settings to guide patient care or processing.
Multiplexed Testing – Diagnostic tests which detect two or more targets in a single test; in the context of this document, it refers to two or more pathogens such as SARS-CoV-2 and influenza.
Over-the-counter (OTC) tests – Diagnostic tests that have been authorized by FDA for use without a prescription.
Point-of-care (POC) Testing - Diagnostic tests performed at or near the place of specimen collection Polymerase Chain Reaction (PCR) – Diagnostic tests that detect SARS-CoV-2 genetic material; in the context of this document and other solicitation materials, it includes both reverse transcription polymerase chain reaction and isothermal amplification POC or laboratory-based testing methods.
Pooled Sample Testing - Combining the same type of specimen from several people and conducting one test on the combined pool of specimens to detect SARS-CoV-2. Pooled tests that return positive results require each specimen in the pool to be retested individually to determine which individual(s) are positive. The advantages of pooling include preserving testing reagents and resources, reducing the amount of time required to test large numbers of specimens (increasing throughput), and lowering the overall cost of testing. The optimal pooling strategy depends on the incidence of infection in the community, and pool size need to be adjusted accordingly.
Swab and Send – Self-collection kit for sample collection and testing. Samples are self-collected, packaged in a prelabeled shipping package, and deposited at or mailed to a collection location for testing.
| Turnaround Time (TAT) |
| The difference between Date of Sample Collection and Date of Testing Result as recorded in HHS Protect or other required federal reporting systems. |
| US Regions |
| For the purposes of the ICATT program, there are seven (7) US regions: |
1. New England (Northeast): Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont
2. Mid-Atlantic: Delaware, Maryland, New Jersey, New York, Pennsylvania, and Washington, D.C.
3. South: Alabama, Arkansas, Florida, Georgia, Kentucky, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee, Virginia, and West Virginia
4. Midwest: Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, South Dakota, and Wisconsin
5. Southwest: Arizona, New Mexico, Oklahoma, and Texas
6. West: Alaska, Colorado, California, Hawaii, Idaho, Montana, Nevada, Oregon, Utah, Washington, and Wyoming
7. Other: U.S. territories, protectorates, or freely associated states.
| Voucher |
| a) A document or digital document (on a phone) that contains the patient information and scheduled testing time. The test taker presents the printed voucher to the Contractor to indicate that they have registered for a test. The test voucher is combined with the collected sample to link the patient to their sample and track the sample to the next step in the testing process, thereby serving as a laboratory requisition. The test voucher can be a digital document on a phone. In this case, the test taker presents the digital voucher, and the Contractor will print out a physical voucher to be combined with the test sample. The voucher has no monetary value. |
b) A test voucher can also be a piece of paper with a registration number that allows a test taker to register for a test using pharmacy sites that are not funded by the Government. In this way, the government can support testing in pharmacies to populations at higher risk of COVID-19 disease or poorer health outcomes that are not located in high SVI areas or supported by the Government. Using the registration number on the voucher, the test taker can register for a no cost test instead of charging the test to the patient’s health care insurance. The voucher has no monetary value.
| Wrap-around Services |
| A testing partner’s (Contractor) ability to conduct both of the following at the time that the result is communicated to the patient: |
1.) Connect patients who receive positive or indeterminant COVID-19 test results with care linkages and/or available therapeutic interventions
2.) Provide COVID-19 vaccination access and informational resources to patients who receive negative COVID-19 test results.
SECTION 2 – PURPOSE
In this effort, the Expansion of Screening and Diagnostics Task force (ESDTF) at the U.S. Centers for Disease Control and Prevention (CDC), which supports the inter-agency TDWG, seeks to increase equitable access to COVID-19 testing through contractual relationships with private sector partners.
SECTION 3 – SCOPE OF WORK
The ICATT program objectives are achieved through three (3) primary efforts:
1.) Testing in pharmacies to ensure equitable access to COVID-19 testing
2.) Establishing surge testing sites and provide testing to provide infection control to populations at elevated risk of SARS-CoV-2 transmission
3.) Establishing community testing sites and provide testing to increase access to COVID-19 testing in under-resourced communities
Additionally, the ESDTF ICATT Program will continue to expand testing outreach, availability, and effectiveness. As needed, the Government shall increase or decrease the number of testing sites supported to adapt to the pandemic response needs. However, at this time it is the intention of the Government to maintain approximately 20,000 ICATT testing sites. The number of sites that the ICATT program will maintain may be subject to change as the response to the COVID-19 pandemic continues to evolve.
The contractor shall sustain surge testing capabilities to deploy to disease outbreak zones, including flexible off-site testing models to rapidly reach communities of interest. Contractors shall use appropriate testing methodologies in accordance with state and federal regulations to provide quality and timely results as described in 4.8.F.
To provide patients access to wrap-around services in addition to testing provided under ICATT, the Contractor shall integrate ICATT testing services with other related COVID-19 vaccination and therapeutics delivery services to the greatest degree possible at each testing site to create a single point of access. These wrap-around services are intended to help reduce morbidity and transmission of this disease. The Contractor shall maintain the capability to provide wrap-around services under this contract. Distribution of informational resources shall be required. Actual distribution of therapeutics if required during performance will be added via a bilateral modification.
The Contractor shall track and report testing site and test performed data that enhances the analysis of HHS testing data and complements federal disease surveillance and research activities. Unless otherwise state herein, all data collected by the Contractor will be entered into HHS Protect.
The Contractor shall adapt and implement strategies in collaboration with the government to respond to the changing pandemic environment, employ maintenance strategies to ensure testing capabilities are up to date and relevant, and implement efficiencies over time for cost and timeliness of services provided.
SECTION 4 – TASKS TO BE PERFORMED
1. General Tasks and Responsibilities
The Contractor shall provide the below tasks/services in locations that have been approved by the Government to address the COVID testing needs of individuals in communities of interest covered under the ICATT program. All services shall be provided at no cost to the patient.
A. The Contractor, in accordance with the relevant laws and regulations of state Departments of Health and other state agencies, officials or community partners related to specific site, shall perform the following:
i. Provide full end-to-end processing of tests including patient registration/scheduling, application of screening criteria, ordering of the test by a licensed healthcare practitioner, operation of the testing site, transportation/delivery of test sample to lab (if needed based on testing model), conduct the test or arrange for the conducting of the test, notification of results to patients, input required HHS Protect system data, and report positive and negative cases as directed by the relevant state and local Departments of Health. See “Specific Tasks” for more details.
ii. Test according to specific criteria determined by the Centers for Disease Control & Prevention (CDC) unless otherwise agreed to by the Government: https://www.cdc.gov/coronavirus/2019-ncov/lab/index.html.
iii. Coordinate with state and local government and law enforcement to ensure security is present when Contractor personnel are on site and the site complies with state and local laws.
iv. Implement standard diagnostic testing quality assurance and controls per test kit manufacturer guidelines.
Unless otherwise waived, the Contractor shall abide by all Federal and State guidelines, (e.g., Health Insurance Portability and Accountability Act (HIPAA)), needed to protect personal identity information.
2. Program Management and Staffing
A. The Contractor shall provide program management for the operation of the contract and shall provide organization, control systems, quality assurance and reporting procedures.
B. The Contractor shall ensure all necessary communication on at least a weekly basis with ICATT program representatives on all aspects of the testing locations regarding site status changes, inventory and key staffing and leadership updates, site needs, testing metrics, and risks and issues.
C. The Contractor shall ensure adequate testing materials are available for operations.
D. The Contractor shall provide, maintain, and use all information technology (IT) systems necessary for the full discharge of activities required under this contract. Such systems include patient screening and registration, scheduling, chain of custody of specimens and tests, fulfilling public health reporting obligations, patient notification of test results, logistical support (e.g., timely delivery of all required testing related supplies), and capacity to report on all elements described in Attachments J.1 “Data Reporting Requirements” and 2 “Invoice Reporting Requirements.”
E. Contractor shall report all elements described in Attachment J.1 “Data Reporting Requirements” on at least a daily basis.
F. Contractor shall report Over-the-Counter (OTC) test sales on at least a weekly basis, in accordance with Attachment J.1 “Data Reporting Requirements”, Section E.
G. When partnering with another entity (e.g., state and local stakeholders, bases, etc.) in providing surge site infrastructure management and operations of event sites, the Contractor shall work with the state and/or local stakeholders to determine the appropriate testing strategies, logistics, site management, and implementation timelines, and operating hours for the sites. The Contractor may coordinate with the state/local Department of Health or other state/local agencies for the purposes of setting up and operating the site to accomplish any of the following: scheduling patients, site logistics, augmenting personnel, augmenting supplies, and augmenting security.
H. For the purposes of establishing and operating approved sites for scheduling patients, site logistics, augmenting personnel, augmenting supplies, and augmenting security, the Contractor shall coordinate with appropriate state/local Department of Health or other governing state/local agencies to determine the required policies and regulations for conducting ICATT services within their jurisdictions. It is the Contractor’s responsibility to assure all services under this contract comply to these policies and regulations.
I. Contractor shall maintain sufficient staffing capacity sufficient to maintain hours of operation and service capacity described to meet applicable requirements of sections 4.1 and 4.2.
J. Contractor shall ensure that sites currently providing no-cost testing supported by other federal agencies and programs (e.g., HRSA and/or ELC) will be excluded from ICATT-participation.
K. Contractor shall provide services:
i. Perform diagnostic tests in compliance with Clinical Laboratory Improvement Amendment (CLIA) (including CLIA Certificates or Certificates of Waiver, or CLIA violations and Food and Drug Administration (FDA) regulations (including FDA EUA submissions or amendments).
ii. Ensure that the test used has appropriate FDA Emergency Use Authorization (EUA) for any laboratory tests used in approved sites.
iii. Comply with any regulatory barriers or requirements required for successful performance of services (including FDA EUA submissions or amendments, CLIA Certificates or Certificates of Waiver, or CLIA violations at proposed sites).
iv. Implement the conversion to private/public insurance reimbursement as summarized in Section 8.
L. The contractor shall provide monthly reports on the above activities including any challenges to implementation.
M. The contractor shall provide ad hoc reports in order to clarify testing data as required by the changing nature of the response.
N. The contractor shall complete a final report at the completion of each period of performance. The final report shall include total testing numbers for the period of performance, the report should highlight areas of interest, trends, quality issues, and continuous improvement metrics. The final reports should also include any challenges in the implementation of Section 8 of the statement of work.
3. Testing Site Locations
A. The testing locations are sites that have been determined to benefit from enhanced access to testing, including pharmacies, community sites, and surge sites. It is the Government’s desire to establish and maintain up to 20,000 approved test sites at locations covered by the ICATT program. From time to time, the Government may identify locations to be added, changed, and/or removed. When the Government requests a change and it is within the Contractor’s locations covered under this Contract, the Contractor shall be required to make the change and/or add the location unless the Contractor immediately notifies the Government there are circumstances beyond its control which prevents the requested change to be accomplished, otherwise, as provided in the contract the requested change shall be completed by the Contractor. The Contractor shall operate and sustain a minimum of 1,000 pharmacy, community and / or retail testing sites concurrently. While due to budget constraints and program needs the Government may permit Contractor to operate fewer than 1,000 sites, the Contractor shall be able to scale up to this level with two weeks’ notice if operating below the minimum at the direction of the Government. These sites shall meet the following criteria:
i. A minimum of 200 sites shall be in each of any three US regions or a minimum of 100 sites in each of the contiguous U.S. regions (regions one through six; see “US Regions” in definitions)
ii. At least 50% of sites should be located in intermediate to high social vulnerability index census tract areas or, if not feasible, at least 500 sites should be located in such areas
iii. At least 10% of sites shall operate under extended hours based on testing demand. The Government defines extended hours as at least 3 hours before 9 AM or after 5 PM. These sites may provide any test method
iv. During regular operations, the Contractor shall be prepared to meet a site capacity of at least 28 ICATT testing appointments per day
v. At sites where appointments are not offered, during regular operations, the Contractor shall be prepared to meet a site capacity of at least 28 ICATT tests per day, and
vi. For pharmacy sites, testing hours shall coincide with pharmacy hours.
B. The Contractor shall have the ability to expand testing capacity to at least 42 ICATT tests per day in mutually agreed locations with two weeks’ notice by modifying testing strategies, which may include extending operating hours, increasing the number of appointments per hour, and utilizing additional no-cost testing methodologies.
C. The Contractor shall also have the capability to conduct testing for periods of shorter duration (e.g., a couple of weeks) at offsite locations such as parking lots, aggregate settings, and population dense areas within two weeks of request and in inclement weather (temperate rain, heat, cold, wind), but not severe conditions where Contractor would be required to enact emergency actions plans as required under 29 CFR 1910.38 (https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.38).
D. The Contractor shall abide by all federal and state scope of practice laws, regulations, and policies.
E. The Contractor shall provide inside and outside communications/signage indicating that HHS funds the no-cost testing program instructing patients how they should proceed to be tested
4. Site Selection of Testing Sites
A. The Government must approve Contractor-recommended site locations and hours of operation before the Contractor begins testing to ensure appropriate distribution and prevent duplication with other Contractors. The Government will review Contractor-recommended site locations and hours within seven days of submitting recommended sites within HHS Protect for review and approval.
B. The Contractor shall use the Facility ID #, as provided by HHS Protect for each site location, when reporting in HHS Protect.
C. Contractor shall report new sites and site updates in accordance with Attachment J.1, section D.
D. The Contractor shall notify the government and provide a list of sites that are added or no longer testing each week via email or other electronic reporting system as agreed between the Contractor and Government.
E. The Contractor shall ensure that HHS Protect records sites statuses, site locations, site number, site metadata, and ICATT participation status correctly with the Government monthly as described in Attachment J.1, Section F. All status changes are reported to HHS Protect, COR, and the project manager.
F. The Contractor shall notify the Government seven calendar (7) days in advance before closing a site.
G. The Contractor shall update their testing sites with Castlight Health and Google on a biweekly basis with additions and closures as appropriate to ensure the public can locate testing sites.
5. Patient Registration and Consent
A. The Contractor shall provide an online platform which is smartphone compatible where patients can perform initial registration. The website shall be section 508 compliant. The website shall provide:
i. Clear step by step description of the testing process. Each step shall be described using clear and simple language that a member of the general public would be able to understand.
ii. Align with CDC national testing priorities: https://www.cdc.gov/coronavirus/2019-ncov/lab/index.html
iii. Provide detailed guidelines for applicable testing scenarios, such as testing due to travel, employment, school attendance, exposure, or illness
iv. Clear eligibility criteria
v. Detailed guidance on no-cost testing
vi. Acknowledgement of HHS funding support
vii. A testing site map showing testing type, appointment availability, and operating hours for each testing location
viii. Answers to frequently asked questions (developed and maintained by the Contractor)
ix. Type of testing available at each location
x. How and when results will be returned
xi. Requirements for testing children
xii. Toll free point of contact for additional information
xiii. Explanation if a pharmacy rejects testing according to CDC guidance
xiv. Whether a doctor’s referral is necessary for testing
B. Through the registration process or at the testing site, the Contractor shall request patient information through a screening process compliant with Attachment J.1, Exhibit A in Attachment J.1, and an informed consent for testing services.
C. The Contractor shall implement screening criteria as provided by the Government (see Exhibit A in Attachment J.1, for current screening questions). The Contractor shall adopt a screening protocol that is consistent with the CDC priorities and guidelines for COVID-19 testing. The Government may change the criteria for testing; however, the Contractor shall have a reasonable amount of time to design, test, and implement new or revised screening questions in electronic interface used by the Contractor. The Contractor shall obtain approval from the Government to change any criteria. CDC publishes priorities for COVID-19 testing. This guidance can change periodically. It is the Contractor’s responsibility to check the CDC website periodically for updates.
D. If the screening criteria are met, the Contractor shall arrange for a licensed healthcare practitioner to review and order the test. The Contractor shall have an integrated system for collecting information, tracking specimens, and reporting test results. The Contractor may offer a standing order for tests if it complies with all federal and state laws and regulations.
E. The Contractor shall be capable of uploading a group of test takers from a digital list when testing in congregate settings.
F. The Contractor’s registration process shall be available and efficient for walk-up test takers.
G. In addition to an electronic registration process, the Contractor shall provide for a paper registration process to allow for testing in environments where the electronic registration process would be less expedient than a paper registration process (e.g., registration of foreign nationals for whom the electronic registration process in English may present a barrier). The Contractor is responsible for subsequently capturing paper registrations in their electronic system.
H. The Contractor shall provide clear website communications that publicize the availability of no cost testing. All materials should be shared with HHS for review and acknowledge HHS as the funder.
6. Site Preparation
A. The Contractor may coordinate or enter into an agreement with state and local governments to supply items necessary to fulfill testing site needs, including supportive infrastructure.
B. When providing full-service testing sites (such as congregate settings, federally support, or surge site testing as described in sections 4.11, 4.12, and 4.13), the Contractor shall have prepared all necessary equipment (e.g., swabs, personal protective equipment (PPE), traffic flow management, and tents) prior to test takers’ arrivals.
C. For all new locations or sites where testing has not been performed for over one (1) week, the Contractor shall undergo a testing dry run where a small number of test takers or the testing staff are tested, prior to operating at full capacity. Any site preparation or testing performance issues not resolved during the testing dry run shall be communicated to the Government by the end of the business day.
D. Sites shall have the ability to properly store and monitor the storage of testing supplies to assure quality.
7. Patient Verification
A. The Contractor shall be responsible for matching patients that arrive to the testing location to the correct laboratory requisition documentation. After verification, Contractor staff shall provide the FDA EUA authorized or fully approved testing kit that is appropriately linked to the patient.
B. The Contractor shall implement processes that allow for sample tracking and transfer of sample collection kits to the laboratories (if required) while preventing or severely limiting, to the extent practicable, direct interaction between the Contractor testing staff and the patient.
8. Patient Testing
A. When self-swab specimen collection is not be feasible, the Contractor shall collect the testing specimen via nasopharyngeal or via other swab administered by Contractor staff.
B. The patient/test taker will be responsible for conducting self-swab testing. The Contractor shall ensure the swabbing process is overseen by a healthcare practitioner (e.g., a licensed pharmacist) or a trained professional in accordance with CLIA regulations with the ability to contact a healthcare professional. The Contractor’s personnel shall be responsible for ensuring the patient conducts the FDA authorized self-swab in accordance with designated swab procedures. If the patient cannot perform a self-swab, the Contractor shall ensure that a member of Contractor staff perform the swabbing procedure. Contractor may include a telehealth option for specimen collection observation.
C. The Contractor shall ensure all tests are performed according to FDA and CMS regulations, guidelines, and Frequently-Asked-Questions available from the CDC, FDA, and CMS websites.
D. The Contractor shall maintain a safe distance between Contractor testing staff and patients as per CDC guidance. In the event a safe distance cannot be maintained, the Contractor shall ensure that contractor personnel are equipped with the necessary PPE to safely perform testing.
E. The Contractor shall provide allocation for patients to deposit self-collected specimens that meets the test manufacturer’s specimen storage criteria and is in accordance with federal and state regulations.
F. The Contractor shall provide the following test methods, as appropriate to the testing site, as proposed by the Contractor and approved by the Government at the point of site registration in HHS Protect; in limited circumstances as described 4.8.E.h, the Contract shall provide OTC tests. While many tests listed below are optional to propose, the Contractor is encouraged to apply a broad mix of tests and sites to ensure resource and test manufacturing limitations do not impact contract performance. See Test Crosswalk Table below. (see 1.A definitions)
a. Swab and send testing
i. The Contractor shall provide specimen collection kits at agreed-upon testing sites for the patient or Contractor to perform sample collection, and then the Contractor shall send the specimen to a laboratory for testing.
ii. Self-collection kits may be provided by the Contractor, test site partner, state/local government, or the federal government. The source of test will be decided at the sole discretion of the Government. Contractor shall include pricing structure for test administration when the test kit is provided by the Government
b. Point-of-Care (POC) testing (Optional to propose)
i. The Contractor shall provide POC testing at agreed-upon testing sites.
ii. Test kits may be provided by the Contractor, test site partner, state/local government, or the federal government. The source of test will be decided at the sole discretion of the Government based on response needs and market conditions. Contractor shall include pricing structure for test administration when the test kit is provided by the Government.
c. Home sample collection & testing
i. The Contractor shall provide self-collection kits for the patient to pick-up at agreed-up on sites or receive by mail, and then the patient returns the specimen to either the pick-up location or mails it directly to a laboratory for testing. If returned to the pick-up location, the Contractor shall send the specimen to a laboratory for testing.
ii. Self-collection kits may be provided by the Contractor, test site partner, state/local government, or the federal government. The source of test will be decided at the sole discretion of the Government. Contractor shall include pricing structure for test administration when the test kit is provided by the Government
d. Confirmatory POC testing (Optional to propose)
i. The Contractor shall provide POC testing at agreed-upon testing sites.
ii. Test kits may be provided by the Contractor, test site partner, state/local government, or the federal government. The source of test will be decided at the sole discretion of the Government based on response needs and market conditions. Contractor shall include pricing structure for test administration when the test kit is provided by the Government.
iii. Confirmatory testing is performed in specific settings, i.e. Federally Supported Testing, to confirm the result of a POC test to expedite patient management and processing.
e. Multiplexed testing (Optional to propose)
i. The Contractor shall provide multiplexed SARS-CoV-2 diagnostic tests which also include influenza and/or other respiratory pathogen targets at agree-upon sites. Multiplexed testing will be implemented at the sole discretion of the government based on the pandemic environment. Multiplex testing may be used in place of a singleplex test.
f. Pooled Testing (Optional to propose)
i. Upon determination by the Government that pooling is the preferred testing approach, the Contractor may provide laboratory testing services for pooling of 5 to 10 samples or more. Pooled sample testing being performed under an FDA EUA shall be performed according to CDC, FDA, and CMS regulations and guidance. Pooled testing may be optionally awarded in support of congregate setting sample collection and testing or in federally supported testing arrangements (reference sections 4.12 and 4.13)
ii. Pooled testing may take the form of diagnostic, screening, or surveillance testing. Laboratories that conduct diagnostic or screening testing for COVID-19 shall also comply with Clinical Laboratory Improvement Amendments (CLIA) regulations. Laboratories should use an existing authorized nucleic acid assay.
iii. If a pooled test result is negative, then all specimens can be presumed negative with the single test and reported as such. If the pooled test result is indeterminate or positive, each of the samples in the pool will need to be tested individually to determine which sample(s) tested positive, and individual results should be reported accordingly. Individual diagnostic retests shall be billed to the Government as a separate test at the corresponding individual diagnostic test rate.
g. Diagnostic Sequencing (Optional to propose)
i. As a function of public health activities in response to changing dynamics of the COVID-19 pandemic response (e.g., surveillance of The Contractor shall reflex a subset of samples for next generation sequencing for diagnostic purposes conducted under CLIA or other laboratory quality management systems. Sequencing shall be completed and data reported within one (1) week of request from the Government.
ii. Samples may come from sites at which the Contractor currently obtains specimens from its pharmacy-based testing and surge testing sites as well as from other third-party state testing sites as designated by the HHS and agreed on by the parties.
iii. The Contractor shall provide:
1. Data and metadata management
2. Secured delivery of genomic data to local, state, or federal partners
3. The uploading of genomic data and associated metadata (provided in bulk upload format by the sample submitter) to GenBank, according to CDC’s minimum data requirements from the Genomic Sequencing Laboratory.
iv. Upon request, the Contractor shall ship a subset of samples to a designated state or federal public health laboratory within 48 hours of request for further testing.
v. The Contractor shall provide accessioning services for samples submitted directly by surveillance partners. Sample submitters are responsible for providing metadata to the testing laboratory in a bulk upload format.
h. Over-the-Counter Self-Testing (Optional to propose)
i. To enhance access to COVID-19 testing and offer more options to those who choose not to get tested at sites or to focus testing on specific populations, the Contractor shall distribute self-testing over-the-counter kits for testing at home. Self-Testing over-the-counter kits are those where the patient completes both the specimen collection and the testing of the specimen at home or other location using an approved specimen collection kit and testing device.
ii. The Contractor track the number of tests distributed and the distribution location and send the data to the government using HHS Protect or other secured digital means as directed by the Government. If required by state regulations and not exempt by PREP Act or other federal authority, the Contractor shall ensure a licensed healthcare provider capable of providing guidance for the use of tests is available as part of the distribution of self-testing kits.
iii. The Contractor shall develop a standard procedure to execute this task that may be optimized to suit different test distribution scenarios. The Contractor shall develop a plan, informational document, and playbooks for self-testing to be shared publicly. All such documents shall belong to the Government. Contractors shall have the right to unlimited access and use.
G. It is the contractor’s responsibility to ensure that the tests and products purchased under this contract are TAA-compliant (see 1.A definition).
9. Specimen Security/Preparation, Storage, Shipping, and Testing
A. After the patient has deposited the used test kit in the collection area, the Contractor shall ensure that test kits are placed in appropriate storage and stored until processing in accordance with manufacturer instructions.
B. The Contractor shall be responsible for ensuring all collected samples are tested in compliance with Center for Medicare and Medicaid Services’ (CMS) Clinical Laboratory Improvement Amendments (CLIA).
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