Attachment 11 - Sites Status Report.xlsx

XLSX spreadsheet 2 MB Posted

Attached to
ICE Medical Staffing Industry Day
Solicitation number
ICE-DCR-2021-02
Issued by

About this file

This notice announces a virtual industry day for a forthcoming request for proposal for medical staffing services to be issued by Immigration and Customs Enforcement. The industry day will provide an overview of ICE's medical staffing requirements, acquisition strategy, and an opportunity for industry to ask questions about the draft RFP before finalization. Registration for the industry day is due by July 27, 2021 and the event will be held virtually via Microsoft Teams on July 28, 2021 from 9:30am to 1:00pm Eastern Time. Vendors are limited to 3 attendees each and are encouraged to review the draft RFP in advance. Questions about the draft RFP can be submitted through July 23 while post-industry day questions are due by August 8. The notice provides a template for submitting vendor questions and states ICE intends to address questions during the draft RFP period and with the final solicitation.

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Other files

File Type Posted
Pre Conference - Questions.pdf PDF
Post Conference - Questions.pdf PDF
Industry Day Presentation.pdf PDF
IHSC 101 - Industry Day.pdf PDF
Industry Day Attendee List.pdf PDF
Attachment 15 - Contract Discrepancy Report - template.pdf PDF
Attachment 12 - Facility Orientation Checklist - template.pdf PDF
Vendor Questions Template.xlsx XLSX spreadsheet
Attachment 08 - Competency Assessment by Position Description.xlsx XLSX spreadsheet
Attachment 10 - e-Timesheet - template.xlsx XLSX spreadsheet
RFP ONLY - Attachment 03 - Shift Requirement Document - SAMPLE.xlsx XLSX spreadsheet
RFP ONLY - Attachment 02 - HSA-Clinical Lead-NM-CSM Function Guide.pdf PDF
Attachment 13 - IHSC CP and PA Agreement - template.pdf PDF
RFP ONLY - Attachment 05 - Deductions Calculator v1 - template.xlsx XLSX spreadsheet
RFP ONLY - Attachment 01 - Site Staffing Plan - IDIQ.xlsx XLSX spreadsheet
Attachment 02 - QASP.pdf PDF
Attachment 09 - DOL Wage Determinations.xlsx XLSX spreadsheet
Attachment 07 - Schedule Submission Calendar.xlsx XLSX spreadsheet
Attachment 03 - Pricing Schedule.xlsx XLSX spreadsheet
Attachment 05 - IHSC Locations - IDIQ.xlsx XLSX spreadsheet
Attachment 06 - IHSC Credentialing and Privileging Directive.pdf PDF
RFP ONLY - Attachment 04 - Corporate Experience Questionaire.docx DOCX document
Attachment 04 - Position Descriptions.pdf PDF
Attachment 01 - Performance Work Statement.pdf PDF
Section B-M.pdf PDF
Attachment 14 - Contractor Employee Separation Clearance Checklist - template.pdf PDF
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Summary

IHSC Sites Status Report - Summary
Report Date:MM/DD/YYYY
Based On Mod #:30
Staffing Summary Current for:MM/DD/YYYY
New Contractual FTEs:New Contractual FTEs:New Contractual FTEs:
Mod Signed Date:Mod Signed Date:Mod Signed Date:
#LocationCurrent Contractual RequirementOn Hold1Current Obligation2AVacant PositionsFilled3AFill %4AMOD Additions/ ReductionsMOD Contractual FTEs5AMOD Additions/ ReductionsMOD Contractual FTEs5AMOD Additions/ ReductionsMOD Contractual FTEs5A
1Alexandria0.000.00n/a
2Berks0.000.00n/a
3Buffalo0.000.00n/a
4Caroline0.000.00n/a
5Dilley0.000.00n/a
6El Paso0.000.00n/a
7Elizabeth0.000.00n/a
8Eloy0.000.00n/a
9Florence0.000.00n/a
10Folkston0.000.00n/a
11Houston0.000.00n/a
12Jena0.000.00n/a
13Krome0.000.00n/a
14Montgomery0.000.00n/a
15Pearsall0.000.00n/a
16Port Isabel0.000.00n/a
17Tacoma0.000.00n/a
18Taylor0.000.00n/a
19Varick0.000.00n/a
20York0.000.00n/a
Total FTEsA0.000.000.000.000.00ERROR:#DIV/0!0.000.000.000.000.000.00
NOTES:
(1) Positions placed on hold as directed by IHSC. The vendor is not obligated to fill on hold positions.
(2) Calculated using current contractual requirement (column D) minus on hold positions (column E).
(3) Calculated using current obligation (column F) minus vacant positions (column G). On hold positions (column E) are not considered under the filled ratio.
(4) Calculated using filled positions (column H) and current obligation (column F).
(5) Calculated using current contractual requirement (column D) plus modification (MOD) additions or minus modification reductions. This number becomes the contractual requirement (column D) 46 days after the contract modification signed date.
(A) These rows or columns contain formulas and cannot be edited.

Version: Updated mm/dd/yyyy

Staffing Mod Additions

(1) The Contractor will have thirty (30) calendar days from the date of the fully executed contract modification to submit an e-QIP initiation request (with position code) for qualified candidates for those positions.
(2) Unfilled position codes due to a contract modification will be exempt from assessment for 45 days from the date of modification. On day 46, it will be reported as filled or vacant on the J-11 Site Status Report.
(3) Columns in purple are required on the QASP. QASP items contain formulas and cannot be edited.
Contract Mod #Mod Signed DatePosition CodeDate of E-QIP Initiation RequestTotal days before E-QIP Initiated by PSU1Fill By Day 462COR ExceptionNotes (COR Exception)

*No auto-calculations or formatting below this line.*

Contract Staffing Plan

(1) Must include one of the following: employee name, "Vacant", "On Hold", or "New Position".
(2) If only one (1) employee is filling a position code, enter "100%". If multiple employees are occupying the same position code, enter the appropriate percent filled.
(3) A date may not be applicable. If an internal candidate is transferring into the vacant position, enter "pending transfer". If a back-up candidate is already in the security process, enter "prior candidate".
(4) The Contractor will have thirty (30) calendar days from the date of the vacancy to submit an e-QIP initiation request for a qualified candidate.
(5) Columns in purple are required on the QASP. QASP items contain formulas and cannot be edited.
(A) This column contains formulas and cannot be edited.
FacilityPosition CodePositionEmployee Name1DisciplinePrivilegedPosition Start DateMultiple Employees Occupying Same Position Code (Y/N)Position Filled %2Vacancy DateLength of Position Vacancy (Days)2ADate of e-QIP Initation by PSU3Total Days Before e-QIP Initiated by PSU4Notes

*No auto-calculations or formatting below this line.*

Conversions

Weekly Report Conversion Status Facility Employee Name Previous Position Code New Position Code Effective Date Notes

*No auto-calculations or formatting below this line.*

Pending Security or Start Date

(1) Column in purple is required on the QASP. QASP items contain formulas and cannot be edited.
(1-A) QASP item that does not contain formulas. Waiver on candidate qualifications according to the position description.
(2) Candidates must complete their e-QIP within ten (10) calendar days of e-QIP initiation. Effective July 9, 2019, candidates must complete their e-QIP within seven (7) calendar days of e-QIP initiation.
(3) Candidates cleared by PSU must start within thirty (30) calendar days of the clearance date.
(4) The provider's credentialing file must be received within seven (7) business days prior to the start date. For APP providers, the credentialing file must be received within twelve (12) business days prior to the start date.
(A) This column contains formulas and cannot be edited.
PSU security packet refers to completed eQIP and acceptable fingerprints.
Weekly ReportSecurity or Start Date StatusFacilityPosition CodePositionCandidate or Employee NameDisciplineDate Site Visit CompletedWaiver Requested1-A (Yes/No)eQIP Requested by VendoreQIP Initiated by PSUDate of PSU Security Packet SubmissionCOR Extension: Package CompletionDays to Complete Security Packet2Days PSU PendingADate of PSU DeterminationLast Contact DateStart Date3 (leave blank if no date)Days Btwn PSU Det. and Start Date3Date IHSC Rcvd Credentialing Packet (or n/a)Credentialing Packet Due Date4ACredentialing Rcvd by Due Date4COR Extension: Start DateCOR Extension: CredentialingNotes

*No auto-calculations or formatting below this line.* *No auto-calculations or formatting below this line.*

Pending Privileging

(1) Column in purple is required on the QASP. QASP items contain formulas and cannot be edited.
(2) The provider's privileging file must be received within fourteen (14) business days prior to the start date. Privileged providers include the following disciplines: DDS, LCSW, MD, MD/DO, Pediatrician, Psychiatrist, Psychologist.
(A) This column contains formulas and cannot be edited.
Tracking privileging packets
Weekly ReportFacilityPosition CodePositionEmployee NameDisciplineDate of PSU DeterminationStart DateDate IHSC Rcvd Privileging PacketPrivileging Packet Due Date2APrivileging Rcvd by Due Date2COR Extension: PrivilegingDate Privileges GrantedNotes

*No auto-calculations or formatting below this line.*

Nursing Backfill

(1) Column in purple is required on the QASP. QASP items contain formulas and cannot be edited.
(2) A Call Out shift will be considered successfully backfilled when meeting these requirements: 6 of an 8-hour shift; 8 of a 10-hour shift; or 10 of a 12-hour shift. N/A only applies if the HSA/AHSA determines that a backfill is unncessary.
(A) This column contains formulas and cannot be edited.

Site Position Code Position Employee Name (Absent) Date Shift Shift Length Employee Name(s) Covering # of hours covered Successful Backfill2A NOTES *If backfill isn't required, enter "N/A" under column I.

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