J-3 Medical Statement.pdf
PDF 79 KB Posted
- Attached to
- Hoist and Crane Services
- Solicitation number
- FA448424R0013
About this file
The provided document is a medical statement that will be included in all solicitations, awards, task orders, delivery orders, and calls with performance on Joint Base McGuire-Dix-Lakehurst (JBMDL). The statement outlines the medical treatment protocol for contractor employees or agents who require urgent healthcare for injuries sustained while on duty at JBMDL. It specifies that the 87th Medical Treatment Facility (MTF) may provide urgent care, but the cost of such treatment will be the responsibility of the contractor or their employee, not the government. The statement also details the billing and accounts receivable process, including the issuance of a statement of charges and a letter of indebtedness if the contractor employee cannot pay at the time of service.
The related federal contract opportunity is a solicitation for Hoist and Crane Services in support of JBMDL, starting in FY25. The solicitation is issued by the Department of the Air Force Air Mobility Command, and the Performance Work Statement will provide the detailed requirements for the services to be performed at JBMDL, New Jersey.
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Text version
The following statement will be placed in all solicitations/awards/TOs/DOs/calls with performance on JBMDL:
“The 87th Medical Treatment Facility (MTF) may provide urgent health care to any contractor employees or agents for injuries occurring while on duty. Urgent health care is defined as medical care authorized to the extent necessary to save life or limb and prevent undue pain and suffering. Contractor employees will be transferred to a civilian medical facility as soon as they are appropriately stabilized. The cost of such treatment will be paid for, in full, within a reasonable period of time (as determined with/by the Base Legal Office's assistance), by the contractor or the contractor's employee and will not be borne by the 87th MTF, the United States
Air Force or the government. Billing/accounts receivable is processed based on services provided, which is captured on an Air Force FORM 552 (Pre-Hospital Evaluation Patient Care
Report). If a contractor employee or agent cannot pay for the treatment at the time the bill is rendered, a statement of charges and a letter of indebtedness will be completed and billed to such contractor employee for medical services rendered. Contractor employee or agents shall ensure they provide timely notice to their medical insurance company and to the extent an insurance company is to make payment, provide the insurance company with adequate information and documentation necessary to make payment."
File details come from the government source that posted it. Updated .