J-5 _ Medical Statement.pdf
PDF 79 KB Posted
- Attached to
- Demineralizer Services
- Solicitation number
- FA448425R0005
About this file
This document appears to be a statement that will be included in all solicitations, awards, task orders, delivery orders, and calls with performance at Joint Base McGuire-Dix-Lakehurst (JBMDL). The statement outlines the terms under which the 87th Medical Treatment Facility (MTF) may provide urgent health care to contractor employees or agents for injuries occurring while on duty. The contractor or contractor's employee will be responsible for the full cost of such treatment, which will be billed to the contractor employee or agent. If the contractor employee or agent cannot pay at the time of treatment, a statement of charges and a letter of indebtedness will be issued.
The related federal contract opportunity is for Demineralizer Water Services in support of JBMDL starting in FY25. The solicitation number is FA448425R0005, and the procuring agency is the Department of the Air Force, Air Mobility Command. The purpose of this solicitation is to procure these services in accordance with the provided Performance Work Statement. Interested parties are advised to review all documents related to this opportunity, including information on deadlines for questions and proposals.
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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 .