S02 - 36C25220Q0392_2 (for fbo).docx
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- Solicitation number
- 36C25220Q0392
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This is a solicitation for medical physicist services. The Department of Veterans Affairs Great Lakes Acquisition Center is seeking these services for multiple VA medical centers and outpatient clinics located in Milwaukee, WI, Iron Mountain, MI, and Green Bay, WI. The contractor will provide on-site diagnostic medical physics support and services, including annual radiation compliance evaluation and performance monitoring, for imaging equipment such as CT, radiology, MRI, nuclear medicine, and dental units. The VA intends to award a single firm fixed price contract for a base year plus four one-year option periods. The North American Industry Classification System code is 541990 and this procurement has a set-aside based on priority established in U.S.C. 38 8127. Responses are due by July 10, 2020.
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36C25220Q0392
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.
DUNS:
DUNS+4:
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. 2/2012)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
10/01/2020
Joni Dorr 414-844-4858 06-29-2020 10:00 AM Local 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101
Milwaukee WI 53214-1476
X
541990 $16.5 Million
N/A
36C252 Multiple VA Medical Center sites.
See box 20 for details.
36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101
Milwaukee WI 53214-1476
Department of Veterans Affairs Financial Services Center PO Box 149971
Austin TX 78714-9971 877-353-9791 512-460-5540
See CONTINUATION Page Diagnostic Medical Physicist to provide on-site diagnostic medical physics support or services. Service will be for multiple sites within VISN 12.
Clement J. Zablocki VA Medical Center located in Milwaukee, WI
John H. Bradley VA Outpatient Clinic located in Appleton, WI Oscar G. Johnson VA Medical Center located in Iron Mountain, MI
Milo C. Huempfner VA Outpatient Clinic located in Green Bay, WI
The contract will be for a base plus for four (4) option years for a total of five (5) years.
Please see Statement of Work
See CONTINUATION Page
Ashley Johnson Contracting Officer
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449)
1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR: ______________________________________ (Contractor’s Name) ______________________________________ (Address)
| ______________________________________ (City-State-Zip) | |
| ______________________________________ (Point of Contact/Title) | |
| PHONE NUMBER | _______________________________________ |
| FAX NUMBER _______________________________________ | |
| E-MAIL ADDRESS _______________________________________ |
DUNS NUMBER NO. _______________________________________
CONTRACTOR’S PAST PERFORMANCE POINT OF CONTACT
(IF DIFFERENT THAN ABOVE):
NAME: __________________________________________
EMAIL ADDRESS:_________________________________
a. GOVERNMENT: JONI DORR, CONTRACT SPECIALIST
DEPARTMENT OF VETERANS AFFAIRS
GREAT LAKES ACQUISITION CENTER
115 S. 84TH ST., STE 100
MILWAUKEE WI 53214
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
a. FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM – SYSTEM FOR AWARD
3. INVOICES: Invoices shall be submitted in arrears in accordance with:
a. 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)
4. GOVERNMENT INVOICE ADDRESS (See SF1449 Block 18):
a. All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)
b. Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.
c. VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten Network e-Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veterans-affairs-us/ to begin submitting electronic invoices, free of charge.
d. For assistance setting up e-Invoice, the below information is provided:
i. * Tungsten Network e-Invoice Setup Information: 1-877-489-6135
* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com
* FSC e-Invoice Contact Information: 1-877-353-9791
* FSC e-invoice email: vafsccshd@va.gov
5. INVOICES cont:
a. Payments shall be made in arrears upon receipt of a properly prepared invoice
b. In order to comply with the Improper Payment Elimination and Recovery Act of 2010 (IPERA), the VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-752-0900 option 2 for Enrollment.
c. Contractor shall submit an electronic invoice by the tenth (10th) of the following month services were performed to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.
d. All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.
e. For questions regarding invoice receipt or payment, please call VAFSC directly at 1-877-353-9791 or email vafsccshd@va.gov
OFFERORS MUST COMPLETE AND RETURN ALL INFORMATION DESIGNATED HEREIN PRIOR TO THE TIME SPECIFIED IN BLOCK 8 OF SF 1449 IN ORDER TO BE CONSIDERED FOR AWARD.
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO | DATE | |
| ______________________________ | __________________________ | |
| ______________________________ | __________________________ | |
| ______________________________ | __________________________ |
ACQUISITION OF COMMERCIAL ITEMS:
This Request for Quote (RFQ) solicitation is issued under the authority of FAR Part 13.5 Simplified Procedures for Certain Commercial Items in which simplified acquisition procedures in FAR Part 13 will be used. FAR Part 14 and 15 will not be used.
SECURITY & PRIVACY CONTROL:
The Authorization & Accreditation (A&A) requirements of VHA Handbook 6500.6 do not apply to this requirement, therefore, a Security Accreditation Package is not required. No A&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at (202) 461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at (304) 262-7733.
SPECIAL NOTES:
In order to maintain integrity of this solicitation and subsequent award date, all offerors are advised that any question and answer requests must be submitted in a written form via e-mail to the Contracting Officer joni.dorr@va.gov no later than Tuesday, June 23 at 1300 Local Time. Contracting will issue a consolidated response via solicitation amendment to www.fbo.gov within 2 business days to all parties.
The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitment or issue changes that will affect price, quantity or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof.
AUTHORITY:
This Request for Quote (RFQ) solicitation is issued under the authority of FAR Part 13.5 for Certain Commercial Items in which simplified acquisition procedures in FAR Part 13 will be used. FAR Part 14 and 15 will not be used.
The Lowest Price Technically Acceptable source selection process will be used for this FAR 13 procurement. This means award will be made on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for non-cost factors. See 52.212-2 Evaluation – Commercial Items (Section E) for a description of the factors in addition to price that the Government will use to evaluate offers. Prospective contractors must furnish the information listed herein with their quotations to ensure they receive full consideration.
B.2 STATEMENT OF WORK
Statement of Work (SOW) for Diagnostic Medical Physics Support
DESCRIPTION OF SERVICES
The Contractor shall furnish all labor, material, supplies, equipment, and qualified personnel to provide on-site diagnostic medical physics support or services, including annual on-site radiation compliance evaluation and performance monitoring services of indicated equipment for the Clement J Zablocki VA Medical Center, 5000 W National Ave, Milwaukee, WI, the John H Bradely VA Outpatient Clinic, 10 Tri-Park Way, Appleton, WI, the Iron Mountain VA Medical Center, 325 East H Street, Iron Mountain, MI 49801 and the Milo C. Huempfner VA Outpatient Clinic, 2851 University Avenue, Green Bay, WI 54311. The Contractor shall adhere to the VHA Directive 1105.04, Fluoroscopy Safety, dated June 21, 2018.
The Contractor shall comply with radiation protection standards in 29 CFR 1910.1096 and immediately report any unsafe conditions with the potential to adversely impact the facility radiation workers or patients to the Contracting Officer Representative (COR) and/or Radiation Safety Officer (RSO).
GENERAL REQUIREMENTS
1. Performance All work on site shall be performed by a qualified diagnostic medical physicist or qualified nuclear medical physicist – no technician work allowed. A qualified diagnostic medical physicist is defined as a person who is certified by the American Board of Radiology (ABR) in Diagnostic Medical Physics. The qualified diagnostic physicist shall provide continuing experience of at least 20 CT units and 20 MRI units annually. A qualified nuclear medical physicist is defined as a person who is certified by the American Board of Science in Nuclear Medicine, the American Board of Health Physics and American Board of Radiology in Medical Nuclear Physics. The qualified nuclear medical physicist shall provide continuing experience of at least 20 Nuclear Medicine units annually. The qualified diagnostic medical physicist and qualified diagnostic nuclear medical physicist shall have the ability to operate units – a facility technician shall not operate the units for the physicist. Identified training and experience documentation shall be available for review upon request and at initial bidding for this contract.
2. Mandatory Services to be Performed
a. The qualified diagnostic/nuclear medical physicist shall perform annual imaging equipment (x-ray equipment, fluoroscopy equipment) nuclear medicine cameras, CT units and MRI evaluation to ensure compliance with the current American College of Radiology (ACR) requirements. Any deficiencies or non-conformances discovered during the inspection shall be verbally communicated to the service supervisor, COR and RSO prior to the qualified diagnostic medical/nuclear physicist leaving the facility. Deficiencies or non-conformances which represent unsafe conditions with the potential to adversely impact the facility radiation workers or patients shall be reported to the service supervisor, COR and RSO immediately upon discovery. A written report of the results shall be provided to the COR within 15 calendar days after completion of the inspection. All imaging equipment shall be inspected annually – (1 year +/- 30 days).
b. The qualified diagnostic/nuclear medical physicist shall perform a full inspection to imaging equipment after repairs or modifications that may affect the radiation output or image quality. The physicist shall be available to complete this inspection within two (2) business days after notice of repair. A verbal status condition shall be provided prior to departure and a written report of the results shall be provided to the COR within 15 calendar days after completion of the inspection.
c. The qualified diagnostic medical/nuclear physicist shall perform initial/baseline (more comprehensive than routine annual evaluation, as recommended by the ACR) testing of all new imaging equipment prior to first clinical use. Any deficiencies or non-conformances discovered during the inspection shall be verbally communicated to the service supervisor, COR and RSO prior to the qualified diagnostic medical physicist/nuclear medical physicist leaving the facility. Deficiencies or non-conformances which represent unsafe conditions with the potential to adversely impact the facility radiation workers or patients shall be reported to the RSO immediately upon discovery. A written report of the results shall be provided to the service supervisor or RSO within 15 calendar days after completion of the inspection. The physicist shall be available to schedule initial/baseline testing within two (2) weeks of notice.
d. The qualified diagnostic medical physicist shall assist in the development of a comprehensive technical quality assurance (QA) program (e.g., technique charts, repeat/reject analysis monitoring, monitoring of exposure indices to radiographic image receptors, QA program for display monitors, QA for CT, monitoring of dose metrics from fluoroscopy studies), which complies with ACR recommendations, for all modalities.
e. The qualified diagnostic medical physicists shall perform an annual audit of the diagnostic imaging program (all modalities) including QA/(QC)quality control. Provide a written report of the results shall be provided to the COR within 15 calendar days after completion of the review.
f. The qualified diagnostic medical physicist shall perform a review of patient skin doses for maximum possible and likely peak skin doses when procedure doses (single or cumulative) are at or exceed 5 Gray (3 Gray for procedures when the beam is in one position). The report shall provide information on clinical follow-up needed. The report shall be available within 5 business days of notification of high dose.
g. The qualified diagnostic medical/nuclear physicist shall provide phone and email consultation on radiation safety and related compliance issues as needed.
h. The qualified diagnostic/nuclear medical physicist shall provide semi-annual Nuclear Medicine Regulatory Compliance Audits for the Iron Mountain VA Medical Center. The compliance audits shall meet Nuclear Regulatory Commission standards.
3. Authority of Operators: Only those certified by the American Board of Radiology in Diagnostic Medical Physics or Medical Nuclear Physics, the American Board of Science in Nuclear Medicine, or American Board of Health Physics may perform required services under this contract. Such inspector shall bear the Contractor’s signed designation. On each visit, the operator(s) shall report to the COR or his/her designee, prior to performing any work. The Contractor shall be responsible for ensuring that his operators are properly identified by badge, so that their identity and purpose can be readily ascertained when working throughout the VAMC.
4. Authorized Service: Only those services specified within the contract are authorized under this contract. Before performing any services of a non-contractual nature, the COR and RSO shall be advised of the reasons for these additional services. If appropriate, the Contracting Officer, or his/her designee, may authorize the additional services under separate purchase order. The Contractor is cautioned that only the Contracting Officer may authorize additional services under this contract and that reimbursement shall not be made unless this prior authorization is obtained.
5. Special Conditions: No later than ten (10) calendar days after notification of award, and prior to the start of services, the Contractor shall provide to the COR a listing of its personnel that are certified by the American Board of Radiology in Diagnostic Medical Physics or Medical Nuclear Physics, American Board of Science in Nuclear Medicine or American Board of Health Physics, and information regarding a contact person for this contract.
6. Compliance with the General Safety Regulations: All Contractors and Subcontractors performing services for the Government shall comply with all Occupational Safety and Health Administration (OSHA), Nuclear Regulatory Commission (NRC), National Health Physics Program (NHPP), State, County and Municipal Safety and Occupational Health Standards and any other applicable rules and regulations. Also, all Contractors and Subcontractors shall be held responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site area under this contract.
7. Security Requirements: Contractor shall be escorted and responsible for ensuring that identification badge or uniform insignia properly identifies his/her operators so that their identity and purpose can be readily ascertained when working throughout the medical center.
8. Hours of Operation: A schedule of service shall be established to be completed primarily during the working hours, 8:00 AM Local Time until 4:30 PM Local Time to the extent possible. Certain Federal Holidays are exempt. The service schedule shall be confirmed between the Contractor and COR prior to the first working day of the calendar month. Contractor shall be given some latitude to complete evaluation according to location and scope of service provided.
Federal Holidays observed by the VAMC that will be exempt:
| New Years' Day | Labor Day | |
| Memorial Day | Thanksgiving Day | |
| Independence Day | Christmas Day |
When a holiday falls on a Sunday, the following Monday shall be observed as a Federal Holiday by U.S. Government agencies. When a holiday falls on a Saturday, the preceding Friday shall be observed as a Federal Holiday.
9. Facility Check-in Requirements: On each visit, the operator(s) shall report to the COR or his/her designee, prior to performing any work. Details will be discussed with operator after award of contract by the COR.
| 10. | Other Services Provided as Needed: None |
| 11. | Equipment Evaluation |
The qualified diagnostic medical/nuclear physicist shall conduct equipment evaluation or quality control surveys of the imaging equipment listed below. The qualified diagnostic medical physicist shall ensure the imaging equipment’s compliance with current Federal regulations and ACR recommendations and shall include the following basic performance characteristics.
A. Radiographic and Fluoroscopic Equipment Physics evaluation of radiographic and fluoroscopic equipment shall comply with the ACR Technical Standard for Diagnostic Medical Physics Performance Monitoring of Radiographic and Fluoroscopic Equipment. The performance of each radiographic and fluoroscopic unit shall be evaluated annually. This evaluation should include, at minimum, the following tests (as applicable):
(1) Integrity of unit assembly.
(2) Collimation and radiation beam alignment.
(3) Fluoroscopic system resolution.
(4) Automatic exposure control system performance.
(5) Fluoroscopic automatic brightness control performance (high-dose-rate, pulsed modes, field-of-view [FOV] variation).
(6) Image artifact evaluation.
(7) Fluoroscopic phantom image quality.
(8) kVp accuracy and reproducibility.
(9) Linearity of exposure versus mA or mAs.
(10) Exposure reproducibility.
(11) Timer accuracy.
(12) Beam quality assessment (half-value layer).
(13) Fluoroscopic entrance exposure. Fluoroscopic entrance exposure rate (or air kerma rate). Maximum output and output using a phantom representing a standard size patient for all clinically used settings. [The mode of operation [e.g., magnification mode, frame rate, and any other mode selected) shall be documented for each measurement.]
(14) Fluorographic (image recording) entrance exposure rate (or air kerma rate) for cine imaging, if performed and entrance exposure rate (or air kerma) for spot images (if performed). Maximum output and output using a phantom representing a standard size patient for all clinically used settings. [The mode of operation (e.g., magnification mode, frame rate, etc.) shall be documented for each measurement.]
(15) Image receptor entrance exposure.
(16) Equipment radiation safety functions.
(17) Patient dose monitoring system calibration. This includes, for radiographic systems, the metric of dose to the image receptor (IEC Exposure Index or proprietary index) and, for fluoroscopy systems, and the displays of cumulative air kerma and, if available, DAP.
(18) Video and digital display monitor performance.
(19) Digital image receptor performance.
(20) Grids used with portable x-ray units shall be imaged for uniformity.
(21) For radiographic units, measurement of entrance skin exposure (or air kerma) for a standard size patient for common radiographic projections and comparison to published diagnostic reference levels and achievable doses (e.g., ACR practice parameter.
Note: The information on entrance exposure rates (or air kerma rates) from fluoroscopy and from fluorography, in Items (13) and (14) above, for each fluoroscope, shall be in a format suitable for providing to the physicians who operate the fluoroscope.
B. Computed Radiography (CR) and Digital Radiography (DR) Evaluation of CR and DR equipment shall comply with the American Association of Physicist in Medicine (AAPM) Report Number 93, Acceptance Testing and Quality Control of Photostimulable Storage Phosphor Imaging Systems. The performance of CR and DR shall be evaluated annually. This evaluation should include, at minimum, the following tests (as applicable):
(1) Component and Imaging Plate Physical Inspection and Inventory.
(2) Imaging Plate Dark Noise and Uniformity.
(3) Exposure Indicator Calibration.
(4) Linearity and Auto-ranging Response.
(5) Laser Beam Function.
(6) Limiting Resolution and Resolution Uniformity.
(7) Noise and Low-Contrast Resolution.
(8) Spatial Accuracy.
(9) Erasure Thoroughness.
(10) Aliasing/Grid Response.
(11) IP Throughput.
(12) Positioning and Collimation Errors.
C. CT Scanners Evaluation shall conform to the 2012 ACR Computed Tomography Quality Control Manual. The performance of each CT scanner shall be evaluated annually. This evaluation should include, at minimum, the following tests (as applicable):
(1) Review of Clinical Protocols.
(2) CT Protocol Optimization
(2) Scout Prescription and Alignment Light Accuracy.
(3) Image Thickness – Axial Mode.
(4) Table Travel Accuracy.
(5) Radiation Beam Width.
(6) Low-Contrast Performance.
(7) Spatial Resolution.
(8) CT Number Accuracy.
(9) Artifact Evaluation.
(10) Image Uniformity.
(11) Dosimetry (the scanner displayed CTDIvol values shall be within +/- 20% of the measured CTDIvol values).
(12) Gray Level Performance and uniformity of CT Acquisition Display Monitors.
D. Dental Evaluation shall conform to the Conference of Radiation Control Program Directors (CRCPD), Quality Control Recommendations for Diagnostic Radiography Volume 1 Dental Facilities July 2001. The performance of dental x-ray evaluation shall be annually. This evaluation should include, at minimum, the following tests (as applicable):
(1) Collimation.
(2) Beam quality (half value layer).
(3) Timer Accuracy and Reproducibility.
(4) kVp Accuracy and Reproducibility.
(5) mA or mAs Linearity.
(6) Exposure Reproducibility.
(7) Entrance Skin Exposure Evaluation.
(8) Technique Chart Evaluation.
(9) Image uniformity (artifact evaluation).
E. MRI
The physics evaluation shall conform to the 2004 ACR Magnetic Resonance Imaging Quality Control Manual. The performance of each MRI scanner shall be evaluated annually. This evaluation should include, at minimum, the following tests (as applicable):
(1) Magnetic field homogeneity.
(2) Geometric accuracy.
(3) Slice position accuracy.
(4) High-contrast resolution
(5) RF coil performance.
(a) Volume coils’ signal-to-noise ratio
(b) Volume coils’ image uniformity
(c) Volume coils’ ghosting ratio
(d) Phased array coils' signal-to-noise ratio
(e) Surface coils’ signal-to-noise ratio
(6) Slice thickness accuracy
(7) Low-contrast detectability
(8) Grey Level Performance and Uniformity of MRI AWS monitors.
(9) Technologist’s QC program
(10) Site phantom inventory
(11) Site RF coil inventory
F. Nuclear Medicine The physics evaluation shall conform to the ACR annual performance tests for nuclear medicine cameras. The performance of the nuclear medicine camera shall be annually. This evaluation should include, at minimum, the following tests (as applicable):
(1) Intrinsic Uniformity
(2) System Uniformity
(3) Intrinsic or System Spatial Resolution
(4) Relative Sensitivity
(5) Energy Resolution
(6) Count Rate Parameters: fail criteria
(7) Formatter/Video Display
(8) Overall System Performance for SPECT
(9) System Interlocks
(10) Dose Calibrators (Geometry, if applicable, Accuracy)
(11) Center of Rotation
(12) Thyroid Uptake and Counting Systems G. Display Monitors The annual performance evaluation conducted by the diagnostic/nuclear medical physicist includes evaluation of image acquisition display monitors for maximum and minimum luminance, luminance uniformity, resolution, and spatial accuracy. The image acquisition display monitors for all associated units shall be tested.
H. Dental CBCT Acceptance and Performance Evaluation
1. Acceptance Testing. Acceptance testing and measurements of air kerma at the isocenter for each kVp station for a range of clinically used mAs settings shall performed initially when the CBCT unit is installed, and following any move of the CBCT to another area inside or outside the initial clinical site. This evaluation is to ensure that the equipment performance is in agreement with the manufacturer’s technical specifications.
2. Performance Evaluation. Each CBCT unit shall undergo periodic quality control tests to insure that the performance of the machine has not significantly deteriorated and is operating within the manufacturer’s technical specifications. This performance evaluation is performed by a qualified expert annually, at intervals not to exceed 14 months, and after repairs to the CBCT unit that may affect the radiation output or image quality.
3. Some manufacturers provide a phantom and procedures to perform machine specific quality assurance (QA) tests. In cases where the manufacturer provides a phantom and procedures to perform specific tests but the tests are not included in this SOW, then the manufacturer’s machine-specific QA tests shall be performed in addition to the QA tests in this SOW.
Parameters for Acceptance and Annual physics evaluation for Dental CBCT
(1) Radiation Output Reproducibility
(2) Radiation Output Accuracy
(3) kVp Accuracy
(4) kVp Repeatability
(5) kVp Reproducibility
(6) Beam quality
(7) Radiation Beam Width
(8) Image Quality
(9) Accuracy of Linear Measurements
(10) Accuracy of Patient Dose Metric Indication
(11) Patient Dose Assessment
(12) Review of the technical QA program
(13) Display Monitors - Perform a visual analysis of the SMPTE test pattern.
(14) Viewing Conditions I. Documentation/Reports The documentation shall include detailed descriptions of each piece of equipment tested, all procedures performed, and the results.
J. Identification, Parking, Smoking and VA Regulations No contractor or sub-contractor employee shall be permitted to perform work or access non-public areas unescorted without an ID card obtained from the VA Police. Contractor's and any Subcontractor's employees will be required to provide 2 forms of ID and be accompanied by the COR to obtain ID.
It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VAMC will not invalidate or make reimbursement for parking violations of the Contractor under any conditions.
Effective January 1, 2019, smoking is prohibited both inside and outside (entire campus) at the VAMC.
Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.
K. Protection of Government Property During work execution, the Contractor shall take special care to protect Government property including furniture, walls, baseboards, and other surfaces. Accidental splashes shall be removed immediately. Damage resulting from the Contractor operations shall be repaired by the Contractor, including painting, refinishing, or replacement, if necessary, at no additional cost to the Government. The Contractor shall be responsible to meet OSHA/Safety requirements in the performance of the work. This shall include, but not limited to, taking all the necessary precautions to protect the patients, visitors, and/or staff at each location. The Contractor shall be held responsible for any injuries and /or damage, which may be caused as a result of the Contractors failure to adhere to these requirements.
Extreme caution shall be exercised to prevent damage to the building and its contents. Any damage must be reported to the COR immediately for appropriate action. Any damage caused by the contractor will be repaired and/or replaced to the satisfaction of the VA at the Contractor’s expense.
Equipment Inventory
The following equipment is located at the Milo C. Huempfner VA Outpatient Clinic(Green Bay) except for EE54411, located at the John H Bradley VA Outpatient Clinic(Appleton).
| EE # | Manufacturer | Model | Serial | Location Category |
| 77736 | ||||
| PLANMECA INC | ||||
| PROX | ||||
| IPX006599 | ||||
| 2E018-GB | ||||
| Dental |
| 77740 |
| PLANMECA INC |
| PROX |
| IPX006601 |
| 2E012-GB |
| Dental |
| 77741 |
| PLANMECA INC |
| PROX |
| IPX006581 |
| 2E013-GB |
| Dental |
| 77742 |
| PLANMECA INC |
| PROX |
| IPX006583 |
| 2E015-GB |
| Dental |
| 77743 |
| PLANMECA INC |
| PROX |
| IPX006565 |
| 2E017-GB |
| Dental |
| 77746 |
| PLANMECA INC |
| PROX |
| IPX006561 |
| 2E011-GB |
| Dental |
| 77748 |
| PLANMECA INC |
| PROX |
| IPX006566 |
| 2E014-GB |
| Dental |
| 77749 |
| PLANMECA INC |
| PROX |
| IPX006600 |
| 2E016-GB |
| Dental |
| 77750 |
| PLANMECA INC |
| PROX |
| IPX006568 |
| 2E019-GB |
| Dental |
| 77751 |
| PLANMECA INC |
| PROX |
| IPX006584 |
| 2E020-GB |
| Dental |
| 77752 |
| PLANMECA INC |
| PROX |
| IPX006598 |
| 2E021-GB |
| Dental |
| 84182 |
| PLANMECA INC |
| PROX |
| IPX010413 |
| 2C214-GB |
| Dental |
| 107369 |
| KAVO AMERICA |
| OP3D PRO |
| IE1908096 |
| 2E010-GB |
| Dental |
54411
SIEMENS MEDICAL SYS
| AXIOM MULTIX MT |
| 1403 |
| 152I-AP |
(Appleton) Radiographic Systems: Digital
78488
SIEMENS MEDICAL SYS
| YSIO |
| 22804 |
| 1F015-GB |
| Radiographic Systems: Digital |
78626
SIEMENS MEDICAL SYS
| AXIOM LUMINOS AGILE |
| 60155 |
| 1F017-GB |
| R/F System: General |
78627
SIEMENS MEDICAL SYS
| SOMATOM DEFINITION AS |
| 66762 |
| 1F014-GB |
| Scanning System: CT |
| 80147 |
| GENERAL ELECTRIC |
| OEC 9900 ELITE |
| E2-3365 |
| 2C219-GB |
| R/F Units: Mobile |
| 80148 |
| GENERAL ELECTRIC |
| OEC 9900 ELITE |
| E9-2205 |
| 2C219-GB |
| R/F Units: Mobile |
| 80149 |
| GENERAL ELECTRIC |
| OEC 9900 ELITE |
| E2-3401 |
| 1F010-GB |
| R/F Units: Mobile |
| 79410 |
| SHIMADZU |
| MOBILEDART EVOLUTION |
| 410001B32004 |
| 1F023-GB |
| Radiographic Units: Mobile |
The following inventory of equipment is located at the Clement J. Zablocki VA Medical Center in Milwaukee, WI.
| EE # |
| Manufacturer |
| Model |
| Location |
| Equipment Category |
| GENERAL ELECTRIC/MEDICAL SYS |
| LUNAR |
| 144-G46 |
| DENSITOMETERS: BONE: X-RAY |
| 79077 |
| HOLOGIC |
| DISCOVERY W |
| 2439B-111 |
| DENSITOMETERS: BONE: X-RAY |
| 68520 |
| SIEMENS MEDICAL |
SYSTEMS
| ARTIS ZEE |
| 2434-111 |
| R/F SYSTEMS: ANGIO/INTERVENTIONAL |
| 74591 |
| SIEMENS MEDICAL SYS |
| ARTIS ZEE |
| 2459-111 |
| R/F SYSTEMS: ANGIO/INTERVENTIONAL |
| 90292 |
| SIEMENS MEDICAL SYS |
| ARTIS Q.ZEN |
| 5535A-111 |
| R/F SYSTEMS: CARDIOVASCULAR |
| 98217 |
| SIEMENS MEDICAL SYS |
| ARTIS ZEE |
| 5503A-111 |
| R/F SYSTEMS: CARDIOVASCULAR |
| 74597 |
| PHILIPS MEDICAL SYS |
| MULTIDIAGNOST ELEVA |
| 2161-111 |
| R/F SYSTEMS: GENERAL-PURPOSE |
| 107345 |
| SIEMENS MEDICAL SYS |
| AXIOM LUMINOS AGILE MAX |
| 2446-111 |
| R/F SYSTEMS: GENERAL-PURPOSE |
| 99063 |
| SIEMENS MEDICAL SYS |
| CIOS FUSION |
| 2142J-111 |
| R/F UNITS: MOBILE |
| 99391 |
| ORTHOSCAN |
| ORTHOSCAN 1000 FD |
| 2228-111 |
| R/F UNITS: MOBILE |
| 108943 |
| ORTHOSCAN |
| ORTHOSCAN 1000 FD |
| 2228-111 |
| R/F UNITS: MOBILE |
| 99442 |
| SIEMENS MEDICAL SYS |
| CIOS ALPHA |
| 2228-111 |
| R/F UNITS: MOBILE |
| 100063 |
| GENERAL |
ELECTRIC/MEDICAL SYS
| OEC 9900 ELITE |
| 4225-111 |
| R/F UNITS: MOBILE |
| 100064 |
| GENERAL |
ELECTRIC/MEDICAL SYS
| OEC 9900 ELITE |
| 4231-111 |
| R/F UNITS: MOBILE |
| 100866 |
| SIEMENS MEDICAL SYS |
| CIOS FUSION |
| 2228-111 |
| R/F UNITS: MOBILE |
| 102894 |
| SIEMENS MEDICAL SYS |
| CIOS FUSION |
| G47-144 |
| R/F UNITS: MOBILE |
| 106785 |
| SIEMENS MEDICAL SYS |
| CIOS FUSION |
| B0287-111 |
| R/F UNITS: MOBILE |
| 49430 |
| SIEMENS MEDICAL SYS |
| AXIOM ARISTOS MX |
| 2445-111 |
| RADIOGRAPHIC SYSTEMS: DIGITAL |
| 84431 |
| SIEMENS MEDICAL SYS |
| YSIO |
| 2469-111 |
| RADIOGRAPHIC SYSTEMS: DIGITAL |
| 108250 |
| SIEMENS MEDICAL SYS |
| YSIO MAX |
| 1175-111 |
| RADIOGRAPHIC SYSTEMS: DIGITAL |
| 65679 |
| PLANMECA INC |
| INTRA |
| 8633-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65680 |
| PLANMECA INC |
| INTRA |
| 8606-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65681 |
| PLANMECA INC |
| INTRA |
| 8607-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65682 |
| PLANMECA INC |
| INTRA |
| 8611-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65683 |
| PLANMECA INC |
| INTRA |
| 8613-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65684 |
| PLANMECA INC |
| INTRA |
| 8615-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65685 |
| PLANMECA INC |
| INTRA |
| 8617-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65686 |
| PLANMECA INC |
| INTRA |
| 8630-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65687 |
| PLANMECA INC |
| INTRA |
| 8650-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65688 |
| PLANMECA INC |
| INTRA |
| 8647-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65689 |
| PLANMECA INC |
| INTRA |
| 8548-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65690 |
| PLANMECA INC |
| INTRA |
| 8619A-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65691 |
| PLANMECA INC |
| INTRA |
| 8614-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65692 |
| PLANMECA INC |
| INTRA |
| 8612-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90767 |
| PLANMECA INC |
| PROX |
| 8654-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90768 |
| PLANMECA INC |
| PROX |
| 8648-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90769 |
| PLANMECA INC |
| PROX |
| 8646-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90770 |
| PLANMECA INC |
| PROX |
| 8600-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90771 |
| PLANMECA INC |
| PROX |
| 8652-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90772 |
| PLANMECA INC |
| PROX |
| 8505-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90773 |
| PLANMECA INC |
| PROX |
| 8602-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90774 |
| PLANMECA INC |
| PROX |
| 8505-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90775 |
| PLANMECA INC |
| PROX |
| 8505-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90776 |
| PLANMECA INC |
| PROX |
| 8651-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 90777 |
| PLANMECA INC |
| PROMAX |
| 8651-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 97549 |
| PLANMECA INC |
| PROX |
| 8624-111 |
| RADIOGRAPHIC UNITS: DENTAL |
| 105040 |
| PLANMECA INC |
| PROX |
| C009-70 |
| RADIOGRAPHIC UNITS: DENTAL |
| 65423 |
| SHIMADZU SCIENTIFIC INST |
| MOBILEDART EVOLUTION |
| 140-144 |
| RADIOGRAPHIC UNITS: MOBILE |
| 75463 |
| SHIMADZU SCIENTIFIC INST |
| MOBILEDART EVOLUTION |
| 1188-111 |
| RADIOGRAPHIC UNITS: MOBILE |
| 75464 |
| SHIMADZU SCIENTIFIC INST |
| MOBILEDART EVOLUTION |
| 2418-111 |
| RADIOGRAPHIC UNITS: MOBILE |
| 99608 |
| CARESTREAM HEALTH INC |
| DRX-REVOLUTION |
| 2418-111 |
| RADIOGRAPHIC UNITS: MOBILE |
| 52472 |
| SIEMENS MEDICAL SYS |
| ONCOR IMPRESSION PLUS |
| B0416-111 |
| RADIOTHERAPY SYSTEMS: LINAC |
| 77152 |
| SIEMENS MEDICAL SYS |
| ARTISTE |
| B0418-111 |
| RADIOTHERAPY SYSTEMS: LINAC |
| 49027 |
| SIEMENS MEDICAL SYS |
| SOMATOM EMOTION 6 SLICE |
| B0413-111 |
| SCANNING SYSTEMS: CT |
| 59969 |
| SIEMENS MEDICAL SYSTEMS |
| SOMATOM DEFINITION FLASH |
| 1191-111 |
| SCANNING SYSTEMS: CT |
| 105441 |
| PHILIPS MEDICAL SYS |
| IQON |
| 2474-111 |
| SCANNING SYSTEMS: CT |
| 108255 |
| GENERAL ELECTRIC/MEDICAL SYS |
| DISCOVERY NM/CT 850 |
| 10505-111 |
| SCANNING SYSTEMS: CT/SPECT |
| 39826 |
| GENERAL ELECTRIC/MEDICAL SYS |
| INFINIA |
| 10505-111 |
| SCANNING SYSTEMS: GAMMA CAMERA |
| 47817 |
| SIEMENS MEDICAL SYSTEMS |
| E.CAM |
| 10512-111 |
| SCANNING SYSTEMS: GAMMA CAMERA |
| 57577 |
| SIEMENS MEDICAL SYS/NUCLEAR |
| SYMBIA S |
| 10510-111 |
| SCANNING SYSTEMS: GAMMA CAMERA |
| 93576 |
| SIEMENS MEDICAL SYSTEMS |
| MAGNETOM SKYRA 3.0T |
| 2486-111 |
| SCANNING SYSTEMS: MRI |
| 94319 |
| SIEMENS MEDICAL SYS |
| UROSKOP OMNIA |
| 2153-111 |
| TABLES: IMAGING: RADIOGRAPHIC |
The following inventory of equipment is located at the Oscar G. Johnson VA Medical Center in Iron Mountain, MI.
| EE # |
| Manufacturer |
| Model |
| Serial # |
| Location |
| Equipment Category |
| 19332 |
| Planmeca |
| Intra |
| 96585 |
| 3232 |
| Intra Oral |
| 19330 |
| Planmeca |
| Intra |
| 96583 |
| 3230 |
| Intra Oral |
| 10860 |
| Planmeca |
| Intra |
| IXRF 061974 |
| 3228 |
| Intra Oral |
| 10861 |
| Planmeca |
| Pro Max S3 |
| RPX236036 |
| 3228 |
| Panoramic |
| 19329 |
| Planmeca |
| Intra |
| 96580 |
| 3229 |
| Intra Oral |
| 19331 |
| Planmeca |
| Intra |
| 96584 |
| 3231 |
| Intra Oral |
| 19333 |
| Planmeca |
| Intra |
| 96586 |
| 3233 |
| Intra Oral |
| 19334 |
| Planmeca |
| Intra |
| 98225 |
| 3234 |
| Intra Oral |
| 26093 |
| GE |
| NM 850 |
| 906774NM8501 |
| 2254 |
| SPECT/CT |
| 19999 |
| Carestream |
| DRX Revolution |
| DXR00718 |
| 2231 |
| Radiographic (mobile) |
| 13538 |
| GE |
| Lunar |
| 58755 BTO |
| 2252 |
| Bone Densitometer |
| 22489 |
| Siemens |
| Ysio Max |
| 24230 |
| 2261 |
| Radiographic |
| 13140 |
| GE |
| Definium 8000 |
| 1017509WK9 |
| 2263 |
| Radiographic |
| 25491 |
| Siemens |
| Definition Edge |
| 83796 |
| 2252 |
| CT |
| 22968 |
| Siemens |
| Artis Zee |
| 158407 |
| 2242 |
| Fluoroscopy |
| 24306 |
| Carestream |
| DRX Revolution |
| MBL04215E18 |
| 2230 |
| Radiographic (mobile) |
| 25619 |
| GE/OEC |
| Elite |
| FAXXXE00337 |
| 2232 |
| Fluoro C-Arm (mobile) |
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| Yr |
| __________________ |
| __________________ |
Diagnostic Medical Physicist Support and Service Contract Period: Base POP Begin: 10-01-2020 POP End: 09-30-2021
| 1.00 |
| Yr |
| __________________ |
| __________________ |
Diagnostic Medical Physicist Support and Service Contract Period: Option 1 POP Begin: 10-01-2021 POP End: 09-30-2022
| 1.00 |
| Yr |
| __________________ |
| __________________ |
Diagnostic Medical Physicist Support and Service Contract Period: Option 2 POP Begin: 10-01-2022 POP End: 09-30-2023
| 1.00 |
| Yr |
| __________________ |
| __________________ |
Diagnostic Medical Physicist Support and Service Contract Period: Option 3 POP Begin: 10-01-2023 POP End: 09-30-2024
| 1.00 |
| Yr |
| __________________ |
| __________________ |
Diagnostic Medical Physicist Support and Service Contract Period: Option 4 POP Begin: 10-01-2024 POP End: 09-30-2025
| GRAND TOTAL |
| __________________ |
B.4 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Multiple Sites. See SOW |
| 1.00 |
| 10/01/2020-09/30/2021 |
| 1001 |
| SHIP TO: |
| Multiple Sites. See SOW |
| 1.00 |
| 10/01/2021-09/30/2022 |
| 2001 |
| SHIP TO: |
| Multiple Sites. See SOW |
| 1.00 |
| 10/01/2022-09/30/2023 |
| 3001 |
| SHIP TO: |
| Multiple Sites. See SOW |
| 1.00 |
| 10/01/2023-09/30/2024 |
| 4001 |
| SHIP TO: |
| Multiple Sites. See SOW |
| 1.00 |
| 10/01/2024-09/30/2025 |
SECTION C - CONTRACT CLAUSES
| FAR Number |
| Title |
| Date |
| 52.212-4 |
| CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS |
| OCT 2018 |
ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following clauses are incorporated into 52.212-4 as an addendum to this contract:
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/
(End of Clause)
| FAR Number |
| Title |
| Date |
| 52.203-17 |
| CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS |
| APR 2014 |
52.204-4
52.204-9
PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER
PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL
MAY 2011
JAN 2011
| 52.204-13 |
| SYSTEM FOR AWARD MANAGEMENT MAINTENANCE |
| OCT 2018 |
| 52.204-18 |
| COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE |
| JUL 2016 |
| 52.228-5 |
| INSURANCE—WORK ON A GOVERNMENT INSTALLATION |
| JAN 1997 |
| 52.232-40 |
| PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS |
| DEC 2013 |
C.2 SUPPLEMENTAL INSURANCE REQUIREMENTS
In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:
(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.
(b) General Liability: $500,000.00 per occurrences.
(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.
(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.
(End of Clause)
C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 calendar days.
(End of Clause)
C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 15 calendar days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.
(End of Clause) C.5 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JAN 2019) (DEVIATION 2019-01)
(a) Definition. “Small business concern,” means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the size standards in this solicitation.
(b) Applicability. This clause applies only to—
(1) Contracts that have been totally set aside or reserved for small business concerns; and
(2) Orders set aside for small business concerns under multiple-award contracts as described in 8.405-5 and 16.505(b)(2)(i)(F).
(c) General.
(1) Offers are solicited only from small business concerns. Offers received from concerns that are not small business concerns shall be considered nonresponsive and will be rejected.
(2) Any award resulting from this solicitation will be made to a small business concern.
(d) Agreement.
(1) For a contract at or below the simplified acquisition threshold, a small business concern may provide the end item of any firm. For a contract exceeding the simplified acquisition threshold, a small business concern that provides an end item it did not manufacture, process, or produce, shall—
(i) Provide an end item that a small business has manufactured, processed, or produced in the United States or its outlying areas;
(ii) Be primarily engaged in the retail or wholesale trade and normally sell the type of item being supplied; and
(iii) Take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice; for example, providing storage, transportation, or delivery.
(2) Paragraph (d)(1) of this clause does not apply to construction or service contracts.
(End of clause)
C.6 52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2019) (DEVIATION 2019-01)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) Definition. As used in this clause— “Similarly situated entity” means a first-tier subcontractor, including an independent contractor, that has the same small business program status as that which qualified the prime contractor for the award and that is considered small for the NAICS code the prime contractor assigned to the subcontract the subcontractor will perform. An example of a similarly situated entity is a first-tier subcontractor that is a HUBZone small business concern for a HUBZone set-aside or sole source award under the HUBZone Program.
(c) Applicability. This clause applies only to—
(1) Contracts that have been set aside or reserved for small business concerns or 8(a) participants;
(2) Part or parts of a multiple-award contract that have been set aside for small business concerns or 8(a) participants; and
(3) Orders set aside for small business or 8(a) participants under multiple-award contracts as described in 8.405-5 and 16.505(b)(2)(i)(F).
(d) Independent contractors. An independent contractor shall be considered a subcontractor.
(e) Agreement. By submission of an offer and execution of a contract, the Offeror/Contractor agrees in performance of the contract in the case of a contract for—
(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 50 percent subcontract amount that cannot be exceeded;
(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 50 percent subcontract amount that cannot be exceeded;
(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 85 percent subcontract amount that cannot be exceeded; or
(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 75 percent subcontract amount that cannot be exceeded.
(f) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.
(End of clause)
C.7 VAAR 852.211-72 TECHNICAL INDUSTRY STANDARDS (NOV 2018)
(a) The Contractor shall conform to the standards established by: National Health Physics Program (NHPP) as to Industry Standards.
(b) The Contractor shall submit proof of conformance to the standard. This proof may be a label or seal affixed to the equipment or supplies, warranting that the item(s) have been tested in accordance with the standards and meet the contract requirement. Proof may also be furnished by the organization listed above certifying that the item(s) furnished have been tested in accordance with and conform to the specified standards.
(c) Offerors may obtain the standards cited in this provision by submitting a request, including the solicitation number, title and number of the publication to: National Health Physics Program www.patientcare.va.gov.
(d) The offeror shall contact the Contracting Officer if response is not received within two weeks of the request.
(End of Provision) C.8 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)
(a) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The following provisions and clauses that have been checked by the Contracting Officer are incorporated by reference.
[X] 852.203–70, Commercial Advertising.
[] 852.209–70, Organizational Conflicts of Interest.
[] 852.211–70, Equipment Operation and Maintenance Manuals.
[] 852.214–71, Restrictions on Alternate Item(s).
[] 852.214–72, Alternate Item(s). [Note: this is a fillable clause.] [] 852.214–73, Alternate Packaging and Packing.
[] 852.214–74, Marking of Bid Samples.
[] 852.215–70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors.
[] 852.
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