S02 - Combined Synopsis Solicitation ONS Workforce_.docx

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Attached to
R410--Nursing Learning & Leadership Pathway Development (VA-22-00037508) Federal contract opportunity
Solicitation number
36C77622Q0459
Issued by
Department of Veterans Affairs Technology Acquisition Center Austin

About this file

This combined synopsis/solicitation requests quotations for consulting support services to assist the Department of Veterans Affairs Office of Nursing Services in operationalizing its strategic plan. The solicitation seeks project management, nursing environmental scans, strengthening nursing leadership models, and optimizing clinical team models. Quotations are due by September 15, 2022. Award will be made based on technical capability, price, and past performance to the responsible offeror providing the best value to the government. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses and concerns NAICS code 541611 with a $21.5 million size standard. The period of performance is one base year from award.

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Other files attached to R410--Nursing Learning & Leadership Pathway Development (VA-22-00037508), newest first.
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36C77622Q0459 0001_1.docx DOCX document
36C77622Q0459 0001.docx DOCX document
VHA 1605.05 BUSINESS ASSOCIATE AGREEMENT Example.docx DOCX document
P09 - Updated Nursing Workforce PWS.pdf PDF
RFQ Questions - VA Nursing Learning Leadership Pathway Development.docx DOCX document
S02 - Attachment - VHA Nursing Strategic Workforce Plan.pdf PDF
36C77622Q0459.docx DOCX document
S02 - Attachment - PWS_Nursing Workforce Strategy.pdf PDF

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Combined Synopsis-Solicitation for Commercial Items Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-07.

This solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB).

The associated North American Industrial Classification System (NAICS) code for this procurement is 541611, with a small business size standard of $21.5 Million.

The FSC/PSC is R410.

The Department of Veterans Affairs, Program Contracting Activity Central, 6100 Oak Tree Blvd., Suite 490, Independence, OH 44131 is seeking to purchase consulting support services to assist in operationalizing the strategic plan of the Office of Nursing services program office.

All interested companies shall provide quotations for the following:

Supplies/Services

Line Item
Description
Quantity
Unit of Measure
Unit Price
Total Price
0001
Project Management; Technical Kick Off Meeting – Agenda (PWS Reference 5.1.1)
1
EA
0002
Project Management; Technical Kick Off Meeting – Notes (PWS Reference 5.1.1)
1
EA
0003
Project Management; Project Management Plan (PMP) (PWS Reference 5.1.2)
12
EA
0004
Nursing Environmental Scan; Comprehensive Nursing Plan (PWS Reference 5.2.1)
TBD
EA
0005
Nursing Environmental Scan; Pain Points – Archetypes of performance by VISN on four (4) pillars (PWS Reference 5.2.2)
TBD
EA
0006
Nursing Environmental Scan; Pain Points – Comprehensive list of the pain points across each of the four pillars (by each of the 18 VISNs) and a set of prioritized recommendations (in the form of an analysis) based on the existing strategic plan – that can be operationalized VISN and enterprise wide (PWS Reference 5.2.2)
TBD
EA
0007
Nursing Environmental Scan; Focus Area Identification – Prioritized set of focus areas for the strategic plan, mapped to the archetypes of VISNs (PWS Reference 5.2.3)
TBD
EA
0008
Nursing Environmental Scan; Nursing Roadmap – Strategic plan for core focus areas and high-level implementation roadmap, with milestones, owners, and clear next steps (PWS Reference 5.2.4)
TBD
EA
0009
Nursing Environmental Scan; Operational Planning – Operational Nursing Plan (PWS Reference 5.2.5)
TBD
EA
0010
Strengthening Nursing Leadership Model; Current State – Collection of best practices critical to nursing leadership structure and development pathways (PWS Reference 5.3.1)
TBD
EA
0011
Strengthening Nursing Leadership Model; Current State – List of factors predictive of good leaders (PWS Reference 5.3.1)
TBD
EA
0012
Strengthening Nursing Leadership Model; Current State – Mapping of current nursing leadership structures and critical roles across VISNs (PWS Reference 5.3.1)
TBD
EA
0013
Strengthening Nursing Leadership Model; Nursing Model Changes – White paper showing synthesis of structures and key roles correlated with positive impact on priority outcomes (PWS Reference 5.3.2)
TBD
EA
0014
Strengthening Nursing Leadership Model; Nursing Model Changes – List of potential adjustments needed to align with identified structures and key roles, by VISN with archetypes for VAMCs (PWS Reference 5.3.2)
TBD
EA
0015
Strengthening Nursing Leadership Model; Business Case – Business case for likely investment, with resources required by VISN, and clear articulation of impact on outcomes and financials (PWS Reference 5.3.3)
TBD
EA
0016
Strengthening Nursing Leadership Model; Business Case – Implementation roadmap with sequencing of VISNs and defined owners for each implementation step (PWS Reference 5.3.3)
TBD
EA
0017
Strengthening Nursing Leadership Model; Nursing model Implementation – Implementation progress report (PWS Reference 5.3.4)
12
EA
0018
Optimizing Clinical Team Models; Current State – Detailed assessment of current state across the VA system – with unit, VAMC, and VISN level variability highlighted (PWS Reference 5.4.1)
12
EA
0019
Optimizing Clinical Team Models; Current State – VAMC archetype with key considerations, strengths, and opportunities, as well as a mapping of variability across VISNs (PWS Reference 5.4.1)
12
EA
0020
Optimizing Clinical Team Models; Future State Planning – Optimal nursing care models by VAMC archetype and criteria for adjustments (PWS Reference 5.4.2)
12
EA
0021
Optimizing Clinical Team Models; Future State Implementation – Roadmap to sequence implementation of optimal nursing models across the system (PWS Reference 5.4.3)
TBD
EA
0022
Optimizing Clinical Team Models; Future State Implementation – Nurse leader resource guides to support roll-out (PWS Reference 5.4.3)
TBD
EA

Grand Total

The Veterans Health Administration (VHA), Office of Nursing Services (ONS) requires a contractor to perform consulting support services to assist in operationalizing ONS’ strategic plan.

VHA/ONS is creating a strategic plan that encompasses the four pillars*, strategies, key performance indicators (KPIs), milestones, risks, and risk mitigations. The Contractor shall assist ONS with operationalizing the strategic plan to include:

1. Project Management

2. Strategic Communication

3. Developing Presentation Materials and Talking Points

4. Monitoring KPIs and Milestones

5. Updating the Strategic Plan as Milestones and KPIs are Reached or Achieved The contractor shall provide all resources necessary to accomplish the deliverables described in the performance work statement (PWS), except as may otherwise be specified.

See Attached PWS – Nursing Workforce Strategy for additional details.

The contract period of performance shall be from the date of award for a base period of 12 months. Due dates for deliverables are detailed in the PWS.

Place of Performance/Place of Delivery

Address:
TBD
Postal Code:
TBD
Country:
UNITED STATES

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

1. FAR 52.212-1, “Instructions to Offerors–Commercial Items” (NOV 2021)

ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS Provisions 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 provisions are incorporated into 52.212-1 as an addendum to this solicitation:

FAR 52.212-1 INSTRUCTIONS TO QUOTERS—COMMERCIAL ITEMS

(a) North American Industry Classification System (NAICS) code and small business size standard are stated in the combined synopsis/solicitation.

(b) Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show-

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of quotations;

(3) The name, address, and telephone number of the quoter;

(4) A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3( b ) for those representations and certifications that the quoter shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during testing.

(e) Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately.

(f) Late submissions

(1) Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due.

(2) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.

(3) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(g) Issuance of purchase order. Quotations should contain the quoter’s best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government’s choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government’s choice and will not use the formal source selection procedures described in FAR part 15.

(h) Multiple purchase orders. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation.

(i) Availability of requirements documents cited in the solicitation.

(1) (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L’Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) [Reserved].

(k) Requests for information. The contracting officer will not notify unsuccessful quoters that responded to this solicitation. Quoters may request information on purchase order(s) resulting from this solicitation from the contracting officer.

2. FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items”

(NOV 2021)

Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items.” If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition:

1. FAR 52.212-4, “Contract Terms and Conditions–Commercial Items” (NOV 2021)

2. FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” (JAN 2022)

The following subparagraphs of FAR 52.212-5 are applicable:

(1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 2402).

(2) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

(3) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

(4) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

(5) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

(6) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(7) 52.219–14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 657s).

(8) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C. 657f).

(9) 52.219–28, Post-Award Small Business Program Representation (SEP 2021) (15 U.S.C. 632(a)(2)).

(10) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

(11) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

(12) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(13) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

(14) 52.222–35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(15) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(16) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(17) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

(18) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

(19) 52.222-54, Employment Eligibility Verification (NOV 2021). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(20) 52.223–18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513).

(21) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(22) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(23) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

(24) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

(25) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

(26) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

(27) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

(28) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

(29) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (MAY 2014) (41 U.S.C. chapter 67).

(30) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (MAY 2014) (41 U.S.C. chapter 67).

(31) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).

(32) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.

The following are the decision factors:

(a) Basis for Award. The Government will issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

(b) The following factors shall be used to evaluate quotations: (1) technical capability; (2) price; and (3) past performance.

(c) Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2 (b) (3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. The evaluation will consider the following:

(1) Technical: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government’s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation.

(2) Past Performance: The past performance evaluation will assess the relative risks associated with a quoter’s likelihood of success in fulfilling the solicitation’s requirements as indicated by the quoter’s record of past performance. The past performance evaluation may be based on the contracting officer’s knowledge of and previous experience with the supply or service being acquired; Customer surveys; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis.

(3) Price: The Government will evaluate the price by adding the total of all line item prices, including all options. The Total Evaluated Price will be that sum.

The award will be made to the response most advantageous to the Government.

Responses should contain your best terms, conditions.

INSTRUCTIONS TO QUOTERS

All quoters shall submit the following: one (1) copy of pricing and a technical approach and any material that supports quoter’s ability to accomplish, meet or exceed the tasks and deliverables as stated in the PWS. The submission shall be clearly indexed and logically assembled. Each section shall be clearly identified and shall begin at the top of a page. All pages shall be appropriately numbered and identified by the complete company name, date, and solicitation number in the header and/or footer. Quote page limitations are applicable to this procurement. The maximum page count for the Offeror’s quote shall be 15 pages*. The page limit does not include price sheet or past performance. The use of hyperlinks in quotes is prohibited.

* A Cover Page, Table of Contents and/or a glossary of abbreviations or acronyms will not be included in the page count of the technical Volume. However, be advised that any and all information contained within any Table of Contents and/or glossary of abbreviations or acronyms submitted with an Offeror’s quote may not be evaluated by the Government.

The quote shall be broken down in the following sections:

1. TECHNICAL VOLUME. Offerors shall, demonstrate a clear understanding of all features involved in meeting and supporting the requirements outlined in the Performance Work Statement (PWS) Section 5.0 Specific Task Requirements. The Offeror shall clearly and completely address the appropriate technical areas of consideration described in a format that follows the PWS tasks and/or deliverables. Information presented in the technical approach should clearly demonstrate that the Offeror is fully capable and prepared to perform the tasks described in the PWS as well as demonstrate the Offeror’s understanding of the requirements and associated risks, as well as the Offeror’s mitigation plan for any identified risks. The Offeror shall provide a minimum of one (1) and maximum of three (3), example(s) of your organizations key performance indicators (KPIs) developed for the same or similar services. The KPI information is not included as part of the 15-page limitation and can be included as a separate attachment. The Offeror shall also provide a roadmap based on the tasks and deliverables in the PWS (Section 5.5). The roadmap is not included as part of the 15-page limitation and can be included as a separate attachment.

1. PRICE VOLUME. The Offeror shall submit a firm-fixed price quote for each line item outlined in the appropriate table above. The total price must match the amount provided in the Total Evaluated Price table. The Government requires Offerors to propose unit prices and total prices that are two (2) decimal places and requires the unit prices and total prices to be displayed as two (2) decimal places. Ensure that the two (2) digit unit price multiplied by the item quantity equals the two (2) digit total item price (there should be no rounding). The Government will evaluate proposed prices by adding the Offeror’s total proposed price for the base year and all options. Failure to provide a unit price and total amount for each CLIN will render the offer unacceptable.

1. PAST PERFORMANCE. The Past Performance will assess the aspects of cost, schedule, and performance experience as it relates to the tasks and/or deliverables of the RFQ. Past Performance provided shall be for work performed within the last three (3) years by the Offeror as either a prime or subcontractor. Provide the following information on a maximum of three (3) similar projects completed within the last three years for which the responder was a prime or subcontractor.

1. The name, address, and dollar value of each project

2. The Prime Contract Type, Firm Fixed-Price, or Time and Material

3. The name, telephone, and address of the owner of each project

4. A brief description of each project and why it is relevant to this requirement., including difficulties and successes

5. Your company’s role and services provided for each project

To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Quoters shall list exception(s) and rationale for the exception(s), if any.

Submission of your response shall be received not later than 1PM ET, September 15, 2022, via email at Charles.McKenzie@va.gov and Adeitra.Jimmison@va.gov.

The deadline for submission of questions regarding this notice is 1PM ET, September 8, 2022, via email at Charles.McKenzie@va.gov and Adeitra.Jimmison@va.gov. Questions received after this date and time may not be answered.

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.

Point of Contact Charles McKenzie, Contract Specialist Charles.McKenzie@va.gov Last Updated: 02/01/22

File details come from the government source that posted it. Updated .