B005-_Group_Events.pdf

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Attached to
Special Notice-Amendment 0009 Federal contract opportunity
Solicitation number
W15QKN-17-R-1042
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

This document contains a Contract Data Requirements List (CDRL) and a Presolicitation Notice for the Reserve Health Readiness Program III (RHRP-3) contract opportunity.

The CDRL outlines reporting requirements for the RHRP-3 contract, including event conclusion reports, weekly reports, monthly reports, quarterly reports, and annual reports. These reports will provide information on services provided, customer satisfaction, performance metrics, and health readiness data. Submission requirements and deadlines are specified for each report type.

The Presolicitation Notice provides advance information for the RHRP-3 solicitation to be issued on September 30, 2017. The requirement is for nationwide health readiness services to support Reserve and Guard components, including immunizations, exams, assessments, dental services, and laboratory work. The Army Contracting Command - New Jersey will award a single five-year firm-fixed-price and cost reimbursement contract to provide these services through a contractor's call center and clinic network. The North American Industry Classification size standard is $11 million. Interested parties should monitor the Federal Business Opportunities website for release of the solicitation.

B005

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: B005
title: Contractor's Progress and Status Report
sub: Event Conclusion,Weekly, Monthly, and Quarterly Annual Progress, Status, and Management Reports
auth: DI-MGMT-81928
ref: SEE BLK 16
req_ofc: RHRP Management Office
dd250: see Block 16
appcode: N/A
dist: Government
freq: ASREQ
asof: 60 DACA
firstsub: SEE BLK 16
subsub: SEE BLK 16
addressee1: Contractor Portal
draft1:
reg1: 1
repro1:
addressee2: COR (electronically)
draft2:
reg2: 1
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draft3:
reg3: 1
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total_reg: 3
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remarks: Blocks 10 and 13: The Contractor shall submit Event Conclusion reports to the unit at the end of the group event identifying the services provided at the event and possible deployment limiting conditions and within seven days after conclusion a report of the same information after having been quality reviewed. For the weekly reports, the Contractor shall provide to the COR or post to Contractor Portal on Monday morning identifying key activities for the past week and projections for the near future. The Contractor shall provide monthly reports to the COR or post to the Contractor Portal by the 15th of every month identifying key activities and deliverables produced under this contract for the month. The Contractor shall provide quarterly reports to the COR or post to the Contractor Portal by the 15th of the first month of the quarter identifying key activities and deliverables produced under this contract for the preceding quarter. The Contractor shall provide annual reports by the 15th of November each year.

Blocks 12: The Contractor shall submit the first reports on the dates outlined Block 16 upon initiation of RHRP services.

SUBMISSION: All submissions except those provided to the unit shall be by secure electronic means (email) in MS Office document compliant form.

CONTRACTOR PORTAL: The Contractor shall establish an access-controlled website on which they will post the reports for the applicable parties.

EVENT CONCLUSION REPORTS:

4.4.2.1 PDHRA On-Site Unit POC Report

4.4.2.2 PHA, IMR, Dental, Pre-Deployment On-Site Unit POC Summary

4.4.2.3 RHRP Post Event Report for PHA, IMR, Dental, Pre-Deployment Health Assessments

4.4.2.4 Post Exercise Reports (USAR)

WEEKLY REPORTS

4.4.3.1 Monday Morning Report

4.4.3.2 USAR Dental and PHA Event Services Report

4.4.3.4 RHRP Event Planning and Forecast

4.4.3.5 USAR Referral Report

group:
total_price:
prep_name:
line_item: TBD
exhibit:
xtdp: Off
xtm: Off
othercat: MGMT
system: RHRP-3 Service Contract
ctr_no: W15QKN-17-R-1042
contr: TBD
remarksb: MONTHLY REPORTS:

4.4.4.1 Unusual Incident (UIR)/Emergent Referral/VAERS Monthly Summary Report

4.4.4.3 Speed of Data Entry into SC Databases

4.4.4.4 Customer Satisfaction Survey (CSS) Monthly Results

4.4.4.5 CSS 'Poor Rating' Monthly Completed-Detail

4.4.4.6 HIV Specimen Stats

4.4.4.8 Toll-free Number Access

4.4.4.9 Vaccine Handling and Distribution

4.4.4.10 PHA and IMR Scheduling: Individual – First Attempt Made within 24 Hours

4.4.4.11 Group Events Scheduling Accept/Reject

4.4.4.12 Reports Schedule Adherence

4.4.4.13 Digitization/Uploading of Bulk Records

4.4.4.14 Historical Updates

4.4.4.15 Group Event POC Survey Results

4.4.4.16 Performance Standards Tracking

4.4.4.17 FY On-Site Services by Service Date

4.4.4.218 FY In-Clinic Services by Service Date

4.4.4.19 USCG EOM In Clinic Executive Summary

4.4.4.21 PDHRA Monthly Report

4.4.4.22 PDHRA and MHA Monthly Activity Management Report

4.4.4.23 USAR Monthly Dental Summary Report

4.4.4.24 Mental Health Assessment Report

4.4.4.25 Detail Report with Dental Event Reclassification

4.4.4.26 Appointments and Offered Beyond 50 Miles

4.4.4.27 Pre-deployment Event Report

4.4.4.28 Separation History and Physical Exam (SHPE)

4.4.4.29 IMR Order Summary Report

4.4.4.30 In-clinic Appointment Scheduling.

QUARTERLY REPORTS

4.4.5.1 Dental Report Card

4.4.5.2 Dental Approved Treatment Plan (ATP)

4.4.5.3 Quality Assurance (QA) Management

4.4.5.4 Program Utilization Report

ANNUAL REPORTS

4.4.6.1 RHRP Services and IMR Metrics

AS OCCUR REPORTS

4.4.7 DoD Unusual Incidents and Adverse Reaction Report

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