(OCONUS) Services of All Health Care Provider Specialties

Health Care Provider (HCP) Services (OCONUS) All Specialties. The Center for Health Care Contracting, US Army Medical Command (MEDCOM) Health Care Acquisition Activity (HCAA), Fort Sam Houston, Texas, intends to make a single award indefinite delivery indefinite quantity (IDIQ) contract for all specialties of HCP services in support of Military Treatment Facilties in the Europe Regional Medical Command (Germany, Italy and Belgium). This acquisition is 100% set aside for small business concerns. The North American Industry Classification System (NAICS) code is 622110 and the small business size standard is $31.5 Million. Specialties, quantities, place of performance, prices, and work statements will be determined by task order. Task orders may be issued on a firm-fixed price or fixed-price with economic price adjustment basis. Task orders will be for personal services. The Contract will include cost reimbursable line items for relocation, travel and other miscellaneous costs. To be eligible for award, offerors must be registered in the Central Contactor Registration program, have an adequate accounting system and adequate financial condition as determined by the Defense Contract Audit Agency (DCAA) or other federal audit agency, have or be able to obtain adequate financial resources, have an acceptable Organizational Conflict of Interest (OCI) Mitigation Plan, and meet all requirements of the solicitation. The Federal Acquisition Regulation 2.101 defines an OCI as a situation where because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the persons objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. Offerors who have not had their accounting system and financial condition reviewed by DCAA are encouraged to contact the contracting officer at thomas.chippie@us.army.mil as soon as possible but not later than the solicitation closing date and preferably not later than five days after the Preproposal Conference to initiate an accounting system and/or financial condition review. Include companys full name, address where accounting records are held, point of contact and phone number, cognizant DCAA office, and audit being requested. Contract performance period will be from date of award through 12 months from date of award with four 1-year option periods to follow. The government anticipates release of the solicitation (W81K04-08-R-0023) on or about 30 days after publication of this notice and will be available for downloading at https://acquisition.army.mil/asfi/. Paper copies of this solicitation will not be issued and telephone requests or fax requests will not be accepted. All responsible sources may submit a proposal which shall be considered. See Numbered Note 1.