Health Care Operations and Other Program Management Support
ID: HT001125R0001Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE HEALTH AGENCY (DHA)DEFENSE HEALTH AGENCYFALLS CHURCH, VA, 22042, USA

NAICS

Administrative Management and General Management Consulting Services (541611)

PSC

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (R408)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, through the Defense Health Agency (DHA), is soliciting offers for a federal contract titled "Health Care Operations and Other Program Management Support." This procurement aims to provide program support services to enhance the efficiency and effectiveness of the DHA's healthcare operations, particularly in managing TRICARE Health Plan programs and related activities. The contract, which is set aside for small businesses, will be awarded as a Firm Fixed-Price contract for a period of 33 months, including a 9-month base period and two 12-month option periods, with the possibility of extending services for an additional 6 months. Interested parties must submit their proposals by January 27, 2025, and direct any inquiries to John J. Kelley or Vicki L. Whiteman at the provided contact information.

    Files
    Title
    Posted
    The document outlines a Request for Proposal (RFP) HT001125R0001 issued by the Defense Health Agency for health care operations and support services. The RFP, set to close on January 27, 2025, at 4 PM local time, invites commercial item solicitation and emphasizes small business participation. Key services include health care operations, travel arrangements, and transition support, with a nine-month period for primary services and various options for extension. The solicitation incorporates clauses from the Federal Acquisition Regulation (FAR) reflective of statutory requirements and standards, focusing on preventing conflicts of interest and ensuring competitive contracting practices. Specific compliance terms include requirements related to subcontracting, labor standards, and organizational conflicts, reinforcing the agency’s commitment to ethical procurement processes. Overall, the RFP indicates the Defense Health Agency's intent to enhance health care delivery through contracted services while adhering to federal guidelines and supporting small business engagement in federal contracting.
    The document outlines a non-personnel services contract from the Department of Defense’s Defense Health Agency (DHA) for healthcare operations and management support under the TRICARE Health Plan. The primary purpose is to deliver program management support services for the DHA, specifically in overseeing various healthcare programs and activities associated with the Military Health System (MHS). Key services include the administration of TRICARE purchased healthcare services, operational support of healthcare programs, human resources administration, and executive assistance. The contract spans a nine-month base period with two twelve-month options, incorporating specific transition-in and out phases. The document details the contractor's responsibilities, including quality control and assurance procedures, compliance with security requirements, personnel management, and execution of communication protocols. Furthermore, it emphasizes the critical role of the contractor in supporting the DHA’s mission to ensure efficient healthcare delivery to approximately 9.6 million beneficiaries. Additionally, the contract delineates the expected deliverables such as progress reports, contingency plans, and program management frameworks. Overall, this overview highlights the DHA's strategic approach to enhance service integration and operational efficiency within military healthcare programs.
    The document outlines the Contract Data Requirements List (CDRL) for Program Management Support Services under a federal contract for the Defense Health Agency (DHA). It specifies twelve data items, each with a title, category, requiring office, and delivery requirements. Key items include a Nondisclosure Agreement, Quality Control Plan, Monthly Progress Report, and Transition Plans for both input and output stages. Each item includes a detailed description of requirements, such as timelines for submission and expectations for content. The document is structured into sections detailing each data item's title, description, submission frequency, and specific requirements for reporting and documentation. For example, the Quality Control Plan must be submitted five days post-award and outline procedures for preventing service defects. Other essential requirements detail management of transitions, contingency operations, monthly performance reporting, and updates to TRICARE manuals, reflecting the necessity for systematic accountability and communication in governmental operations. Overall, this document serves as a guide for contractors to ensure comprehensive compliance with federal standards in health service management.
    The document outlines the onboarding process for contractor personnel working with the Defense Health Agency (DHA), specifically focused on obtaining a Common Access Card (CAC) and network access. It consists of several stages, beginning with essential employee information collection, including security clearances and contacts within the organization. Part II details the steps required for pre-CAC onboarding, emphasizing the completion of security profiles and fingerprinting. Once the CAC is acquired, Part III outlines subsequent actions necessary for network access, including training, completion of specific forms, and adherence to security protocols. The document also specifies various forms and approvals needed at different phases, reinforcing the importance of compliance with security and behavioral standards. Task completion must be documented and reported to supervisors, ensuring all necessary protocols are followed. The structure is clearly delineated, guiding employees through the onboarding stages methodically, aiming for efficient integration into the DHA environment while maintaining stringent security measures, reflecting typical protocols found in government contract procedures.
    The Defense Health Agency (DHA) outlines a process for submitting Contractor Common Access Card (CAC) applications through a High-Volume Data Feed (HVDF) Batch Processing Tool. This tool, in Microsoft Excel format, significantly accelerates the approval of Trusted Associate Sponsorship System (TASS) applications for various eligibility categories, such as DoD contractors and non-federal employees. FSOs are responsible for accurate data entry for up to 25 applicants per spreadsheet, adhering to strict formatting rules to avoid upload failures. Details required include personal identification information, contact data, citizenship, military affiliation, and sponsoring office details. The new HVDF tool renders the previous Standard Form obsolete. Upon application approval, individuals receive email instructions to obtain their CAC within a specified timeframe. The document serves as a comprehensive manual for FSOs, ensuring accurate submission processes that comply with government security standards. Overall, it aims to streamline the CAC request process, enhancing efficiency and reducing delays in security clearance validation for contractors and affiliated personnel.
    This document provides a detailed breakdown of a contractor's information related to a government engagement, specifically under the Department of Defense (DoD). It identifies Jane E. Doe, a contractor with a social security number and relevant personal details such as her date of birth (April 5, 1995) and a residence in Chantilly, Virginia. The contractor's affiliation with the DoD is confirmed as she is categorized under a contractor role with specific responsibilities in Defense Health Agency operations until the contract ends on August 1, 2018. The document also outlines contact information, both personal and agency-related, and specifies the contractor's duties to be conducted in Falls Church, Virginia. Authored for compliance and administrative tracking, this document serves to ensure proper vetting and record-keeping for personnel involved in federal contracts, emphasizing the U.S. government's procedure for managing contractor personnel in sensitive or operational roles.
    This document outlines the requirements for contractors regarding the handling of Personally Identifiable Information (PII), Protected Health Information (PHI), and compliance with federal laws such as the Privacy Act, FOIA, and HIPAA. It emphasizes the necessity for contractors to manage records in accordance with federal standards and to adhere to specific procedures when responding to FOIA requests. Key provisions include requirements for identifying systems of records, conducting Privacy Impact Assessments (PIAs) if using DHA data, and establishing Data Sharing Agreements (DSA) when accessing or utilizing such data. Contractor personnel must undergo mandatory training on privacy regulations. The document further delineates procedures for identifying and responding to data breaches or cybersecurity incidents, including immediate reporting obligations and requirements for individual notifications to affected beneficiaries. Ultimately, the document serves to ensure that contractors maintain the confidentiality and security of sensitive information in accordance with federal regulations, prioritizing data protection and privacy in government contracting scenarios.
    The document pertains to a solicitation for a custodial procurement instrument from the Department of Defense (DoD). It includes details related to government-furnished property and specifies the contact information for the contracting officer, Vicki Whiteman. The file outlines requirements for item requisitioning, including serially and non-serially managed items, and emphasizes the importance of providing sufficient details such as quantity, unit acquisition cost, and delivery specifications for each item listed. One key item highlighted is the HP ProBook 640 G8 laptop, with specified quantity, unit price, and instructions on delivery conditions. The structure indicates a formal request and item cataloging process, adhering to federal procurement standards. Overall, this document serves as an essential component of the contracting procedure, ensuring compliance with regulations while facilitating the procurement and management of government property.
    The U.S. Department of Labor’s Wage Determination Register under the Service Contract Act outlines minimum wage requirements applicable to federal contracts, affected by Executive Orders 14026 and 13658. Contracts awarded after January 30, 2022, must pay covered workers at least $17.20 per hour, while those awarded between January 1, 2015, and January 29, 2022, must pay at least $12.90 per hour unless a higher rate exists. The document specifies various occupation codes, corresponding job titles, and mandated wage rates, including fringe benefits such as health and welfare contributions, sick leave, holiday pay, and vacation time. It lays out operational requirements for contractors, including adherence to wage regulations and processes for classifying new job titles not listed in the wage determination. This comprehensive database aims to ensure fair compensation and compliance with labor laws for employees under federally funded contracts, reflecting the Department of Labor's commitment to upholding workers’ rights in service industries across specified states and localities. Contractors must follow strict procedures for wage determinations and any alterations, ensuring transparency and equitable treatment for all workers involved in government contracts.
    The document HT001125R0001 outlines a Request for Proposal (RFP) for Health Care Operations and Program Support, detailing the structure for potential contracts including transition, base, and options for service and travel costs. It includes a CLIN (Contract Line Item Number) breakdown for various service periods, primarily spanning from 6 to 12 months with specific requirements for supplies, services, and travel expenses. The RFP indicates both firm-fixed-price (FFP) and cost-reimbursable (COST) pricing types, with an emphasis on compliance with the Performance Work Statement (PWS). Specific mention is made of allowable travel costs based on actual expenses plus an administrative burden percentage. Key points include the detailed approach to service delivery as outlined in the PWS, the explicit duration for each contract segment, and a focus on capturing accurately the contractor's labor categories, personnel, and subcontracting plans. The overarching goal is to solicit proposals that will enhance operational efficiencies in healthcare support, align with federal guidelines, and facilitate improved service delivery by qualified vendors. This highlights the government’s efforts to procure strategic partnerships for healthcare operations through structured and clearly defined contractual expectations.
    The document outlines a Present and Performance Questionnaire utilized in the evaluation of contractors bidding on government contracts, specifically under RFP HT 001125 R 0001. It includes sections for referencing past performance, assessing compliance with delivery and performance milestones, and evaluating business practices, quality of workmanship, and adherence to contract terms. The evaluators rate the contractor's performance using a standardized scale ranging from Poor (P/U) to Excellent (E) and provide comments for each rating. The document emphasizes the importance of customer satisfaction and the contractor’s commitment to a positive working relationship. Ultimately, it seeks to gather critical insights on the contractor’s overall performance effectiveness and whether the evaluator would consider engaging services again. This questionnaire is a vital component for ensuring quality governance in federal procurement processes, addressing performance history as a key factor in future purchasing decisions.
    The document outlines key details related to government contracts, with a focus on their structure and regulatory considerations. It specifies contract names and numbers, identifies principal customers, and clarifies the role of contractors, whether as a prime contractor, subcontractor, or another designation. Additionally, it highlights essential aspects such as the period of performance, total contract value, and a description of contract requirements. Important compliance elements noted include the presence of Organizational Conflicts of Interest (OCI) and any applicable Limitation of Future Contracting Clauses. The document categorizes OCIs into types such as Biased Ground Rules, Impaired Objectivity, or Unequal Access, which are critical for maintaining fairness and integrity in procurement processes. Overall, the document serves as a framework for understanding the components and regulatory constraints associated with federal and state/local contracts, emphasizing the need for transparency and ethical practices in public contracting.
    The document outlines the funding activity codes used by the Defense Health Agency (DHA) for various federal programs and grants. The list comprises a comprehensive array of codes, each representing different categories or funding areas relevant to DHA operations. These codes, ranging from HT0002 to HT9507, are essential for tracking and managing financial resources related to health services within the military and its associated populations. The extensive catalog indicates a systematic approach to categorizing funding sources, which facilitates accountability and transparent reporting of expenditures. The main purpose of this document is to provide clarity and organization in funding allocations, supporting the DHA's commitment to maintaining effective health services for defense personnel and their families.
    The document is a Subcontractor Past Performance Consent Form associated with Request for Proposal HT001125R0001 for the Defense Health Agency (DHA), focused on Health Care Operations and Program Support. The form outlines the agreement between a subcontractor and a prime offeror to allow information sharing regarding past performance evaluations related to the proposal. It emphasizes that the DHA may seek to communicate about the subcontractor's past performance references and assess any relevant or adverse past performance information. Required signatures from both the subcontractor and the prime offeror are necessary to finalize the consent for this information exchange. This form is a critical component of the RFP process to ensure due diligence in evaluating potential participants’ qualifications and performance history.
    Lifecycle
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