United States - Medical Expert Panel for the Vaccine Injury Compensation Program (VICP)

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Details

Provided by Open Opps
Opportunity closing date
30 April 2020
Opportunity publication date
02 May 2019
Value of contract
to be confirmed
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Description

Added: May 01, 2019 11:32 am

TITLE: MEDICAL EXPERT PANEL FOR THE VACCINE INJURY COMPENSATION PROGRAM (VICP).

PROCUREMENT ID #HSB114_C_1763.
This is a combined synopsis/solicitation for commercial services to establish Blanket Purchase Agreements (BPAs) prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6 and 13.303. The associated North American Industrial Classification System (NAICS) code for this procurement is 621111, with a small business size standard of $11M dollars
This notice constitutes the only solicitation that will be issued.
The Health Resources and Services Administration (HRSA) is contemplating issuance of Blanket Purchase Agreement pursuant to Federal Acquisition Regulation (FAR) Part 13.303 Blanket Purchase Agreement (BPA).
This BPA will allow the issuance of Firm Fixed Price (FFP), Time and Material (T&M), and hybrid FFP/T&M Call Orders. The minimum order threshold is $125.00, the maximum order threshold is $25,000.00, and the maximum BPA value is $249,999.00.
HOURLY RATE LIMITATION: The contractor shall be reimbursed on a per BPA Call basis, within 30 days of services being provided and after an invoice has been submitted and accepted.
VICP/CICP Medical Expert Witness shall be reimbursed at a rate of $300 per hour.
VICP Medical Case Reviewer shall be reimbursed at the rate of $125 (PhD or other non-medical degree) or Case Reviewer at $175 (M.D. or D.O.) per hour. This rate is dependent upon medical credentials or other qualification.
VICP/CICP Medical Expert, in the event that in-person testimony is required by the
U.S. Court of Federal Claims, travel time shall be reimbursed at $150.00 per hour, billable travel is not to exceed 8 hours per day. Travel and Per Diem (lodging, Meals and Incidentals (M&IE) shall be reimbursed in accordance with Federal Travel Regulations (FTR). GSA Per Diem; https://www.gsa.gov/travel/plan-book/per- diem-rates
Invoice/Vouchers - Receiving payment under this BPA:
You must be able to accept electronic payments and you must be registered in the System for Award Management (SAM) database (http://www.sam.gov). Your DUNS number and banking information must be current. Keep in mind that you must make changes in SAM if your bank merges with another bank or you change banks. You are responsible for updating the data in the SAM database and for re-registering before your expiration date. SAM will notify users by e-mail that their file is due to expire beginning 60 days prior to expiration, then 30 days and finally 15 days before expiration.
The Contractor shall provide services in accordance with the attached Description of the Blanket Purchase Agreement (Attachment A).

Opportunity closing date
30 April 2020
Value of contract
to be confirmed

About the buyer

Address
Department of Health and Human Services Office of Acquisitions Management and Policy United States

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