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HomeMy WebLinkAboutResolution - 2001-R0323 - Contract To Develop Lubbock Metropolitan Medical Response System - 08/30/2001Resolution No. 2001—RO323 August 30, 2001 Item No. 35 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Contract between the US Department of Health and Human Services and the City of Lubbock, for the development of a Lubbock Metropolitan Medical Response System, and all related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council this 30th day of August , 2001. WINDY SIT N, MAY R ATTEST: Re ecca Garza City Secretary APPROVED AS TO CONTENT: Ken Plson Emergency Management Coordinator APPROVED AS TO FORM: William de Haas Contract Manager/Attorney Dh/Cedoes/Metropol itanMedicalResponseSystem.res August 15, 2001 r e Resolution No. 2001-RO323 AWARD / CONTRACT 1. THIS UNDER O PAS (15CT 1S A CFR 350) RATED ORDER ► RATING PAGE OF PAGES (X)l SEC. I DESCRIPTION PAGES) 1 38 2. CONTRACT (Prow Inst. !dent.) NO. 3. EFFECTIVE DATE 4. REQUISITION / PURCHASE REQUEST PROJECT NO. 233-01-0049 09/17/01 1 000142 5. ISSUED BY CODE 6. ADMINISTERED BY (if other than Item 5) CODE DHHS/Program Support Center X D PACKAGING AND MARKING 14 Administrative Operations Service X E INSPECTION AND ACCEPTANCE 15 Division of Acquisition Management Parklawn Building, Room 5-101 SMB NO. �� 90.0i Rockville, MD 20857 15 X G CONTRACT ADMINISTRATION DATA 18-21 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, State and ZIP Code) 8. DELIVERY City Of Lubbock XQ FOB ORIGIN ?/OTHER (See below) 1625 13th Street Lubbock, TX 79401 9. DISCOUNT FOR PROMPT PAYMENT 17. 0 CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required N/A TIN: 75-6000590 DUNS: 05-8213893 10. SUBMIT INVOICES ITEM otherwise identified above and on any continuation sheets for the consideration stated (4 copies unless other- wise specified) To THE See Section CODE FACILITY CODE governed by the following documents: (a) this award/contract, (b) the solicitation, R any, (a) the Government's solicitation and your offer, and (b) this award(contract. No further and (c) such provisions, representations, certifications, and specifications, as are attached ADDRESS SHOWN IN: G.2.(d) 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE ' N/A See Section G.2.(e) 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN 14. ACCOUNTING AND APPROPRIATION DATA COMPETITION: ❑ 10 U.S.C. 2304(c) ( ) �] 41 U.S.C. 253(c) ( 02) 7510140 1-1994438 25.22 15A. ITEM NO. 15B. SUPPLIESISERVICES 150. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT TITLE: DEVELOPMENT OF A METROPOLITAN MEDICAL RESPON E SYSTEM TYPE: FIRM FIXED PRICE PERIOD OFIPERFORMANCE: September 17, 2001, through 1 arch 17, 2003 15G. TOTAL AMOUNT OF CONTRACT 10',1$ 400,000 10. t AOL.t Ur- L;VN I tN I' (X) SEC. I DESCRIPTION PAGE(S) (X)l SEC. I DESCRIPTION PAGES) PART I - THE SCHEDULE PART 11 - CONTRACT CLAUSES X A SOLICITATION / CONTRACT FORM 1 X I CONTRACT CLAUSES 23-37 X B SUPPLIES OR SERVICES & PRICES / COSTS 2-3 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH X C DESCRIPTION / SPECS_ / WORK STATEMENT 4-13 _X1 J I LIST OF ATTACHMENTS 1 38 X D PACKAGING AND MARKING 14 PART IV - REPRESENTATIVES AND INSTRUCTIONS X E INSPECTION AND ACCEPTANCE 15 K 1 REPRESENTATIVES, CERTIFICATIONS AND X F DELIVERIES OR PERFORMANCE 1C-17 OTHER STATEMENTS OF OFFERORS X G CONTRACT ADMINISTRATION DATA 18-21 L INSTRS., CONDS., & NOTICES TO OFFERORS X H SPECIAL CONTRACT REQUIREMENTS 22 M I EVALUATION FACTORS FOR AWARD CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE 17. 0 CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required 18. E] AWARD (Contractor is not required to sign this document.) Your to sign this document and return 003 copies to issuing office.) Contractor agrees to famish and deliver all item or perform all the services set forth or offer on Solicitation Number otherwise identified above and on any continuation sheets for the consideration stated including the additions or changes made by you which additions or changes are set fo in full above, is hereby accepted as to the items elisted above and on arth any herein. The rights and obligations of the parties to this contract shall be subject to and continuation sheets. This award consummates the contract which consists of the following documents: governed by the following documents: (a) this award/contract, (b) the solicitation, R any, (a) the Government's solicitation and your offer, and (b) this award(contract. No further and (c) such provisions, representations, certifications, and specifications, as are attached contractual document necessary. or incorporated by reference herein. Attachments are listed herein 19A. NAME AND TITLE OF SIGNER (Type orprint) 20A. NAME OF CONTRACTING OFFICER T.TTAr V ATri'MnAT MAA7nT) Michele Trotter 1 dk3 n - of G HA 19C. DATE SIGNED 2Q6. U D STAT S O, AME C 19C. DAT QIG D B Aug 30, (Signal of person authorized to sign) 2001 (Signature of Contracting Officer) NSN 7540 - 01 -152 - 8069 PREVIOUS EDITION UNUSABLE 26-1017 STANDARD FOR 26 (REV.4-B5) FAR (4B CFR) S3.214(a) Geared by. PSC Media Arts Branch (301) 443-.454 fEF e ATTEST: It ecca Garza City Secretary APPROVED AS TO CONTENT: Kef Olson Emergency Management Coordinator APPROVED AS TO FORM: William de Haas Contract Manager/Attorney x 233-01-0049 Page 2 of 38 SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS B.1. CONSIDERATION Amount - $ 400,000 The Contractor shall be reimbursed upon submission of an invoice and completion and acceptance by the Project Officer, of the required deliverable items as indicated below. Invoices shall be submitted in accordance with the instructions contained in FAR Clause 52.232-25, Prompt Payment and Section G of this contract. PAYMENT SCHEDULE ITEM IAMOUNT OF PAYMENT Deliverables 1 and 2 $ 20,000 Meeting with Project Officer MMRS Development Deliverables 3 and 4 $ _40,000 Basic MMRS Plan Component MMRS Plan for Forward Movement of Patients Deliverable 5 $ 60,000 Component MMRS Plan for responding to a chemical radiological, nuclear, or explosive WMD event Deliverable 7 $ 120,000 Component Plan for managing the health consequences of a biological WMD SECTION B 233-01-0049 Page 3 of 38 Deliverables 8, 9, 10, and 11 $ 160,000 Component MMRS Plan for Local Hospitals and Healthcare Systems MMRS Training Plan (includes initial and refresher training requirements) MMRS Pharmaceutical and Equipment Plan Progress Reports (This should be a brief monthly status report) and Final Operational Report . TOTAL $400,000 233-01-0049 Page 4 of 38 SECTION C - DESCRIPTION/SPECIFICATION/WORK STATEMENT C.1. TITLE Development of a Metropolitan Medical Response System (MMRS) C.2. PURPOSE The Public Health Service, Department of Health and Human Services, is charged' with assisting local governments in Colorado Springs, Baton Rouge, Raleigh, Stockton, Richmond (VA), Shreveport, Jackson, Mobile, Des Moines, Lincoln, Madison, Grand Rapids, Yonkers, Hialeah, Montgomery, Lubbock, Greensboro, Dayton, Huntington Beach, Garland, Glendale (CA), Columbus (GA), Spokane, Tacoma, and Little Rock to plan, develop, purchase special pharmaceuticals, initiate the equipping and identify the training requirements for a MMRS as the principal resource in responding to the health and medical consequences of a nuclear, biological, chemical, radiological, and/or explosive Weapon of Mass Destruction (WMD). The purpose of this contract is to provide assistance to the local government in the development of a MMRS. In each location, core planning may involve surrounding jurisdictions at the discretion of the government of the city area identified above. The city area government shall engage appropriate state officials in the planning process. C.3. STATEMENT OF WORK NOTE 1: No vehicles shall be purchase contract. Equipment available Federal programs shall not be Contract. d under this under any other purchased under this NOTE 2: The deliverables will be compared to the Statement of Work (SOW) requirements as articulated in the attached Evaluation Instrument (Appendix B). This will ensure each element in the SOW is addressed. Plans shall be required to be in proper format (Table of Contents, paginated, have proper margins, etc). Plans that contain language of an 1 National Defense Authorization Act For Fiscal Year 1997, Title XIV, Defense Against Weapons of Mass Destruction. SECTION C 233-01-0049 Page 5 of 38 anticipatory nature (words such as "should" and "Will") towards another organization shall clearly show proper coordination/detail. For example, if a plan indicates that, "The Fire Department should create Standard Operating Procedures for entry and exit to a hot zone", the plan would be considered incomplete. Acceptable language would be, "The Fire Department has Standing Operation Procedures for entry and exit to a hot zone" or "The Fire Department has agreed to provide Standard Operating Procedures for entry and exit to a hot zone in 60 days." Plans also need to provide clear timelines for listed activities and not include language such as "as soon as possible." The specific activities to be carried out by the jurisdictions shall include the tasks listed below: These tasks shall be done in sequence. 1. Meet with Project Officer to discuss the purpose of this contract and review key aspects of the accepted proposal. This meeting is to be held not more than one (1) month after the award of the contract. The Project Officer will be identified by separate correspondence. 2. Create a MMRS Development Plan to outline the approach to the creation of an enhanced ability to deal with a terrorist use of a weapon of mass destruction (WMD). The plan shall identify how the Public.Safety, Public Health, and Health Services sector response to a N/B/C terrorist incident will be coordinated. This MMRS Development Plan shall detail the proposed leadership and membership of the development team, the philosophy underlying the proposed approach, and a description of the geographic area that the MMRS will cover. The plan must also include a roster of the Steering Committee membership, representing the relevant organizations that will assist in the planning and development of the MMRS. Consider the following personnel when forming the Steering Committee: EMS, EMS Project Medical Directors, public and private hospital representation, hospital ER representation from major receiving hospitals, Local and State Emergency Management, Local SECTION C 233-01-0049 Page 6 of 38 Emergency Planning Committees (LEPCs), National Guard, Local and State Public Health departments (infectious disease representation), Mental Health, 911, Poison Control Centers, Medical Examiner, local laboratory representation, Police/FBI (including bomb squad), American Red Cross, and local Federal agency representatives (i.e. DoD, VA, DOE, EPA, FEMA) where available. This development plan shall be completed in consultation with the Project Officer not more than three (3) months after contract award. NOTE 3: A jurisdiction may use its existing plan(s) to address MMRS SOW issues as illustrated in the following example: The MMRS contract calls for cities to address command and control in the Basic MMRS Plan (Deliverable #3). City X's Emergency Management Plan already contains details concerning command and control. If the jurisdiction chooses to enhance existing plans, upon submission of the Basic MMRS Plan, it shall provide a detailed reference to the section in the city's Emergency Management Plan that covers command and control. The city's Emergency Management Plan shall be amended (interim change page can suffice before a complete rewrite of the Emergency Management Plan occurs) to reflect that command and control procedures it contains also addresses command and control for the MMRS Basic Plan. Therefore, to meet the Deliverable requirement, City X would turn in_a Basic MMRS plan with the appropriate reference(s), the interim change page(s) for their existing Emergency Management Plan, and how they plan to address any SOW requirements NOT addressed in any of their existing plans. 3. Develop a Basic Metropolitan Medical Response System (MMRS) Plan for managing the human health consequences of a terrorist incident involving the use of weapons of mass destruction (WMD), i.e. a nuclear, radiological, biological and/or chemical device capable of creating mass casualties. The MMRS is considered to be an enhanced local capability based _upon existina First Responder/EMS, Public Health, Medical/Mental Health SECTION C 233-01-0049 Page 7 of 38 Services, Law Enforcement, and Emergency Management systems. The MMRS plan shall interface with the State plan, and shall be coordinated with other appropriate political jurisdictions (e.g. county government), with nearby/neighboring emergency response systems, and with nearby/neighboring MMRS systems (within approximately 25 miles or those with whom mutual aid is anticipated to be used). This plan shall identify Federal/State assets, such as the National Pharmaceutical Stockpile (NPS) and the National Disaster Medical System's (NDMS) National Medical Response Teams (NMRT), which are available for a response. Since the NPS will be delivered to a centralized point near the jurisdiction, the Basic MMRS Plan shall integrate with the State's plan for the requesting, receipt, breakdown, repackaging and distribution of the NPS to a local jurisdiction. The MMRS plan shall address the receipt from the state, transportation, storage, further breakdown, (if applicable) distribution, and dispensing of the NPS. The Basic MMRS Plan shall also contain procedures for the following: command and control; notification/alert procedures; management of public affairs; provision of accurate and timely information; centralized communication control; control of transportation assets; management/augmentation of medical personnel; management of medical supplies/equipment; emergency management of legal issues and credentialing; emergency management of patient tracking/record keeping; augmentation of epidemiological services and support; laboratory support; crowd control; protection of treatment facilities/personnel; establishing a schedule for exercises; assigning responsibility for after -action reports and addressing report findings; considerations for treatment of response personnel; and provisions for the proper examination, care and disposition of fatalities. Mental health services shall be designed for the care of emergency workers, victims and their families as well as others in the community who need special assistance in coping with the consequences of this type of event. A completed plan shall be submitted to the Project Officer not more than seven (7) months after contract award. SECTION C 233-01-0049 Page 8 of 38 4. To the extent that local resources are insufficient to provide the definitive health care required for all of those directly affected by the attack, the jurisdiction shall develop a component of the MMRS Plan for Forward Movement of Patients to other areas of the region or nation. Consider all available modes of transportation (vehicular, railroad, aircraft, ship). A critical item to address is who in the jurisdiction will have the authority to make the decision to move patients. Where possible, this plan shall be developed in coordination with the applicable Federal Coordinating Center (FCC). The Project Officer will provide assistance in determining the appropriate FCC the Jurisdiction shall coordinate with. This plan shall be accomplished in consultation with the Project Officer not more than eight (8) months after the award of the contract. , NOTE 4: The Federal mechanism for transportation and care would be provided by the National Disaster Medical System (NDMS). 5. .Develop a component of the MMRS Plan for responding to and managing the health consequences of an incident resulting from the use of a chemical, radiological, nuclear, and/or explosive WMD. The MMRS shall address the following: agent detection/identification; human extraction; antidote administration; victim decontamination; triage; primary care prior to their transportation to a definitive medical.care facility; emergency medical transportation of the patients; emergency and inpatient services in hospitals that have the capacity and capability to provide the definitive medical care required or to pre -designated off-site treatment facilities; and management of patients arriving at hospitals without prior field treatment/screening or decontamination. A completed plan shall be submitted to the Project Officer not more than nine(9) months after contract award. 6. If a clearly identifiable Metropolitan Medical Strike SECTION C 233-01-0049 Page 9 of 38 Team (MMST) is a component of your MMRS plane, develop a component of the MMRS Plan for MMST capability that includes its mission statement, organization, membership, and concept of operations. Included in this operational plan shall be provisions for its activation, deployment, N/B/C agent identification, extraction of victims from the incident site, antidote administration, human decontamination, triage and primary care, and preparation of victims for transportation to definitive care facilities with sufficient supplies of appropriate antidotes to assure adequate treatment. This plan shall be submitted to the Project Officer no later than.twelve(12) months after the award of the contract. 7. Develop a component of the MMRS Plan to manage the health consequences of the release of a biological weapon of mass destruction. This plan shall be integrated with existing or planned Local and State health surveillance plans for bioterrorism and influenza pandemic planning. This portion of the plan shall address five general areas. _(1) Early Recognition: the jurisdiction shall identify, describe, or develop "early warning indicator(s)" which will be used to alert local officials of a biological terrorist event to ensure timely notification and activation of response plans. This plan shall identify who will receive notification and who will make the decision to further implement response plans. (2) Mass Immunization/Prophylaxis: In this section, the jurisdiction shall highlight, develop, or augment existing plans for managing and implementing mass immunization/prophylaxis. In developing this plan, it shall be assumed that the Federal government would assure the availability of vaccines and antibiotics within 24 hours of notification. Key components of this plan include a description of the decision making process to initiate a mass immunization campaign and 2 MMRS cities have used three (3) approaches to address the response requirements for a chemical terrorist event: 1. Augmentation approach - this is the development of a separate stand-alone team that is not on -duty (i.e. the response is from home), 2. Integration approach - this is the provision of training to enhance the on -duty response capability and capacity, 3. Combination approach - enhanced on -duty response together with technical assistance through augmentation SECTION C 233-01-0049 Page 10 of 38 plans for identifying the affected population. (3) Mass Patient Care: In this section, the jurisdiction shall develop or augment existing plans for providing care for a significant portion of the population. It shall include plans for the expedient expansion of existing healthcare system capacity and plans for taking care of people in excess of either existing or expanded capacity. If existing plans include alternate care facilities, secondary assessment centers, or modular emergency medical system components (acute care facilities, neighborhood emergency health centers, or off-site triage/treatment/transport centers), the jurisdiction shall include its plans for staffing, equipping, and providing transportation to and from these facilities. (Relevant documentation is located at www.mmrs.hhs.gov) (4) Mass Fatality Management: In this section, the jurisdiction shall develop or augment existing plans for providing respectful care and disposition for a large percentage of the population. It shall include: plans for augmenting existing morgue facilities and staff; and plans for decontamination/isolation procedures where appropriate. (5) Environmental Surety: In this section, the jurisdiction shall describe or develop a plan for identifying environmental risk; the need for decontamination or vector intervention; and a process for safe re-entry into a suspect area (in consultation with local, state, and Federal environmental agencies). The size and robustness of any response to the use of a biological weapon of mass destruction (WMD) will be determined by the specific biological agent. As a result, response planning shall be considered at three (3) levels: 1. Incidents with up to one hundred (100) victims, 2. Incidents with one hundred (100) to ten thousand (10,000) victims, 3. Incidents with more than ten thousand (10,000) victims. This component plan shall be submitted to the Project Officer no later than eighteen (18) months after the award of the contract. NOTE 5: A detailed list of Biological Response Plannina Considerations is included as Appendix A. (This SECTION C 233-01-0049 Page 11 of 38 list is intended for use as a planning tool. It is not prescriptive.) NOTE 6: Biological Agents that should be considered for SOW #7 are: Anthrax, Botulism, Hemorrhagic Fever, Plague, Smallpox, and Tularemia 8. Develop a component of the MMRS Plan for the local hospital and healthcare system. Ensure this component of the MMRS Plan addresses the following eight general areas: (1) Plans for notification of hospitals, clinics, HMOs, etc. that an incident has occurred. (2) Plans and procedures in place for hospitals, clinics, and HMOs to protect them from contamination from environmental or patient sources. (3) Plans for providing triage and initiation of definitive care at local healthcare facilities. (4) Plans for adequate security to support these activities. (5) Availability of adequate personal protective equipment and pharmaceuticals for hospital and clinic providers. (6) Adequate pharmaceuticals and equipment (ventilators) are available locally, or that plans are in place to obtain them in a timely manner. (7) Ability of medical staff to recognize and treat casualties caused by WMD agents. (8) Treatment protocols are readily available. These plans shall be presented to the Project Officer no later than eighteen (18) months after award of the contract. NOTE 7: Current Joint Commission on Accreditation of Healthcare Organizations (JCAHO) standards for emergency preparedness address an emergency preparedness management plan (EC.1.6), a security management plan (EC.1.4), a hazardous materials/waste management plan (EC.1.5), and emergency preparedness drills (EC.2.9). 9. Develop a Training Plan for the MMRS that identifies training requirements for the following MMRS personnel: first responders, EMTs, paramedics, vehicle drivers, emergency room personnel, and other hospital personnel who will be providing care to victims of a WMD incident. This training plan will include initial and refresher training requirements. In the event that the SECTION C 233-01-0049 Page 12 of 38 DOD or DOJ Domestic Preparedness training has been provided to the jurisdiction, it shall indicate how that training will be integrated into meeting the initial training requirements as well as continuing education and other refresher training needs. (Include FEMA/DOJ training as well) This plan shall be presented to the Project Officer no later than eighteen (18) months after the award of the contract. NOTE 8: For the training of hospital personnel, it is important to note that -Presidential Decision Directive 62 (PDD 62) highlights the VA's role in the training of medical personnel in NDMS hospitals. 10. Develop a MMRS Pharmaceutical and Equipment Plan. Submit a list of pharmaceuticals consistent with the mission of the MMRS. Pharmaceuticals shall be sufficient to provide care for at least 1,000 victims for a chemical incident and for the affected population for the first 24 hours of response for a biological incident (It should be assumed that the Federal government would assure the availability of vaccines and antibiotics within 24 hours of notification). Equipment may include personal protective equipment, detection equipment and decontamination equipment (both field and hospital). A timetable for procurement of the above items and a plan for equipment maintenance and pharmaceutical storage shall accompany this. A property officer responsible for all property received and purchased under this contract shall be identified. Submit a spreadsheet detailing equipment and pharmaceuticals procured from HHS, DoD, DOJ, and FEMA programs. This plan shall be presented to the Project Officer no later than eighteen (18) months after the award of the contract. NOTE 9: Equipment purchases under this contract must be harmonized with equipment received from DoD, DOJ, and FEMA programs. NOTE 10: No equipment, pharmaceuticals, or antidotes may be purchased until the lists have been submitted and approved by the Project Officer. SECTION C 233-01-0049 Page 13 of 38 11. Provide monthly progress reports that describe activities undertaken the previous month and the progress on the contract deliverables. By the fifteenth (15th) of each month, these reports shall be sent to the Project Officer, the Program Support Center (PSC) Contracting Officer, and to the Office of Emergency Preparedness. These reports shall describe successful endeavors and barriers encountered. Any barrier encountered shall be accompanied with a plan to resolve the issue. Include all meeting minutes that relate to MMRS development. A final report.is due at the end of the eighteen (18) month contract period. It shall constitute an assessment of response capabilities (enhanced or created) that now exist as a result of the MMRS planning effort. It also shall include a statement that the MMRS has achieved operational status. 233-01-0049 Page 14 of 38 SECTION D - PACKAGING AND MARKING D.1. MARKING All information submitted to the Project Office or the Contracting Officer shall clearly indicate the number of the contract and the deliverable for which the information is being submitted. 233-01-0049 Page 15 of 38 SECTION E - INSPECTION AND ACCEPTANCE E.I. Inspection and acceptance of all services called for by the contract shall be made by the PSC Contracting Officer in conjunction with the Project Officer. E.2. FAR 52.252-2 .CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporated one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the, Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es). http://www.arnet.gov/far/ (End of clause) 52.246-4 Inspection of Services - Fixed Price (AUG 1996) 233-01-0049 Page 16 of 38 SECTION F - DELIVERIES OR PERFORMANCE F.I. PERIOD OF PERFORMANCE The period of performance for this contract shall be September 17, 2001, through March 17, 2003, unless extended by modification. F.2. REPORTING REQUIREMENTS AND DELIVERABLES The items specified for delivery below are subject to the review and approval of the Project Officer before final acceptance. The Contractor shall be required to make revisions deemed necessary by the Project Officer. The Contractor shall submit the following items in the quantities and during the period listed below. Item Description Quantity Due Date 1 Meeting with Project Officer 2 10/17/01 2 MMRS Development Plan 2* 12/17/01 3 Basic MMRS Plan 2* 04/17/02 4 Component MMRS Plan for Forward Movement of Patients 2* 05/17/02 5 Component MMRS Plan for responding to a chemical, radiological, nuclear, or explosive WMD event 2* 06/17/02 6 Component Plan for a MMST (Optional) NA NA 7 Component MMRS Plan for managing the health consequences of a biological WMD 2* 03/17/03 8 Component MMRS Plan for Local Hospitals and Healthcare systems 2* 03/17/03 SECTION F 233-01-0049 Page 17 of 38 Item Description Quantity Due Date 9 MMRS Training Plan (Include initial and refresher 2* 03/17/03 training requirements) 10 MMRS Pharmaceutical and Equipment Plan 2* 03/17/03 11 Progress Reports (This should be a brief monthly 3* 15' day of status report) and Final Report each month 03/17/03 *Provide electronic versions (disk, CD, or e-mail) NOTE: All deliverables shall contain the number of the contract. One copy of all deliverables shall be furnished to the Project Officer. The Project Officer will be designated upon contract award. One copy of all deliverables shall be furnished to Commander James Sabatinos, Office of Emergency Preparedness, USPHS/DHHS, 12300 Twinbrook Parkway, Suite 360, Rockville, MD 20852. Commander Sabatinos may be reached by e-mail at: jsabatinos@osophs.dhhs.gov One copy of all progress reports and the final report shall be furnished to Michele Trotter, Contracting Officer, AOS/PSC/DHHS, 5600 Fishers Lane, Room 5-101, Rockville, MD 20857. Ms. Trotter may be reached by e- mail at: mtrotter@psc.gov F.3. FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es). http://www.arnet.gov/far. (End of clause) 52.242-15 Stop -Work Order (AUG 1989) 233-01-0049 Page 18 of 38 SECTION G - CONTRACT ADMINISTRATION DATA G.1. COMPENSATION As consideration for full and faithful performance of work stated in the schedule, the Government shall pay the Contractor the firm fixed price as shown in Section B. Payment will be made in accordance with the schedule provided in Section B, upon presentation of proper vouchers and upon receipt and acceptance by the Government of the services specified in the schedule. G.2. VOUCHER SUBMISSION 1. In accordance with SECTION I FAR Clause 52.232-25, Prompt Payment, a proper voucher shall include the following items: 1. Name and address of the Contractor. 2. Date of voucher. 3. Contract number - 233-01-0049 4. Name and address of Contractor official to whom payment is to be sent. 5. Name, title, phone number, and mailing address of person to be notified in the event of a defective voucher. In addition to the information required by SECTION I, FAR Clause 52.232-25, Prompt Payment, the following information is also required for submission of a proper voucher. (a) An identification number shall be assigned to each voucher. (b) Signature of an authorized official certifying the voucher to be correct and proper for payment; (c) Tax identification number (employer's SECTION G 233-01-0049 Page 19 of 38 identification number) or social security number. (d) The Contractor shall submit an original and four (4) copies of its voucher on a monthly basis to: (Facsimile copies of vouchers will not be accepted.) HHS, Program Support Center Division of Acquisition Management, AOS Parklawn Building, Room 5-101 5600 Fishers Lane Rockville, MD 20857 Contract Number: 233-01-0049 (e) Payment shall be made by: HHS, Program Support Center Division of Financial Operations, AOS Operations Branch Parklawn Building, Room 16-05 5600 Fishers Lane Rockville, MD 20857 Telephone Number: (301) 443-3016 G.3. TECHNICAL MONITORING Performance of the work under this contract shall be subject to the technical monitoring of the Project Officer. The term "Technical Monitoring" is defined to include, without limitation, the following: a. Technical directions to the Contractor which redirect the contract effort, shift work emphasis between work areas or tasks, require pursuit of certain lines of inquiry, fill in details or otherwise serve to accomplish contractual statement of work. b. Providing -information to the Contractor for assistance in the interpretation of drawings, specifications or technical portions of the work description. C. Review and, where required by the contract, approval of SECTION G 233-01-0049 Page 20 of 38 technical reports, drawings, specifications and technical information to be delivered by the Contractor to the Government under the contract. Technical direction must be within the general statement of work stated in the contract. The Project Officer does not have the authority to and may not issue any technical direction which (i) constitutes an assignment of additional work outside the general scope of the contract; (ii) constitutes.a change as defined in the contract clause entitled "Changes"; (iii) in any manner causes an increase or decrease in the total estimated contract cost, the fixed fee or the time required for contract performance; or (iv) changes any of the expressed terms, conditions, or specifications or the contract. All technical directions shall be .issued in writing by the Project Officer or shall be confirmed by him/her in writing within five (5) working days after issuance. The Contractor shall proceed promptly with the performance of technical directions duly issued by the Project Officer in the manner prescribed within his/her authority under this provision. If, in the opinion of the Contractor any instruction or direction issued by the Project Officer is within one of the categories as defined in (i) through (iv) above, the Contractor shall not proceed but shall notify the Contracting Officer in writing within five (5) working days after the receipt of any such instruction or direction and shall request the Contracting Officer to modify the contract accordingly. Upon receiving such notification from the Contractor, the Contracting Officer shall issue an appropriate contract modification or advise the Contractor in writing that, in his opinion, the technical direction is within the scope of this article and does not constitute a change under the Changes Clause of the contract. The Contractor shall thereupon proceed immediately with the direction given. A failure of the parties to agree upon the nature of the instruction or direction or upon the contract action to be taken with respect thereto shall be subject to the provisions of the contract clause entitled "Disputes." 233-01-0049 Page 21 of 38 G.4. PROJECT OFFICER The Project Officer responsible for the technical requirements covered by this contract, as contemplated by Section G.3., "Technical Monitoring" will be designated by separate correspondence. 233-01-0049 Page 22 of 38 SECTION H - SPECIAL CONTRACT REQUIREMENTS H.1. ADVANCE NOTIFICATION AND APPROVAL OF SUBCONTRACTORS AND CONSULTANTS The Contractor shall provide a list of any activities to be subcontracted by the Contractor and the proposed subcontractors. Prior to placing any subcontract, the Contractor shall receive written approval by letter from the Contracting Officer.- Also, the Contractor shall provide a list of any activities that it proposes to use a consultant to accomplish. Prior to engaging any consultant, the Contractor shall receive written approval by letter from the Contracting Officer. 233-01-0049 Page 23 of 38 SECTION I - CONTRACT CLAUSES I.1. 52.232-25 PROMPT PAYMENT (MAR 2001) Notwithstanding any other payment clause in this contract, the Government will make invoice payments and contract financing payments under the terms and conditions specified in this clause. Payment shall be considered as being made on the day a check is dated or the date of an electronic funds transfer. Definitions of pertinent terms are set forth in sections 2.101 and 32.902 of the Federal Acquisition Regulation. All days referred to in this clause are calendar days, unless otherwise specified. (However, see subparagraph (a)(4) of this clause concerning payments due on Saturdays, Sundays, and legal holidays.) (a) Invoice payments (1) Due date. (i) Except as indicated in subparagraph (a)(2) and paragraph (c) of this clause, the due date for making invoice payments by the designated payment office shall be the later of the following two events: (A) The 30th day after the designated billing office has received a proper invoice from the Contractor (except as provided in subdivision (a) (1) (ii) of this clause) . (B) The 30th day after Government acceptance of supplies delivered or services performed by the Contractor. On a final invoice where the payment amount is subject to contract settlement actions, acceptance shall be deemed to have occurred on the effective date of the contract settlement. (ii) If the designated billing office fails to annotate the invoice with the actual date of receipt at the time of receipt, the invoice payment due date shall be the 30th day after the date of the Contractor's invoice; provided a proper invoice is received and there is no disagreement over quantity, quality, or Contractor compliance with contract requirements. SECTION I 233-01-0049 Page 24 of 38 (2) Certain food products and other payments. (i) Due dates on Contractor invoices for meat, meat food products, or fish; perishable agricultural commodities; and dairy products, edible fats or oils, and food products prepared from edible fats or oils are (A) For meat or meat food products, as defined in section 2(a)(3) of the Packers and Stockyard Act of 1921_(7 U.S.C. 182(3)), and as further defined in Pub. L. 98-181, including any edible fresh or frozen poultry meat, any perishable poultry meat food product, fresh eggs, and any perishable egg product, as close as possible to, but not later than, the 7th day after product delivery. (B) For fresh or frozen fish, as defined in section 204(3) of the Fish and Seafood Promotion Act of 1986 (16 U.S.C. 4003(3)), as close as possible to, but not later than, the 7th day after product delivery. (C) For perishable agricultural commodities, as defined in section 1(4) of the Perishable Agricultural Commodities Act of 1930 (7 U.S.C. 499a(4)), as close as possible to, but not later than, the 10th day after product delivery, unless another date is specified in the contract. (D) For dairy products, as defined in section 111(e) of the Dairy Production Stabilization Act of 1983 (7 U.S.C. 4502(e)), edible fats or oils, and food products prepared from edible fats or oils, as close as possible to, but not later than, the 10th day after the date on which a proper invoice has been received. Liquid milk, cheese, certain processed cheese products, butter, yogurt, ice cream, mayonnaise, salad dressings, and other similar products, fall within this classification. Nothing in the Act limits this classification to refrigerated products. When questions arise regarding the proper classification of a specific product, prevailing industry practices will be followed in specifying a contract payment due SECTION I 233-01-0049 Page 25 of 38 date. The burden of proof that a classification of a specific product is, in fact, prevailing industry practice is upon the Contractor making the representation. (ii) If the contract does not require submission of an invoice for payment (e.g., periodic lease payments), the due date will be as specified in the contract. (3) Contractor's invoice. The Contractor shall prepare and submit invoices to the designated billing office specified in the contract. A proper invoice must include the items listed in subdivisions (a)(3)(i) through (a)(3)(viii) of this clause. If the invoice does not comply with these requirements, it shall be returned within 7 days after the date the designated billing office received the invoice (3 days for meat, meat food products, or fish; 5 days for perishable agricultural commodities, edible fats or oils, and food products prepared from edible fats or oils), with a statement of the reasons why it is not a proper invoice. Untimely notification will be taken into account in computing any interest penalty owed the Contractor in the manner described in subparagraph (a)(5) of this clause. (i) Name and address of the Contractor. (ii) Invoice date. (The Contractor is encouraged to date invoices as close as possible to the date of the mailing or transmission.) (iii) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (iv) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed. (v) Shipping and payment terms (e.g., shipment number and date of shipment, prompt payment discount terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading. (vi) Name and address of Contractor official to whom SECTION I 233-01-0049 Page 26 of 38 payment is to be sent (must be the same as that in the contract or in a proper notice of assignment). (vii) Name (where practicable), title, phone number, and mailing address of person to be notified in'the event of a defective invoice. (viii) Any other information or documentation required by the contract (such as evidence of shipment). (ix) While not required, the Contractor is strongly encouraged to assign an identification number to each invoice. (4) Interest penalty. An interest penalty shall be paid automatically by the designated payment office, without request from the Contractor, if payment is not made by the due date and the conditions listed in subdivisions (a)(4)(i) through (a)(4)(iii) of this clause are met, if applicable. However, when the due date falls on a Saturday, Sunday, or legal holiday when Federal Government offices are closed and Government business is not expected to be conducted, payment may be made on the following business day without incurring a late payment interest penalty. (i) A proper invoice was received by the designated billing office. (ii) A receiving report or other Government documentation authorizing payment was processed, and there was no disagreement over quantity, quality, or Contractor compliance with any contract term or condition. (iii) In the case of a final invoice for any balance of funds due the Contractor for supplies delivered or services performed, the amount was not subject to further contract settlement actions between the Government and the Contractor. (5) Computing penalty amount. The interest penalty shall be at the rate established by the Secretary of the Treasury under section 12 of the Contract Disputes Act of 1978 (41 U.S.C. 611) that is in effect on the day after the due date, SECTION I 233-01-0049 Page 27 of 38 except where the interest penalty is prescribed by other governmental authority (e.g., tariffs). This rate is referred to as the "Renegotiation Board Interest Rate," and it is published in the Federal Register semiannually on or about January 1 and July 1. The interest penalty shall accrue daily on the invoice principal payment amount approved by the Government until the payment date of such approved principal amount; and will be compounded in 30 -day increments inclusive from the first day after the due date through the payment date. That is, interest accrued at the end of any 30 -day period will be added to the approved invoice principal payment amount and will be subject to interest penalties if not paid in the succeeding 30 -day period. If the designated billing office failed to notify the Contractor of a defective invoice within the periods prescribed in subparagraph (a)(3) of this clause, the due date on the corrected invoice will be adjusted by subtracting from such date the number of days taken beyond the prescribed notification of defects period. Any interest penalty owed the Contractor will be based on this adjusted due date. Adjustments will be made by the designated payment office for errors in calculating interest penalties. (i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance shall be deemed to have occurred constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivered the supplies or performed the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. In the event that actual acceptance occurs within the constructive acceptance period, the determination of an interest penalty shall be based on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities. (ii) The following periods of time will not be included in the determination of an interest penalty: SECTION I 233-01-0049 Page 28 of 38 (A) The period taken to notify the Contractor of defects in invoices submitted to the Government, but this may not exceed 7 days (3 days for meat, meat food products, or fish; 5 days for perishable agricultural commodities, dairy products, edible fats or oils, and food products prepared from edible fats or oils). (B) The period between the defects notice and resubmission of the corrected invoice by the Contractor. (C) For incorrect electronic funds transfer (EFT) information, in accordance with the EFT clause of this contract. (iii) Interest penalties will not continue to accrue after the filing of a claim for such penalties under the clause -at 52.233-1, Disputes, or for more than 1 year. Interest penalties of less than $1 need not be paid. (iv) Interest penalties are not required on payment delays due to disagreement between the Government and the Contractor over the payment amount or other issues involving contract compliance or on amounts temporarily withheld or retained in accordance with the terms of the contract. Claims involving disputes, and any interest that may be payable, will be resolved in accordance with the clause at 52.233-1, Disputes. (6) Prompt payment discounts. An interest penalty also shall be paid automatically by the designated payment office, without request from the Contractor, if a discount for prompt payment is taken improperly. The interest penalty will be calculated as described in subparagraph (a)(5) of this clause on the amount of discount taken for the period beginning with the first day after the end of the discount period through the date when the Contractor is paid. (7) Additional interest penalty. (i) A penalty amount, calculated in accordance with subdivision (a)(7)(iii) of this clause, shall be paid in addition to the interest penalty amount if the Contractor - (A) Is owed an interest penalty of $1 or more; SECTION I 233-01-0049 Page 29 of 38 (B) Is not paid the interest penalty within 10 days after the date the invoice amount is paid; and (C) Makes a written demand to the designated payment office for additional penalty payment, in accordance with subdivision (a)(7)(ii) of this clause, postmarked not later than 40 days after the invoice amount is paid. (ii)(A) Contractors shall support written demands for additional penalty payments with the following data. No additional data shall be required. Contractors shall - (1) Specifically assert that late payment interest is due under a specific invoice, and request payment of all overdue late payment interest penalty and such additional penalty as may be required; (2) Attach a copy of the invoice on which the unpaid late payment interest was due; and (3) State that payment of the principal has been received, including the date of receipt. (B) Demands must be postmarked on or before the 40th day after payment was made, except that - (1) If the postmark is illegible or nonexistent, the demand must have been received and annotated with the date of receipt by the designated payment office on or before the 40th day after payment was made; or (2) If the postmark is illegible or nonexistent and the designated payment office fails to make the required annotation, the demand's validity will be determined by the date the Contractor has placed on the demand; provided such date is no later than the 40th day after payment was made. (iii)(A) The additional penalty shall be equal to 100 percent of any original late payment interest penalty except SECTION I 233-01-0049 Page 30 of 38 (1) The additionalpenaltyshall not exceed $5,000; (2) The additional penalty shall never be less than $25; and (3) No additional penalty is owed if the amount of the underlying interest penalty is less than $1. (B) If the interest penalty ceases to accrue in accordance with the limits stated in subdivision (a)(5)(iii) of this.clause, the amount of the additional penalty shall be calculated on the amount of interest penalty that would have accrued in the absence of these limits, subject to the overall limits on the additional penalty specified in subdivision (a) (7) (iii) (A) of this clause. (C) For determining the maximum and minimum additional penalties, the test shall be the interest penalty due on each separate payment made for each separate contract. The maximum and minimum additional penalty shall not be based upon individual invoices unless the invoices are paid separately. Where payments are consolidated for disbursing purposes, the maximum and minimum additional penalty determination shall be made separately for each contract therein. (D) The additional penalty does not apply to payments regulated by other Government regulations (e.g., payments under utility contracts subject to tariffs and regulation). (b) Contract financing payments (1) Due dates for recurring financing payments. If this contract provides for contract financing, requests for payment shall be submitted to the designated billing office as specified in this contract or as directed by the Contracting Officer. Contract financing payments shall be made on the 30th day after receipt of a proper contract financing request by the designated billing office. In the event that an audit or other review of a specific financing request is required to ensure compliance with the terms and conditions of the contract, the designated payment SECTION I 233-01-0049 Page 31 of 38 office is not compelled to make payment by the due date specified. (2) Due dates for other contract financing. For advance payments, loans, or other arrangements that do not involve recurring submissions of contract financing requests, payment shall be made in accordance with the corresponding contract terms or as directed by the Contracting Officer. (3) Interest penalty not applicable. Contract financing payments shall not be assessed an interest penalty for payment delays. (c) Fast payment procedure due dates. If this contract contains the clause at 52.213-1, Fast Payment Procedure, payments will be made within 15 days after the date of receipt of the invoice. (End of clause) I.2. 52.232-34 Payment by Electronic Funds Transfer - Other than Central Contractor Registration (MAY 1999) (a) Method of payment. (1) All payments by the Government under this contract shall be made by electronic funds transfer (EFT) except as provided in paragraph (a)(2) of this clause. As used in this clause, the term "EFT" refers to the funds transfer and may also include the payment information transfer. (2) In the event the Government is unable to release one or more payments by EFT, the Contractor agrees to either - (i) Accept payment by check or some other mutually agreeable method of payment; or (ii) Request the Government to extend payment due dates until such time as the Government makes payment by EFT (but see paragraph (d) of this clause). (b) Mandatory submission of Contractor's EFT information. SECTION I 233-01-0049 Page 32 of 38 (1) The Contractor is required to provide the Government with the information required to make payment by EFT (see paragraph (j) of this clause). The Contractor shall provide this information directly to the office designated in this contract to receive that information (hereafter: "designated office") by [the Contracting Officer shall insert date, days after award, days before first request, the date specified for receipt of offers if the provision at 52.232-38 is utilized, or "concurrent with first request" as prescribed by the head of the agency; if not prescribed, insert ".no later than 15 days prior to submission of the first request for payment"]. If not otherwise specified in this contract, the payment office is the designated office for receipt of the Contractor's EFT information. If more than one designated office is named for the contract, the Contractor shall provide a separate notice to each office. In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the designated office(s). (2) If the Contractor provides EFT information applicable to multiple contracts, the Contractor shall specifically state the applicability of this EFT information in terms acceptable to the designated office. However, EFT information supplied to a designated office shall be applicable only to contracts that identify that designated office as the office to receive EFT information for that contract. (c) Mechanisms for EFT payment. The Government may make payment by EFT through either the Automated Clearing House (ACH) network, subject to the rules of the National Automated Clearing House Association, or the Fedwire Transfer System. The rules governing Federal payments through the ACH are contained in 31 CFR part 210. (d) Suspension of payment. (1) The Government is not required to make any payment under this contract until after receipt, by the designated office, of the correct EFT payment information from the Contractor. Until receipt of the correct EFT information, any invoice or contract financing request shall be deemed not to be a proper invoice for the purpose of prompt payment under this contract. The prompt payment terms of the contract regarding SECTION I 233-01-0049 Page 33 of 38 notice of an improper invoice and delays in accrual of interest penalties apply. (2) If the EFT information changes after submission.of correct EFT information, the Government shall begin using the changed EFT information no later than 30 days after its receipt by the designated office to the extent payment is made by EFT. However, the Contractor may request that no further payments be made until the updated EFT information is implemented by the payment office. If such suspension would result in a late payment under the prompt payment terms of this contract, the Contractor's request for suspension shall extend the due date for payment by the number of days of the suspension. (e) Liability for uncompleted or erroneous transfers. (1) If an uncompleted or erroneous transfer occurs because the Government used the Contractor's EFT information incorrectly, the Government remains responsible for - (i) Making a correct payment; (ii) Paying any prompt payment penalty due; and (iii) Recovering any erroneously directed funds. (2) If an uncompleted or erroneous transfer occurs because the Contractor's EFT information was incorrect, or was revised within 30 days of Government release of the EFT payment transaction instruction to the Federal Reserve System, and - (i) If the funds are no longer under the control of the payment office, the Government is deemed to have made payment and the Contractor is responsible for recovery of any erroneously directed funds; or (ii) If the funds remain under the control of the payment office, the Government shall not make payment and the provisions of paragraph (d) shall apply. (f) EFT and prompt payment. A payment shall be deemed to have been made in a timely manner in accordance with the SECTION I 233-01-0049 Page 34 of 38 prompt payment terms of this contract if, in the EFT payment transaction instruction released to the Federal Reserve System, the date specified for settlement of the payment is on or before the prompt payment due date, provided the specified payment date is a valid date under the rules of the Federal Reserve System. (g) EFT and assignment of claims. If the Contractor assigns the proceeds of this contract as provided for in the assignment of claims terms of this contract, the Contractor shall require as a condition of.any such assignment, that the assignee shall provide the EFT information required by paragraph (j) of this clause to the designated office, and shall be paid by EFT in accordance with the terms of this clause. In all respects, the requirements of this clause. shall apply to the assignee as if it were the Contractor. EFT information -that shows the ultimate recipient of the transfer to be other than the Contractor, in the absence of a proper assignment of claims acceptable to the Government, is incorrect EFT information within the meaning of paragraph (d) of this clause. (h) Liability for change of EFT information by financial agent. The Government is not liable for errors resulting .from changes to EFT information provided by the Contractor's financial agent. (i) Payment information. The payment or disbursing office shall forward to the Contractor available payment information that is suitable for transmission as of the date of release of the EFT instruction to the Federal Reserve System. The Government may request the Contractor to designate a desired format and method(s) for delivery of payment information from a list of formats and methods the payment office is capable of executing. However, the Government does not guarantee that any particular format or method of delivery is available at any particular payment office and retains the latitude to use the format and delivery method most convenient to the Government. If the Government makes payment by check in accordance with paragraph (a) of this clause, the Government shall mail the payment information to the remittance address in the contract. SECTION I 233-01-0049 Page 35 of 38 (j) EFT information. The Contractor shall provide the following information to the designated office. The Contractor may supply this data for this or multiple contracts (see paragraph (b) of this clause). The Contractor shall designate a single financial agent per contract capable of receiving and processing the EFT information using the EFT methods described in paragraph (c) of this clause. (1) The. contract number (or other procurement identification number). (2) The Contractor's name and remittance address, as stated in the contract(s). (3) The signature (manual or electronic, as appropriate), title, and telephone number of the Contractor official authorized to provide this information. (4) The name, address, and 9 -digit Routing Transit Number of the Contractor's financial agent. (5) The Contractor's account number and the type of account (checking, saving, or lockbox). (6) If applicable, the Fedwire Transfer System telegraphic abbreviation of the Contractor's financial agent. (7) If applicable, the Contractor shall also provide the name, address, telegraphic abbreviation, and 9 - digit Routing Transit Number of the correspondent financial institution receiving the wire transfer payment if the Contractor's financial agent is not directly on-line to the Fedwire Transfer System; and, therefore, not the receiver of the wire transfer payment. (End of clause) I.3. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, SECTION I 233-01-0049 Page 36 of 38 with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far/ (End of clause) a. Federal Acquisition Regulation (FAR) (48 CFR Chapter 1) Clauses FAR Clause No. Title and Date 52.202-1 Definitions MAR 2001 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent APR 1984 Fees 52.203-6 Restrictions on Subcontractor JUL 1995 Sales to the Government 52.203-7 Anti -Kickback Procedures JUL 1995 52.203-8 Cancellation, Rescission, and JAN 1997 Recovery of Funds for Illegal or Improper Activity 52.203-10 Price or Fee Adjustment for JAN 1997 Illegal or Improper Activity 52.203-12 Limitation on Payments to Influence JUN 1997 Certain Federal Transactions 52.204-4 Printing/Copying Double -Sided on AUG 2000 Recycled Paper 52.209-6 Protecting the Government's JAN 2001 Interest When Subcontracting with Contractors, Debarred, Suspended, or Proposed for Debarment 52.215-2 Audit and Records -Negotiation JUN 1999 52.215-14 Integrity of Unit Prices OCT 1997 Alternate I OCT 1997 52.219-8 Utilization of Small Business Concerns OCT 2000 52.222-3 Convict Labor AUG 1996 52.222-26 Equal Opportunity FEB 1999 52.222-35 Affirmative Action for Disabled APR 1998 Veterans and Veterans of the Vietnam Era 52.222-36 Affirmative Action for Workers with JUN 1998 Disabilities 52.222-37 Employment Reports on Disabled JAN 1991 Veterans and Veterans of the Vietnam Era SECTION I 233-01-0049 Page 37 of 38 FAR Clause No. Title and Date 52.223-6 Drug -Free Workplace MAR 2001 52.225-13 Restrictions on Certain Foreign JUL 2000 Purchases 52.227-1 Authorization and Consent. JUL 1995 52.227-2 Notice and Assistance AUG 1996 Regarding Patent and Copyright 352-270-4 Infringement APR 1984 52.229-4 Federal, State, and Local Taxes JAN 1991 352-270-7 (Noncompetitive Contract) APR 1984 52.229-5 Taxes -Contracts Performed in APR 1984 U.S. Possessions or Puerto Rico 52.232-1 Payments APR 1984 52.232-8 Discounts for Prompt Payment MAY 1997 52.232-11 Extras APR 1984 52.232-17 Interest JUN 1996 52.232-23 Assignments of Claims JAN 1986 52.233-1 Disputes DEC 1998 52.233-3 Protest After Award AUG 1996 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes - Fixed Price AUG 1987 Alternate I APR 1984 52.244-5 Competition in Subcontracting DEC 1996 52.246-25 Limitation of Liability FEB 1997 Services 52.249-4 Termination for Convenience APR 1984 of the Government (Services) (Short Form) 52.249-8 Default (Fixed Price APR 1984 Supply and Service) b. Department of Health and Human Services Acquisition Regulation (HHSAR) (48 CFR Chapter 3) Clauses HHSAR Clause No. Title and Date 352.202-1 Definitions JAN 1997 352.232-9 Withholding of Contract APR 1984 Payments 352.270-1 Accessibility of Meetings, JAN 1997 Conferences, and Seminars to Persons with Disabilities 352-270-4 Pricing of Adjustments APR 1984 352-270-6 Publications and Publicity JUL 1991 352-270-7 Paperwork Reduction Act APR 1984 233-01-0049 Page 38 of 38 SECTION J - LIST OF ATTACHMENTS 1. Appendix A - Biological Response Planning Considerations (Pages 1-4) 2. Appendix B - 2001 MMRS Contract Deliverable Evaluation Instrument (Pages 1-15) APPENDIX A APPENDIX A - Biological Response Planning Considerations (This is a planning tool only — it is not meant to be prescriptive in any way.) Planning parameters for managing the consequences of the release of a biological weapon of mass destruction may include a variety of factors at the local, state, and national levels. These are provided below in four categories - general considerations, mass prophylaxis, mass patient. care, and mass fatality management. 1.0_ General Planning Considerations I.I. Command and control. I.I.1. Utilizing the incident command system. 1.1.2. Utilizing the unified command system. 1.2. Management of Public Affairs. 1.2-1. Identifying a single media point -of -contact - 1.2.2. An information center that will include all department and agency. Media representatives. 1.2.3. Pre -scripted messages. Consider multi-lingual needs. 1.2.4. Emergency and regular briefing sessions. 1.3. Provision of mental health services. 1.3.1. Mental health services for emergency workers and their. families. 1.3.2. Mental health services for victims and their families. 1.3.3_ Mental health services for others in the community who may be affected. 1.4. Centra -sized patient administration. 1.4.1. Matching patients with medical treatment facilities. 1.4.2. Patient tracking - 1S. Notification of other local, state, and .federal agencies. This may be required because personnel in the attacked area may have left before symptoms appeared and a BW attack was identified_ I.6. Coordinating and requesting transport of patients. 1.6.1. Patient decontamination prior to transport - Transport to casualty collection point versus directly to medical treatment facility. 1.6.3. Record keeping. 1.7. Transport of medical personnel and supplies. 1.7.1. Casualty collection points versus medical treatment facilities. 1.7.2. Central cache versus disperse caches. 1.7.3. Includes consideration of emergency responder health and safety. Considerations for housing, feeding, and clothing emergency workers. 1.8. Centralized control of medical logistics and equipment. 1.8.1. Record keeping. (important for later reimbursement) 1.9. Centralized communications control. 1.10. Centralized control of veterinary support for animal care (wild, domestic and commercial). 1.11. Centralized control of transportation assets. 1.11.1. Consider use of non-traditional (alternate) means of emergency transportation, such as using public transportation for patient movement. I.11.2. Consider establishing routine routes versus "on demand" transportation thus assisting in coordinating patient movement. 1.12. Centralized control of legal issues, claims, insurance, etc. versus having each medical treatment facility address legal issues. 1.12.1. Disseminating information to public, including where, and when. 1.13. Centralized epidemiological services and support. Includes providing a mechanism for other local, state and national agencies to report disease incidence rates to the central epidemiology center. 1.14. Centralized family support plan for medical providers. 1.15. Centralized next of kin notification procedures to assist in keeping medical treatment facility communications open. 1.15.1. Disseminating information to public, i.e. where, when. 1.16. Centralized method of coordinating with other federal, state and local agencies. 1.16.1. Consider issue of space. 1.16.2. identification of points -of -contact. 1.16.3. Procedures for requesting and integrating medical assets brought in to assist in treating patients. 1.16.4. Identify who can make requests. 1.17. BW incident alert procedures and sequences, that describe at what point will medical facilities b, - alerted and how will they be alerted. 1.17.1. Identify point at which outside agencies will be called for help, and who makes the decision. 1.18. Credeptialing issues that will allow non -local physicians and other care providers to legally practice. I . 18. 1. Record keeping. 1.19. Developing and maintaining a current list of capabilities and support requirements for outside teams that may be brought in to assist in casualty treatment 1.19.1. Frequency of updates and revisions. I.192. Dissemination of information. I.20. Exercising the local response system. .1.20.1. Frequency of table -top exercises. 1.20.2. Frequency of full -field exercises. 1.20.3. After -action reports and addressing their findings. 1.21. Food/water inspection and decontamination 1.22. Integration of military assets. 1.23. Zoonotic disease issues. 2.0. Planning Considerations for Mass Prophylaxis 2.i. Identification of target populations to be immunized (agent dependent). 2.1.1. Pediatric concerns. 2.1.2. Geriatric concerns. 2.1.3. Concerns for immuno -suppressed patients. - ,2. 1 atie-nts.- ,2.1 A. All persons versus contacts only. 2.2. Personnel requirements. 2.2.1. Use of auxiliary personnel (who may be trained on the spot but will require close professional supervision). 2.2.2. Includes numbers of personnel required by category (physician, nurse, ETM). 2.2.3. Located centrally or disperse. 2.2.4. Welfare and safety of emergency workers. 2.2.4.1. Addresses requirements for personnel protective equipment and in€ection control measures for workers. 2.3. Ensuring community participation. 2.3.1. Public announcements directed to the public and to the media. 2.3.2. Development of public information which includes all standard warnings for vaccines and a discussion of the adverse reactions possible. 2.4. Injection equipment: syringes, injectors, bifurcated needles. 2:4.1 Policies and procedures for the use of injection equipment. 2.4.2 Policies and procedures for the management of biological waste. 2.5. The choice of vaccine: Different preparations may be available, and the choice will be determined by cost, mode of delivery (oral, bifurcated needle, subcutaneous) and thermostability. - 2.5.1. Policies and procedures for handling, storage, distribution, delivery to patient. 2.6. Availability of vaccines and other drugs. Drugs and BW vaccines are not generally available. 2.6.1. Sourcing vaccines and pharmaceuticals. 2.6.2. Obtaining vaccines and pharmaceuticals from government sources. 2.6.3. Obtaining vaccines and pharmaceuticals from private industry. 2.7. Policies and procedures for use of vaccines in an Investigational New Drug (IND) status. Sever real of the BW vaccines are M. Includes procedures for ensuring the IND process is in place as required. 2.8. Procedures to ensure that all storage, transportation, and handling requirements for drugs and vaccines are met_ 2.8.1. Record keeping. 2.9. Development of standard distribution systems which ensure that all of the standard practices for administering these vaccines are met or approved emergency procedures are developed. 2.9.1. Centralized or dispersed stock. 2.92. Maintenance and rotation/replacement of shelf -life items. 2.9.3. Accessing stock.if caches are maintained at the state or regional level. 2.10. Gaining access to the target population. 2.10.1 The use of fixed centers and their location. 2.10.2 Door-to-door distribution. 2.10.3 -Combining both methods. 2.11. Definition of priority zones. 2.11.1. Begin immunization starting at -the center of the epidemic focus and proceeding outwards to the peripheiy or vice versa. 2.11.2. Consider whether populations of nearby cities also need to be immunized. 2.12. Establishing a time schedule for completing the- immunization campaign. logistics should be planned to complete immunization as rapidly as possible. 24 hours/day vice ghours/day 2.13. Record keeping. _.13.1. Positive controls of who are authorized to receive the treatment/vaccines- 2-13.2. Positive controls for tracking/documenting who received the treatments will assist in ensuring that the treatment regiment is completed. 2.13.3. Methods for tracking adverse reactif)ns. 2.13.4. Tracking and documenting the effectiveness of the treatment/vaccine, especially for off label use. 2.14. Evaluating the efficacy of immunization: percentage coverage, frequency of conversion, and antibody titers in samples of the population before and after immunization. 3.0. Plarining Considerations for Mass Patient Care 3.1. Personnel requirements 3.1.1. In-hospital providers and first responders. • 3.1.2. Adequate staffing to provide mass care. 3.1.3. Address need for specialties. 3.1.4. Address responsibility for disease management (infectious disease specialist). 3.1.5. Augmentation of personnel (NDMS). 3.1.6. Adequate staffing to maintain normal medical functions such as labor and delivery, elective procedures, injuries, etc. 3.1.7. Address medical personnel fleeing from or flooding into medical treatment facilities.. 3.1.8. The loss of health care providers due to exposure to the BW agent either initially during the attack or subsequently. 3.2. Treatment. 3.2.1. Ensure medical staff can recognize and treat BW casualties. 3.2.2. Availability of treatment protocols for all practitioners. Treatment protocols for BW agents, and for BW agents in combination with other illnesses and injuries. 3.2.3. Adequate staffing. 3.2.4. Staff augmentation (NDMS). 3.2.5. Record keeping. 3.2.6. Unique BW triage requirements that have been reviewed, approved and will withstand legal assault. 32 .7. The utilization of non-standard and perhaps unapproved diagnostic and treatment procedures for BW agents. For example, some treatment regimens are only approved for adults. 3.2.8. The use of telemedicine for consultation. 3.3. Facilities_ 3.3.1. Maximal utilization of existing health care facilities. 3.3.2.. Consideration of the use of long-term beds for acute care delivery. 3.3.3. Temporary augmentation. 3.3.3.1. Consider the use of warehouses/schools. 3.3.3.2. Consider the use of neighborhood treatment centers versus centralized treatment centers. 3.3.3.3. Deployment of NDMS/DOD mets such as field hospitals. 3.3.3.4. Importation of civilian assets. 3.3.4. The forward movement of patients to other locales for care (NDMS). 3.3.5. The availability of isolation beds. 3.3.6. Intra and inter hospital communications. 3.3.7. Ensure adequate monitoring of the food, air and water for medical treatment facilities. 3.4. Providing security for medical treatment facilities and medical personnel, crowd control, preventing a rush of personnel wanting treatment and vacciriations. 3.5. Medical treatment facilities decontamination capabilities and requirements for mass decontamination. 3.6. infection control issues: role of environmental contamination/deeon, infection control (isolation, quarantine; NEPA masks). 3.7. Admission procedures for BW patients. 3.8. Standardized method to report bed requirements. 3.8.1. Expansion capabilities of medical treatment facilities and other non-medical facilities. (e.g. schools, armories, convention centers, etc.). 3.9. medical treatment of response personnel.. 3.10. Family support for the families of medical personnel in the area or sent in to assist in the .espouse. 3.11. Provision of stress control for staff and psychological counseling for patients, families, and hospital staff. .3.12. Medical care of the worried well. 3.1.2.1. Provision of psychological counseling for worried well. 3.13. Special quarantine procedures for immuno -compromised patients and personnel. 3.14. Medical care equipment and pharmaceutical needs: includes pharmaceuticals, ventilators, infection control equipment such as gloves, gowns; and masks. 4.t). Planning- Considerations for Mass Fatality Mana ement. 4.1. Maximal use of existing facilities. 4.1.1. Use of non-traditional facilities to augment existing facilitie.s,'i.e., cold storage, reefers: etc. 42. Requesting deployment of NDMS/DOD assets (portable morgue facilities and personnel to augment local capability). 4.3. Identification of deceased, and plan to augment with NDMS..WD assets. 4.4. DecontaminationlIsolation procedures available to terminal care providers. 4.5. Plans for engaging the religious community. 4.6. • Plans for record keeping. APPENDIX B- Metropolitan Medical Response System (MMRS 2001. MMR S Contract Deliverable Evaluation Instrument Jurisdiction Evaluated: 2001 MMRS Contract Deliverable Evaluation Instrument page 1 of 15 Evaluator Date 01' Deliverable #1: Meeting with Project Officer. (The Julrsdiction's Public Health Service Regional Emergency Coordinator) Contract Reference: (2001 Statement of Work 41) Meet with Project Officer to discuss the purpose of this contract and review key aspects of the accepted proposal_ This meeting is to be held not more than one (1) month after the award of the contract. The Project Officer will be identified by separate correspondence. (2001 Statement of Work #1) Indicators of Fulfillment: 01.01 ❑ Did the contracted jurisdiction meet with the project officer to discuss the purpose of the contract and review key aspects of the accepted proposal within one (1) month of the award of the contract? 01.02 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 2 of 15 Evaluator Date 02 Deliverable #2: MMRS Development Plan. Contract Reference: (2001 Statement of Work #2) Create a MMRS Development Pian to outline the approach to the creation of an enhanced ability to deal with a terrorist use of a weapon of mass destruction (WMD). The pian shall identify how the Public Sa Public Health, and Health Services sector response to a N/B/C terrorist incident will be coordinatfety, ed. This MMRS Development Plan should detail the proposed leadership and membership of the development team and the philosophy underlying the proposed approach, along with a description of the geographic area that the MMRS wip cover. The plan must also include a roster of the Steering Committee membership, representing the relevant organizations that will assist in the planning and development of the MMRS. Consider the following personnel when forming the Steering.Committee: EMS, EMS Project Medical Directors, public and private hospital representation, hospital ER representation from major receiving hospitals, Local and State Emergency Management, Local Emergency Planning Committees (LEPCs), National Guard, Local and State Public Health departments (infectious disease representation), Mental Health, 911, Poison Control Centers, Medical Examiner, local laboratory representation, Police/FBI (including bomb squad), American Red Cross, and local federal agency representatives (i.e. DoD, VA, DOE, EPA, FEMA) where available. This development plan shall be completed in consultation with the Project Officer not more than three (3) months after contract award. (2001 Statement of Work #2) Indicators of Fulfillment: D2.0.1 ❑ Does the plan indicate that the MMRS represents an enhanced ability to deal with a terrorist use of a WMD? 02.02 ❑ 'Does the plan identify how the Public Safety, Public Health, and Health Services sector response to a N/B/C terrorist incident will be coordinated? 02.03 ❑ Does the plan. detail the proposed leadership and membership of the development team? 02.04 ❑ Does the plan detail the philosophy underlying the proposed approach? 02.05 ❑ Does the plan contain a description of the geographic area that the MMRS will cover? 02.07 02.08 02.09 ❑ Does the plan include a roster of the Steering Committee membership, representing the relevant organizations that will assist in the planning and development of the MMRS? ❑ is the steering committee membership inclusive of a broad base of emergency response disciplines? e.g. EMS, EMS Project Medical Directors, public and private hospital representation, hospital ER representation from major receiving hospitals, Local and State Emergency Management, Local Emergency Planning Committees (LEPCs), National Guard, Local and State Public Health departments (infectious disease representation), Mental Health, 911, Poison Control Centers, Medical Examiner, local laboratory representation, Police/FBI (including bomb squad), American Red Cross, and local federal agency representatives (i.e. DoD, VA, DOE, EPA, FEMA) where available. ❑ Has the MMRS development plan been completed in consultation with the Project Officer not more than three (3) months after contract award? Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 3 of 15 Evaluator Date 03 Deliverable #3: Basic MMRS Plan. Contract Reference: (2001 Statement of Work #3) Develop a Basic Metropolitan Medical Response System (MMRS) Plan for managing the human health consequences of a terrorist incident involving the use of weapons of mass destruction (WMD), i.e. a nuclear, radiological, is considered to be an enhanced local cani;N ical aindfor it hn� capable o+ creating mass casualties. The---MMRS The MMRS plan shall interface with the State plan, and shall be coordinated with other appropriate political jurisdictions (e.g. county government), with nearby/neighboring emergency response systems, and with nearby/neighboring MMRS systems (within approximately 25 miles or those with whom mutual aid is anticipated to be used). This pian shall identify Federal/State assets, such as the National Pharmaceutical Stockpile (NPS) and the National Disaster Medical System's (NDMS) National Medical Response Teams (NMRT), which are available for a response. Since the NPS will be delivered to a centralized point near the jurisdiction, the Basic MMRS Plan shall integrate with the State's plan for the . requesting, receipt, breakdown, repackaging and distribution of the NPS to a local jurisdiction. The MMRS plan shall address the receipt from the state, transportation, storage, further breakdown, (if applicable) distribution, and dispensing ofAhe NPS. The Basic MMRS Pian shall also contain procedures for the following: command and control; notification/alert procedures; management provision of accurate and timely information; centralized communication control;control of transportation assets; management/augmentation of medical personnel; management of medical supplies/equipment; emergency management of legal issues and credentiaiing; emergency management of patient rackingtrecord keeping; augmentation of. epidemiological services and support; laboratory support; crowd control; protection of treatment facilities/personnel; establishing a schedule for exercises; assigning responsibility for after -action reports and addressing report findings; considerations for treatment of response personnel; and provisions for the proper examination,. care and disposition of fatalities. Mental health services shall be designed for the care of emergency workers, victims and their families as well as others in the community who need special assistance in coping with the consequences of this type of event. A completed plan shall be submitted to the Project Officer not more than seven (7) months after contract award. (2001 Statement of Work #3) Indicators of Fulfillment: 03.01 ❑ Does the Basic MMRS Plan detail managing the human health consequences of a terrorist incident involving the use of a Weapons of Mass Destruction? 03.02 ❑ Does the plan identify that the MMRS is considered an enhanced local capability based upon existing First Responder/EMS, Public Health, Medical/Mental Health Services, Law Enforcement, and Emergency Management systems? 03.03 ❑ Does the plan interface with the State plan? 03.04 ❑ Has the plan been coordinated with other appropriate political jurisdictions, noarby/neighboring emergency response systems, and with nearby/neighboring MMRS systems? (within approximately 25 miles or those with whom mutual aid is anticipated to be used) 03.05 ❑ Does the plan identify Federal/State assets which are available for a response, such as the National Pharmaceutical Stockpile (NPS) and the National Disaster Medical System's (NDMS) National Medical Response Teams (NMRT)? 03.06 ❑ Does the plan address the receipt (NPS) from the state, transportation, storage, breakdown, distribution, and dispensing of the NPS (since the NPS will be delivered to a centralized point near the jurisdiction)? 03.07 ❑ Does the plan contain command and control procedures? 2001 MMRS Contract Deliverable Evaluation Instrument page 4 of 15 03.08 ❑ Does the plan contain notification and alert procedures? 03.09 ❑ Does the plan detail the management of public affairs? 03.10 ❑ Does the plan contain procedures for the provision of accurate and timely information? 03.11 ❑ Does the plan contain procedures for centralized communications control? 03.12 ❑ Does the plan contain procedures for control of transportation assets? 03.13 ❑ Does the plan contain procedures for managemenvaugmentation of medical personnel? 03.14 ❑ Does the plan contain procedures for management of medical supplies andui eq pment? . 03.15 ❑ Does the -plan contain procedures for emergency management of legal issues and credentialing? .03.16 ❑ Does the plan contain procedures for emer gency management of patient traddng/record keeping? . . 03.17 ❑ Does the plan contain procedures for augmentation of epidemiological services and support? 03.18 ❑ Does the plan contain procedures for laboratory support? 03.19 ❑ Does the. plan contain procedures for crowd control? 03.20 ..E] Does the plan contain procedures for protection of treatment facilities and personnel? -0321 ❑ Does the plan establish a schedule for exercises? 03.22 ❑ Does the plan assign responsibility for after -action reports and addressing report findings? 03.23 ❑ Does the plan contain procedures for treatment of response po personnel? 0324 ❑ Does the plan contain procedures for the proper examination, care, and disposition of fatalities? 03.25 ❑ Does the plan designate mental health services to care for emergency workers, victims and their families, and others in the community who need special assistance in coping with the consequences of a WMD event? 0326 ❑ Has a Basic MMRS plan been submitted to the Project Officer not more than seven (7) months after contract award? 03.27 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 5 or 15 Evaluator Date 04 Deliverable #4: Component MMRS Plan for Forward Movement of Patients Contract Reference: (2001 Statement of Work #4) To the extent that local resources are insufficient to provide the definitive health care required for all of those directly affected by the attack, the jurisdiction shall develop a component of the MMRS Plan for Forward Movement of Patients to other areas of the region or nation. Consider all available modes of transportation (vehicular, railroad, aircraft, ship). A critical item to address is who in the jurisdiction will have the authority to make the decision to move patients. Where possible, this plan shall be developed in coordination with the applicable Federal Coordinating Center (FCC). The Project Officer'4ll provide assistance in determining the appropriate FCC the jurisdiction shall coordinate with. This plan shall be accomplished in consultation with the Project Officer not more than eight (8) months after the award of the contract. (2001 Statement of Work #4) NOTE 4: The Federal mechanism for transportation and care would be provided by the National Disaster Medical System. Indicators of Fulfillment: 04.01 ❑ Does the Component MMRS Plan detail the jurisdiction's procedures for the Forward Movement of Patients to other areas of the regioMnation, when local resources are insufficient to provide definitive health care? X4.02 ❑ Does.the Component MMRS Plan address all available modes of transportation (vehicular, railroad, aircraft; ship) for the Forward Movement of Patients? 04.03 ❑ Does the Component MMRS Plan identify who in the jurisdiction has the authority to make the decision to move patients? 04.04 ❑ Does the Component MMRS Pian indicate that the federal mechanism for transportation and care would be provided by the National Disaster Medical System? 04.05 ❑ Does the Component MMRS Plan indicate coordination with thea appropriate opriate Federal Coordinating Center (FCC), if applicable? 04.06 ❑ Has the Component MMRS Plan for Forward Movement of Patients utilizing the National Disaster Medical System been completed in consultation with the Project Officer not more than eight (8) . months after the award of the contract? 04.07 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 6 of 15 Evaluator Date t 05 Deliverable #5: Component MMRS Pian for responding to a chemical, radiological, nuclear, or explosive WMD event. Contract Reference: (2001 Statement of Work ##5) Develop a component of the MMRS Plan for responding to and managing the health consequences of an incident resulting from the use of a chemical; radiological, nuclear, and/or explosive WMD. The MMRS shalt address the following: agent detection/ identification; human extraction; antidote administration; victim decontamination; triage; primary care prior to their transportation to a definitive medical care facility; emergency medical transportation of the patients; emergency and inpatient services in hospitals that have the capacity and capability to provide the definitive medical care required or to pre -designated off-site treatment facilities; and management of patients arriving at hospitals without prior field treatment/screening or decontamination. A completed plan shall be submitted to the Project Officer not more than nine (9) months after contract award. (2001 Statement of Work #5) Indicators of -Fulfillment: 05.01 ❑ Does the Component MMRS Plan identify procedures for responding to and managing the health consequences of an incident resulting from the use of a chemical, radiological, nuclear, and/or explosive WMD? 05.02 ❑ .Does the Component MMRS Plari include detailed procedures for agent detection/identification? 05.03 ❑ Does the Component. MMRS Plan include detailed procedures for human extraction? 05.04 ❑ Does the Component MMRS Plan include detailed procedures for antidote administration? 05.05. ❑ Does the Component MMRS Plan include detailed procedures for victim decontamination? 05.06 ❑ Does the Component MMRS Plan include procedures for victim triage andfor providing primary care prior to transportation to a definitive medical care facility? 05.0*7 ❑ " Does the Component MMRS Plan include detailed procedures for the emergency medical transportation of victims? 05.08 ❑. Does the Component MMRS Plan provide for emergency and impatient services in hospitals that have the capacity and capability to provide the definitive medical care required, or in - pre designated off-site treatment facilities? 05.09 ❑ Does the Component MMRS Plan include procedures for managing patients arriving at hospitals without prior field treatment/screening or decontamination? 05.10 ❑ Has the Component MMRS Plan for responding toa chemical, radiological, nuclear, or explosive WMD event been submitted to the Project Officer not more than (9) months after contract award? 05.11 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument page 7 of 15 Evaluator Date 06 Deliverable #6: Component Plan for a MMST (Optional) Contract Reference: (2001 Statement of Work #6) If a clearly identifiable Metropolitan Medical Strike Team (MMST) is a component of your MMRS plan', develop a component of the MMRS Plan for MMST capability that includes its mission statement, organization, membership, and concept of operations. Included in this operational plan shall be provisions for its activation, deployment, NB/C agent identification, extraction of victims from the incident site, antidote administration, human decontamination, triage and primary care, and preparation of victims for transportation to definitive care facilities with sufficient supplies of appropriate antidotes to assure adequate treatment. This plan shall be submitted to the Project Officer no later than twelve (12) months after the award of the contract. (2001 Statement of Work #6) Indicators of Fulfillment: 06.01 ❑ Does the Component MMRS Plan contain a mission statement and concept of operations for the MMST? 06.02 ❑ Does the Component MMRS Phan detail the organization and membership of the MMST? 06.03 ❑ Does the Component MMRS Plan detail procedures for the activation and deployment of 1he MMST? 06.04 ❑ Does the Component MMRS Pian detail procedures for. the. identification of the N/B1C agent?. 06.05 ❑ Does the Component MMRS Plan detail procedures for extraction of victims from the incident site? 06.06 ❑ Does the Component MMRS Plan detail procedures for administration of the appropriate antidote? .. 06.07 ❑ Does the Component MMRS Plan detail procedures for human decontamination? 06.08 ❑ Does the Component MMRS Plan detail provisions for triage. and primary care of victims? 06.09 ❑ Does the Component MMRS Pian detail preparation of victims for transportation to definitive care facilities with sufficient supplies of appropriate antidotes to assure adequate treatment? 06.10 ❑ Has the Component MMRS Plan been submitted to the Project Officer no later than twelve (12) months after the award of the contract? 06.11 Notes: MMRS cities have used three (3) approaches to address the response requirements for a chemical terrorist event. I.' Augmentation approach - this is the development of a separate stand-alone team that is not on -duty (i.e. the response is from ' home), 2. Integration approach - this is the provision of training to enhance the on-duty.response capability and capacity, 3. Combination approach - enhanced on - duty response together with technical assistance through augmentation 2001 MMRS Contract Deffverable Evaluation Instrument page 8 of 15 Evaluator 07 Deliverable #7: Component MMRS Plan for managing the health consequences of a biological WMD. Contract Reference: (2001 Statement of Work #7 and Contract APPENDIX A) Develop a component of the MMRS Plan to manage the health consequences of the release of a biological weapon of mass destruction. This pian shall be integrated with existing or planned Local and State health surveillance plans for bioterronsm and influenza pandemic planning. This Portion of the pian shall address five general areas. 11) Early Recognition: the jurisdiction shall identify, describe, or develop `early warning indicator(s)" which will be used to alert local officials of a biological terrorist event to ensure timely notification and, activation of response plans. This plan shall identify who will receive notification . and who will make the decision to further implement response plans. 12) Mass Immunization/Pronhvlaxis: 1n this section, the jurisdiction shall highlight, develop, or augment existing plans for managing and implementing mass immunization/prophylaxis. In developing this plan, it shall be assumed that the Federal government would assure the.availability of vaccines and antibiotics within 24 hours of notification. Key components of this plan include a description of the decision making process to initiate a mass immunization campaign and plans for identifying the affected population. 19Mass Patient Care: In this section, the jurisdiction shall develop or augment existing plans for providing care for a significant portion of the population. It shall include plans for the expedient expansion of existing healthcare system capacity and plans for taking care of people in excess of either existing or expanded capacity. If existing plans include alternate care facilities, secondary assessment centers, or modular emergency medical system components (acute care facilities, neighborhood emergency health centers, or off-site triageAreatment/transport centers), the jurisdiction shall include its plans for staffing, equipping, and providing transportation to and from these facilities. (Relevant documentation is located at www.mmrs.hhs.gov) (4) -Mass Fatality Management: In this section, the jurisdiction shall develop or augment existing plans for providing respectful care and disposition for a large percentage of the population. It shall include: plans for augmenting existing morgue. facilities and staff; and plans for decontamination/isolation procedures where appropriate. f5) Environmental Surely In this section, the jurisdiction shall describe or develop a plan for identifying environmental risk; the need for decontamination or vector intervention; and a process for safe re-entry into a suspect area (in consultation with local, state, and federal environmental agencies). The size and robustness of any response to the use of a biological weapon of mass destruction (WMD) will be determined by the specific biological agent. As a result, response planning shall be considered at three (3) levels: 1. Incidents with up to one hundred (100) victims, 2. Incidents with one hundred (100) to ten thousand (10,000) victims, 3. Incidents with more than ten thousand (10,000) victims. This component plan shall be submitted.to the Project Officer no later than eighteen (18) months after the award of the contract. (2001 Statement of Work #7 and APPENDIX A) NOTE 5: A detailed list of. Biological Response Planning Considerations is included as Appendix A. (This list is intended for use as a planning tool. It is not prescriptive) NOTE 6: Biological Agents that should be considered for SOW #7 are: Anthrax, Botulism, Hemorrhagic Fever, Plague, Smallpox, and Tularemia Indicators of Fulfillment: 07.0.1 ❑ Does the Component MMRS Plan detail managing the human health consequences of the release of a biological weapon of mass destruction? 07.02 ❑ Is the Component MMRS Plan integrated with (existing or planned) Local and State health surveillance plans for bioterrorism and influenza pandemic planning? 07.03 ❑ Does the Component MMRS Plan identify the following five general areas: Early Recognition, Mass Immunization/Prophylaxis, Mass Patient Care, Mass Fatality Management, and Environmental Surety? 2001 MMRS Contract Deliverable Evaluation Instrument Page 9 of 15 07:04 ❑ Early Recognition. Does the Component MMRS Plan identify, describe, or develop early warning indicators that will be used to alert local officials of a biological terrorist event? 07.05 ❑ Early Recognition. Does the Component MMRS Plan identify who will receive notification 'and who will make the decision to further implement response plans? 07.06 ❑ Mass Immunization/Prophylaxis. Does the Component MMRS Plan highlight, develop, or . augment existing plans for management and implementation of mass immunization/prophylaxis? 07.07 ❑ Mass Immunization/Prophylaxis. Does the Component MMRS Plan include a description of the decision making process to initiate a mass immunization campaign and accomplish identification of the affected population? 07.07 ❑ Mass Patient Care. Does the Component MMRS Plan develop or augment existing plans for providing care for a significant portion of the population? . 07.08 ❑ Mass Patient Care. Does .the Component MMRS Plan detail procedures for rapid expansion of . the existing health care system capacity, and plans for taking care of people in excess of either existing or expanded capacity?. 07.09 ❑ Mass Patient Care. If existing plans include alternate care facilities, secondary assessment centers, or modular emergency medical system components (e.g. acute care facilities, neighborhood emergency health centers, or off-site triage/treatment/transport centers),does the Component MMRS Plan contain details for staffing, equipping, and providing transportation to and from these facilities? 07.10 ❑ Mass Fatality Management. Does the Component MMRS Plan develop or augment existing mass fatality management plans for providing respectful care and disposition for a large percentage of the population? 07.11. ❑ 'Mass Fatality Management. Does the Component MMRS Plan detail procedures for augmenting existing morgue facilities and staff? .07.12 ❑ Mass Fatality Management. Does the Component. MMRS Plan detail procedures for decontamination/isolation of fatalities where appropriate? 07.13 ❑ Environmental Surety. Does the Component MMRS Plan describe or develop for procedures identifying environmental risk? 07.14 ❑ Environmental Surety. Does the Component MMRS Plan describe or develop procedures for determining the need for decontamination or vector intervention? 07.15 ❑ Environmental Surety. Does the Component MMRS Plan establish a process for safe re-entry into the suspect (affecfeco area in consultation with Local, State, and Federal environmental agencies? 07.16 ❑ Response Planning. Does the Component MMRS Plan provide for three levels of response: 1) up to 100 victims, 2) between 100 and 10,000 victims, and 3) more than 10,000 victims? 07.17 ❑ Response Planning. Does the Component MMRS Plan include consideration of the following biological agents (SOW Appendix B): Smallpox, Anthrax, Plague, Botulism, Tularemia, and Hemorrhagic Fever? 2001 MMRS Contract Deliverable Evaluation Instrument Page 10 of 15 07.18 ❑ Has the Component MMRS Plan for managing the health consequences of the release of a biological WMD been submitted to the Project Officer no later than eighteen (18) months after the award of the contract? 07.19 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument page 11 of 15 Evaluator. 08 Deliverable #8: Component MMRS Plan for focal Hospitals and Healthcare Systems Contract Reference: (2001 Statement of Work #8) Develop a component of the MMRS Plan for the local hospital and healthcare system. Ensure that the component of the MMRS Plan addresses the following eight general areas. (1) Plans for notification of hospitals, clinics, HMOs, etc. that an incident has occurred. (2) Pians and procedures in place for hospitals, clinics, and HMOs to protect them from contamination from environmental or patient sources. (3) Plans for providing triage and initiation of definitive care at local healthcare facilities. (4) Plans for adequate security to support these activities. (5) Availability of adequate personal protective equipment and pharmaceuticals for hospital and clinic providers. (6) Adequate pharmaceuticals and equipment (ventilators) are available locally, or that plans are in place to obtain them in a timely manner. (7) Ability of medical staff to recognize and treat casualties caused by WMD agents. (8) Treatment protocols are readily available. These pians shall be presented to the Project Officer no later than eighteen (18) months after award of the contract. (2001 Statement of Woek #8) NOTE 7: Current Joint Commission on Accreditation of Healthcare Organizations (JCAHO) standards for emergency preparedness address an emergency preparedness management pian (EC.1.6), a security management plan (ECA .4), a hazardous materials/ waste management plan (EC.1.5), and emergency preparedness drills (EC.2.9) Indicators of Fulfillment: 08.01 ❑ Does the Component MMRS plan detail procedures for notification of hospitals, clinics, HMOs, etc. that an incident has occurred? 08.02 ❑ Does the Component MMRS plan identify procedures in place to protect hospitals, clinics, and HMOs from contamination from environmental or patient sources (e.g. lock -down procedures and patient decontamination procedures prior to entry)? 08.03 ❑ Does the Component MMRS plan detail procedures for providing triage and initiation of definitive care at local healthcare facilities? 08.04 ❑ Does the Component MMRS plan detail procedures for providing adequate security to support these activities? 08.05 ❑ Does the Component MMRS plan identify the availability of adequate personal protective equipment and pharmaceuticals for hospital and clinic providers? 08.06 ❑ Does the Component MMRS plan specify that adequate pharmaceuticals and equipment (ventilators) are available locally, or that plans are in place to obtain them in a timely manner? 08.07 ❑ Does the Component MMRS plan specify that medical staff have the ability to recognize and treat casualties caused by WMD agents? 08.08 ❑ Does the Component MMRS plan detail that treatment protocols are readily available? 08.09 ❑ Has the Component MMRS plan been submitted to the Project Officer no later than eighteen (18) months after award of the contract? 08.10 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 12 of 15 .F Evaluator Date 09 Deliverable #9: MMRS Training Plan (Include initial and refresher training requirements) Contract Reference: (2001 Statement of Work #9) Develop a Training Plan for the MMRS that identifies training requirements for MMRS personnel, including all first responders EMTs, paramedics, vehicle drivers, emergency room and other hospital personnel who will be providing care to victims of a WMD incident. This training pian will include initial and refresher training requirements. In the event that the DOD or DOJ Domestic Preparedness training has been provided to the city, the contractor should indicate how the training received, including FEMA/DOJ training, will be integrated into meeting the initial training requirements as well as continuing education and other refresher training needs. This pian shall be presented to the Project Officer no later than eighteen (18) months after award of the contract. (2001 Statement of Work #9) NOTE 8: For the training of hospital personnel, it is important to note that Presidential Decision Directive 62 (PDD 62) highlights the VA's role in the training of medical personnel in NDMS hospitals. Indicators of Fulfillment: 09.01 ❑ Does the MMRS Training Plan identify training requirements for MMRS personnel, including all first responders EMTs, paramedics, vehicle drivers, emergency room. and other hospital personnel who will be. providing care to victims of a WMD incident? 09.02 ❑ Does this training plan include initial and refresher training requirements? 09.03 ❑ Does the MMRS Training Plan indicate how previously received training (DOD, DOJ, or FEMA) will be integrated into meeting the initial training requirements as well as continuing education and other refresher training needs? 09:04 ❑ For the training of hospital personnel, does the MMRS Training Plan identify the VA's role in the training of medical personnel in NDMS hospitals? 09.05 ❑ Has the pian for identifying training requirements along with training plan been submitted to the Project Officer no later than 18 months after award of the contract? 09.06 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 13 of 15 " Evaluator A 10 Deliverable #10: MMRS Pharmaceutical and Equipment Plan Contract Reference: (2001 Statement of Work #10) Develop a MMRS Pharmaceutical and Equipment Plan. Submit a list of pharmaceuticals con sisfent with the mission of the MMRS. Pharmaceuticals should be sufficient to provide care for at least 1,000 victims for a. chemical incident, and for the affected population forth first 24 hours of response fora biological incident (it should be assumed that the Federal government would assure the availability of vaccines and antibiotics within 24 hours of notification). Equipment may include personal protective equipment, detection equipment and decontamination equipment (both field and hospital). A timetable for procurement of the above items aril a plan for equipment maintenance and pharmaceutical storage should accompany this. A property officer responsible for all property received and purchased under this contract shall be identified Submit a spreadsheet detailing equipment and pharmaceuticals procured from HHS, DoD, DOJ, and FEMA programs. This plan shall be presented to the Project Officer no later than eighteen (18) months after the award of the contract. (2001 Statement of Work #10) NOTE 9: Equipment purchases under this contract shall be harmonized with equipment received from DoD, DOJ, and FEMA programs. NOTE 10: No equipment, pharmaceuticals, or antidotes may be purchased until the lists have been submitted and approved by the Project Officer. Indicators of Fulfillment: 10.01 ❑ Is the fist of pharmaceuticals consistent with the mission of the MMRS? 10.02 ❑ Are the pharmaceuticals sufficient to provide care for at least 1,000 victims, for a chemical incident, and for the affected.population for the first 24 hours of response for a biological incident? 10.03 ❑ Does the plan contain a timetable for procurement of pharmaceuticals and equipment? 10.04 ❑ Does the plan detail procedures for equipment maintenance and pharmaceutical storage? 10.05 ❑ Does the plan identify a property officer who is responsible for all property received and purchased under this contract? 10.06 ❑ Are equipment purchases under this contract harmonized with equipment received from DoD, DOJ, and FEMA programs? 10.07 ❑ Does the plan include a spreadsheet detailing equipment and pharmaceuticals procured from HHS, DoD, DOJ, and FEMA programs? 10.08 ❑ Has the plan been. submitted to the Project Officer no later than eighteen (18) months after award of the contract? 10.09 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 14 of 15 41 Evaluator Date 11 Deliverable 911: Progress Reports (This should be a brief monthly status report) and a Final Operational Report Contract Reference: (2001 Statement of Work #11) Provide monthly progress reports that describe activities undertaken the previous month and the progress on the contract deliverables. By the fifteenth (15ih) of each month, these reports shall be sent to the project officer, the Program Support Center (PSC) Contracting Officer, and to the Office of Emergency Preparedness (names and addresses will be provided). These reports shall describe successful endeavors and barriers encountered. Any barrier encountered shall be accompanied with a plan to resolve the issue. Include all meeting minutes that relate to MMRS development. A final report is due at the end of the eighteen (18) month contract period. It shall constitute an assessment of response capabilities (enhanced or created) that now exist as a result of the MMRS planning effort. It also shall include a statement that the MMRS has achieved operational status. (2001 Statement of Work #11) Indicators of Fulfillment: 11.01 ❑ Has the contracted city submitted monthly progress reports describing successful endeavors and barriers encountered to: 1) the project officer (Emergency Coordinator), 2) PSC (HHS Program Support Center] Contracting Officer, and 3) the Office of Emergency Preparedness? 11.02 ❑ If a barrier was identified in the monthly progress report, was a plan included to resolve the issue? 11.03 ❑ Does the monthly progress report include all meeting minutes that relate to MMRS development? 11.04 ❑ Has the contracted city submitted a final report at the end of the eighteen (18) month contract pew? 11.05 ❑ Does the final report constitute an assessment of response capabilities (enhanced or created) that now exist as a result of the MMRS planning effort? 11.06 ❑ Does the final report include a statement that the MMRS has achieved operational status? 11.07 Notes: 2001 MMRS Contract Deliverable Evaluation Instrument Page 15 of 15