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5. PROJECT NUMBER (if applicable)CODE7. ADMINISTERED BY2. AMENDMENT/MODIFICATION NUMBERCODE6. ISSUED BY8. NAME AND ADDRESS OF CONTRACTOR4. REQUISITION/PURCHASE REQ. NUMBER3. EFFECTIVE DATE9A. AMENDMENT OF SOLICITATION NUMBER9B. DATEDPAGEOF PAGES10A. MODIFICATION OF CONTRACT/ORDER NUMBER10B. DATEDBPA NO.1. CONTRACT ID CODEFACILITY CODECODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersE. IMPORTANT:is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAYis not extended.12. ACCOUNTING AND APPROPRIATION DATA(REV. 11/2016)is required to sign this document and return ___________ copies to the issuing office.is not,A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.15C. DATE SIGNEDB. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:D. OTHERBYContractor16C. DATE SIGNED14. DESCRIPTION OF AMENDMENT/MODIFICATION16B. UNITED STATES OF AMERICAExcept as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.15A. NAME AND TITLE OF SIGNER16A. NAME AND TITLE OF CONTRACTING OFFICER15B. CONTRACTOR/OFFERORSTANDARD FORM 30 PREVIOUS EDITION NOT USABLEPrescribed by GSA - FAR (48 CFR) 53.243(Type or print)(Type or print)(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)(Number, street, county, State and ZIP Code)(If other than Item 6)(Specify type of modification and authority)(such as changes in paying office, appropriation date, etc.)(If required)(SEE ITEM 11)(SEE ITEM 13)(X)CHECKONE13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONSAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT(Signature of person authorized to sign)(Signature of Contracting Officer)139000206-26-201836C241Department of Veterans AffairsNetwork Contracting Office 1950 Campbell AvenueWest Haven CT 0651636C241Department of Veterans AffairsNetwork Contracting Office 1950 Campbell AvenueWest Haven CT 06516To all Offerors/Bidders 36C24118Q025906-06-2018 XXX1** HOUR & DATE for Receipt of Offers is EXTENDED to:07/03/2018 1200 p.m. ESTSee CONTINUATION PageX1The purpose of this amendment is to: 1. Provide responses to vendor questions. 2. Revise the quote response due date to July 3, 2018 at 12:00 P.M. EST, quotes shall be emailed to Julie Provenzano3. Revise the price schedule. 4. Revise the Statement of Work and Pick Up Schedule. ONLY VIP VERIFIED SDVOSB WILL BE CONSIDERED TAMMY DAVISContracting Officer CONTINUATION PAGETechnical Questions : 36C24118Q0259 CT Shredding1) I would like to get a clarification on one of the requirements. The solicitation documents state that you are looking for 90 gallon bins? Is that a type-o? If it is not a type-o, will the government accept the industry standard 96 gallon bins?RESPONSE: Yes, it is a typographical error 96 Gallon containers are currently being used.2) Will the government accept on-site services versus the off-site option?RESPONSE - On site shredding service will be accepted versus off-site option.3) We would also like to know the current contract amount and the vendor please.RESPONSE – Infoshred, LLC, $26,000.00 (One Year).4) P.5 - General: The documents to be destroyed are described as “classified” on five CLINs (0001,1001, 2001, 3001, 4001), as well as on pages 5-6. In other descriptions the material is describedas “confidential”. Please confirm whether there will be classified material in your documents asthis level of destruction will affect our performance requirements and therefore our pricing.If the solicitation contains the term “Classified”, Classified information is sensitiveinformation to which access is restricted by law or regulation to particular classes ofpeople. A formal security clearance is required to handle classified documents or accessClassified data.If material is “Classified” this means it is assigned a National Security Clearancelevel code of something such as Secret or Top-Secret, etc.4a) I don’t think this is what you want, is it?RESPONSE: No material is Classified, materiel is considered to be confidential.4b) I think you want it to say “Confidential”, which is a much lower standard. If you do want it to be considered “Classified”, It will add a lot of expense to your contract, not to mention PHI is NOT “Classified”. Scope of Work: “off-site shredding” is called for here rather than on-site destruction or on-site interim destruction with final destruction off-site. Have you indicated anywhere in thesolicitation a desire for on-site interim shredding, and if so where is it mentioned? RESPONSE: No, materiel to be shredded is to be considered as Confidential, on-site shredding is acceptable.4c) Alternately please confirm that you are indeed requesting all documents be carried off the properties to be destructed in a different location ? RESPONSE : On-site shredding is acceptable.5) P.6“g” The ability to “use shredded paper for recycling purposes” hinges on whether your materialis classified or confidential. If the latter, recycling is our standard method of disposal. If it isClassified material, the destruction follows different parameters, which results in a materialthat cannot be recycled.“j” Inspection of the equipment and vehicles is not a problem, but the COR should understandthat while in operation the truck box cannot be opened for inspection.That would be a HUGE security and NAID AAA Certification violation.“l” Please note that VA Directive 6371 outlines the process for destroying temporary sensitiverecords, stating that they must be “destroyed to a degree that definitively ensures that theyare not readable or reconstructable to any degree.” Yet in another reference to Directive 6371,on page 8 of the solicitation, it is indicated in quote marks (as though quoting from theDirective), that the destruction process should reduce the material to particles “1x5 millimetersin size”. Unfortunately nowhere in Directive 6371 are millimeters (or any other particle size)mentioned. Also, as it relates to the “Recycling” issue referenced above, 1 x 5 MM particleshred size is equivalent to dust and therefore cannot be recycled.VA Directive 6371 specifically does not reference a particle size to avoid this very issue. As long as the process renders the material not reconstructable or readable, that is all that is required.We are subject matter experts on the secure destruction of our client’s temporary paper records. If your Privacy or Security Officers would like to speak with us and receive a detailed explanation on how our process works, we would be happy to do so. As an FYI, 1 x 5 MM particle size shredding is only required for NSA Level 7 security Destruction (i.e. National Security, CIA, DOD, and other Top-Secret records). It is totally unnecessary for PHI information. It also is very difficult to accomplish, is very slow, very expensive, and very environmentally hazardous. It produces a tremendous amount of dust subject to spontaneous combustion risks (i.e. It is a tremendous fire hazard), and requires very expensive equipment to perform this work. There are virtually no companies in the U.S. capable of performing the work. If they say they can, then you better make them prove it by requiring them to demonstrate their process to you. Finally, just because the 1 x 5 MM particle size is mentioned in NIST 800-88, and VA Directive 6371 cites the NIST document as a reference, this does not mean it is incorporated into the Directive.5a) For these aforementioned reasons, we would ask you to make a modification to remove this reference on page 8, and any other reference to millimeter size, and only reference VA Directive 6371?RESPONSE: The contractor shall follow VA guidelines that are defined in the VA directive 6371.6) Areas of Consideration: Please let us know how many buildings are being serviced at each location so that we may be able to provide accurate pricing?RESPONSE There is one pick up location at each campus (Newington & West Haven). All other locations have one building.7) P.7 Specific Requirements7a) Please provide what state licensing credentials you are requiring and where to find those for review?RESPONSE: Deleted. See revised Statement of Work.7b) Please provide information on the certificate of insurance for working on a Government Installation? Please explain the standards of State of Connecticut-certified shredding services and the other quality assurance criteria.RESPONSE: Worker Compensation and Employer's Liability: Contractors are required to comply with applicable Federal and State Workers Compensation and Occupational Disease Statutes. State certified shredding services requirements have been deleted from the SOW. 7c) Please explain exactly what you mean by “When full, they shall be brought to a pick up location by VA staff.” Will this location be one spot within each building? Or brought to a dock? To our truck?RESPONSE: The VA staff empties the small containers into the larger ones for the contractor to pick up at a centralized location at the West Haven campus as well as the Newington campus.7d) Does this mean you DO NOT expect us to walk the buildings to gather the material? Thatyou will be bringing it to us? “Full containers to be changed out with empties as needed”: We typically will be emptying ALL the containers on our service calls, at which point the same container can be returned to your pick up location for the VA staff to distribute as appropriate. There won’t be any need to change out containers.RESPONSE : The contractor will go to a centralized location at each campus and pick up the full containers.8)p.10-22 Price/Cost Schedule It isn’t clear how you would like us to fill out this schedule. 8a) Would you prefer that we put a total price for 12 months next to the lead item (e.g. 0001)?RESPONSE: No, Line Item 0001 shall not be completed. The vendor shall complete the Sub Line Items.8b) Or would you prefer that each service location is priced out separately? Please be specific what you are looking for so we can do it correctly.RESPONSE: Complete the price schedule as specified.8c)For Additional Pickups (e.g. 0002) we need to know how you would like this priced. Forexample, does the phrase “not to exceed 50” mean 50 containers per visit? If so, what size? Oris it the number of visits? (then how many containers each)?RESPONSE: 15 additional visits per year, consisting of not more than ten 96 Gal containers per visit.8d) At which locations will the additional pickups be needed?RESPONSE : The West Haven & Newington campus and Yale University West Campus. Errera has been revised from on call to once a week. 8e) Will these pickups consist of all paper documents or will media be included? If the latter, there needs to be two CLINs – one for paper and one for media – the two services are priced differently.RESPONSE 9. It is possible that paper & media may be picked up throughout the life of the contract. See revised SOW and Price Schedule.8f) For Special Pickups (e.g. 0003) we need the same questions answered regarding method ofpricing as above. Since media is specifically mentioned here the CLIN definitely needs to be splitinto two in order to price media and paper pickups separately.RESPONSE: See revised SOW and Price Schedule.9)P.27Pick Up Schedule and # of Containers9a) You have listed 227 Slim Jim containers on this schedule – would you please explain your intentwith these? RESPONSE: The slim Jim containers are used throughout the facility at various offices. See Revised SOW- the Government owns the Slim Jim containers.9b)Are you asking us to provide those containers for your use at no charge? RESPONSE: No, the requirement for Slim Jims has been deleted from the SOW.9c) Who will empty them? RESPONSE: The contents of the Slim Jim containers will be emptied into the secure shredding containers by VA employees that the contractor is being paid to service. 9d) Where will the material residing in those go – in other words will the Slim Jimmaterial become part of what we need to shred?RESPONSE: The material in the containers will need to be shredded.9e) If the VA wants to have these containers and expects us to provide them, and also emptythem, then WE WILL charge for this service. If the VA only wants to have thesecontainers for their employees’ use, and then have them empty the contents in thesecure shredding containers we are being paid to service, this would be acceptable. But,only if the VA either provides the containers themselves, or reimburses us for theirpurchase price.RESPONSE: The Government shall provide 227 Slim Jims (180) @ the West Haven campus & 47 @ the Newington campus for use throughout the life of the contract. 9f) For the “on call” line items, is the note (Est. Qty.4) to be taken as you call for service on thatline item 4 times per year?RESPONSE: Yes.It would seem to be prudent for pricing purposes to note that 4 is the maximum, and further calls will require a modification.9g) Will the on-call occasions be coordinated to be serviced during a regularly scheduled service tothe site(s) in question?RESPONSE: Not necessarily, this could be part of a regular schedule or Off schedule.9h) What are the quantity averages for each site/pickup over the last contract period/years?RESPONSE Historical data: Qty. pick-up yearly average 168 for West Haven campus, 104 for the Newington campus. 12 times for all CBOC’s, 52 pick-ups for the Errera Community Care Center.9i) What is the name of the current contractor and the contract number associated with that award?RESPONSE: Infoshred, LLC BPA VA241-13-A-0076, TASK ORDER VA241-17-J-1180)9j) What do you estimate the total container cost to be for this restricted contract?RESPONSE: The Government does not provide estimates.10) 10a) Is this a new requirement? RESPONSE: No10b) If not; Is there a current contract in place and when does it end?RESPONSE: Yes, July 31, 201810c) What is the contract award number that awarded the current contract?RESPONSE: BPA VA241-13-A-0076, TASK ORDER VA241-17-J-118011) Please explain the term used in Section D – page 27 : “internal use n/c”RESPONSE: n/c – this refers to no charge for emptying the Slim Jims into the centralized location. The VA employees will empty the bins. 12) Please explain the term used in Section D- page 27 On-Call (Est. Qty. 4), 6, 8, 36RESPONSE: On call Qty. is the estimated number of on calls placed for the specified containers, based on previous years.13) If contractor respond to an on-call service call, will contractor ever be called to only empty one container and not allowed to service other containers as well? And be possibly call the next day again for another repeated on-call service. Note: it isn’t profitable to come for only 1 or 2 containers while responding within 24 hours as defined in the scope of work.RESPONSE: The contractor should be allowed to empty the container or container at that time, if it is reasonably close to the regularly scheduled pick up time.14) Should it be understood under this requirement that all classified, sensitive confidentialand medical records for the VAMC and the CBOC’s do not require an on-site shreddingtruck?; if so; is the current contractor currently shredding off site?RESPONSE :On-site shredding truck is not required for VAMC’s & CBOC’s.15) Has the VA Chief Information Officer or the VA Privacy officer approved off-site destruction?RESPONSE: Yes16) Who is the Privacy Officer for VMAC New Haven?RESPONSE: Information will be provided after award.17) Can you please direct us to the paragraph in VA Directive 6371 that specifies “crosscutting capability” or “1x5 millimeters in size”?RESPONSE: Deleted. See revised Statement of work18) Can a line item for computer hard drives be added to this requirement?RESPONSE: No Hard drives are not included at this time.19) Can contractor use VA Director 6371 (Appendix A) as a guideline for setting up an off-site facility for VA approval. RESPONSE: The contractor can use guideline 6371 on-site as well as off-site.20) How long will it take for VA Key Officials to visit, inspect and approve an off-site facility?RESPONSE: The inspection will be conducted as needed.21)1f a contractor is awarded the contract who at VA New Haven will be responsible for inspecting and approving the contractor’s off-site facility is compliant with V Directive 6371?RESPONSE: The names of the VA employees will be provided to the contractor after they have been awarded the contract.22) Did the VA staff consider using on-site shredding trucks in the fulfillment of this requirement, if on-site was not agreed upon why? (example: locations have serious parking restrictions?)RESPONSE: Onsite or Off site is acceptable.23) How many times has the Contracting Officer, the COR, Chief Information Officer, VAPrivacy Officer or any other VA Key Official visited the contractor’s VA approved off-site facility?RESPONSE: Visits will be accomplished as needed.24) Has the VA considered purchasing the collections bins themselves? (this will allow a smoother contractor exchange/transition as not to interrupt service in the future)RESPONSE: Government shall provide slim jims. 25) According to the Pick- up schedule it looks like there are bins in the West Haven Center that will need to be serviced M-W-F, while there are others in the SAME building that will not be serviced at same time. Instead they will be left untouched until VA calls for pick-up? Same for bins at the Newington Campus 28 bins every 2 weeks and others on-call?RESPONSE: Yes26) Can a line item for On-Call services be added. There is no line item for the On Call requests on the price schedule. For example since the on-calls vary, it is hard to include into the monthly cost for the West Haven. Unless the Qty 4 means 4x/ month?RESPONSE: Yes, see revised line item.27) Please clarify if Est Qty 4 means 4 x month or 4x year.RESPONSE: 4 x per year.28) Please clarify for additional & special pick ups NOT TO EXCEED 50. Is that not to exceed 50 items per pickup or not to exceed 50 pickups per year?RESPONSE: See revised price schedule29) On price schedule do you want quote for 1ea item or quote for 1ea pickup?RESPONSE: PickupA.1 PRICE/COST SCHEDULEITEM INFORMATIONITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT00010.00____________________________________Document destruction services for Government- provided documents, containing sensitive confidential and medical records for the Department of Veterans Affairs Connecticut Health Care System and Community Base Outpatient Clinics (CBOC's). NOT PRICED - PROVIDE PRICES ON SUBLINE ITEMSContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AA12.00MO____________________________________West Haven Medical Center950 Campbell Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups. (includes Security Office West Haven)Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AB12.00MO____________________________________Newington Medical Center555 Willard Street, Newington , CT06111See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AC12.00MO____________________________________New London CBOC, Shaw's Cove, New London , CT 06320See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AD12.00MO____________________________________Stamford CBOC, 1275 Summer Street, Suite 102, Stamford, CT 06905See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AE12.00MO____________________________________Danbury CBOC, 7 German Town Road, Suite 2B, Danbury, CT. 06810See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AF12.00MO____________________________________Waterbury CBOC, 95 Scovill Street, Waterbury , CT 06706See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AG12.00MO____________________________________Windham CBOC, 96 Mansfield Street, Willimantic, CT 062266See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AH12.00MO____________________________________Winsted CBOC, 115 Spencer Street, Winsted, CT. 06098See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AJ12.00MO____________________________________Yale West Campus, 200 West Campus Rd, Bldg D-24, 3rd flr, Orange, CT 06477See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-20190001AK12.00MO____________________________________Errera Center, 114 Orange Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: BasePOP Begin: 08-01-2018POP End: 07-31-2019000215.00EA____________________________________Special Pickups - The Contractor shall remove the sensitive documents within seven days or less of receiving notification from the local Point of Contact. The amount per pick up shall not exceed ten 96 Gallon Bins. NOT TO EXCEEDContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-2019000310.00EA____________________________________Special Pickups (Media) - The Contractor shall remove the material within seven days or less of receiving notification from the local Point of Contact. Special pickups may include non recyclable paper products such as floppy drives, CD/DVD ROMs, VHS Tapes, plasticize film from thermal transfer printers and fax machines, and other media that contents sensitive data. TEN 35 GALLON. NOT TO EXCEEDContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201900044.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 96 Gallon Containers. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201900054.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (4) 65 Gallon Containers per pick up. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201900066.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (1) Console Containers per pick up. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201900078.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 65 Gallon Containers - Media per pick up. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201900088.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (9) 35 Gallon Containers - Media - Media per pick up. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-2019000936.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (3) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201900104.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Media per pick up. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201900114.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: BasePOP Begin: 08-01-2018POP End: 07-31-201910010.00____________________________________Document destruction services for Government- provided documents, containing classified, sensitive confidential and medical records for the Department of Veterans Affairs Connecticut Health Care System and Community Base Outpatient Clinics (CBOC's). NOT PRICED- PROVIDE PRICES ON SUBLINE ITEMS Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AA12.00MO____________________________________West Haven Medical Center950 Campbell Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups. (includes Security Office West Haven)Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AB12.00MO____________________________________Newington Medical Center555 Willard Street, Newington , CT06111See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AC12.00MO____________________________________New London CBOC, Shaw's Cove, New London , CT 06320See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AD12.00MO____________________________________Stamford CBOC, 1275 Summer Street, Suite 102, Stamford, CT 06905See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AE12.00MO____________________________________Danbury CBOC, 7 German Town Road, Suite 2B, Danbury, CT. 06810See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AF12.00MO____________________________________Waterbury CBOC, 95 Scovill Street, Waterbury , CT 06706See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AG12.00MO____________________________________Windham CBOC, 96 Mansfield Street, Willimantic, CT 062266See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AH12.00MO____________________________________Winsted CBOC, 115 Spencer Street, Winsted, CT. 06098See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AJ12.00MO____________________________________Yale West Campus, 200 West Campus Rd, Bldg D-24, 3rd flr, Orange, CT 06477See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-20201001AK12.00MO____________________________________Errera Center, 114 Orange Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-2020100215.00EA____________________________________Special Pickups - The Contractor shall remove the sensitive documents within seven days or less of receiving notification from the local Point of Contact. The amount per pick up shall not exceed ten 96 Gallon Bins. NOT TO EXCEEDContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-2020100310.00EA____________________________________Special Pickups (Media) - The Contractor shall remove the material within seven days or less of receiving notification from the local Point of Contact. Special pickups may include non recyclable paper products such as floppy drives, CD/DVD ROMs, VHS Tapes, plasticize film from thermal transfer printers and fax machines, and other media that contents sensitive data. TEN 35 GALLON. NOT TO EXCEEDContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202010044.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 96 Gallon Containers. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202010054.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (4) 65 Gallon Containers per pick up. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202010066.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (1) Console Containers per pick up. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202010078.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 65 Gallon Containers - Media per pick up. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202010088.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (9) 35 Gallon Containers - Media - Media per pick up. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-2020100936.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (3) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202010104.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Media per pick up. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202010114.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 1POP Begin: 08-01-2019POP End: 07-31-202020010.00____________________________________Document destruction services for Government- provided documents, containing sensitive confidential and medical records for the Department of Veterans Affairs Connecticut Health Care System and Community Base Outpatient Clinics (CBOC's).NOT PRICED - PROVIDE PRICES ON SUBLINE ITEMSContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AA12.00MO____________________________________West Haven Medical Center950 Campbell Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups. (includes Security Office West Haven)Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AB12.00MO____________________________________Newington Medical Center555 Willard Street, Newington , CT06111See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AC12.00MO____________________________________New London CBOC, Shaw's Cove, New London , CT 06320See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AD12.00MO____________________________________Stamford CBOC, 1275 Summer Street, Suite 102, Stamford, CT 06905See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AE12.00MO____________________________________Danbury CBOC, 7 German Town Road, Suite 2B, Danbury, CT. 06810See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AF12.00MO____________________________________Waterbury CBOC, 95 Scovill Street, Waterbury , CT 06706See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AG12.00MO____________________________________Windham CBOC, 96 Mansfield Street, Willimantic, CT 062266See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AH12.00MO____________________________________Winsted CBOC, 115 Spencer Street, Winsted, CT. 06098See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AJ12.00MO____________________________________Yale West Campus, 200 West Campus Rd, Bldg D-24, 3rd flr, Orange, CT 06477See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-20212001AK12.00MO____________________________________Errera Center, 114 Orange Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-2021200215.00EA____________________________________Special Pickups - The Contractor shall remove the sensitive documents within seven days or less of receiving notification from the local Point of Contact. The amount per pick up shall not exceed ten 96 Gallon Bins. NOT TO EXCEEDContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-2021200310.00EA____________________________________Special Pickups (Media) - The Contractor shall remove the material within seven days or less of receiving notification from the local Point of Contact. Special pickups may include non recyclable paper products such as floppy drives, CD/DVD ROMs, VHS Tapes, plasticize film from thermal transfer printers and fax machines, and other media that contents sensitive data. TEN 35 GALLON. NOT TO EXCEEDContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202120044.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 96 Gallon Containers. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202120054.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (4) 65 Gallon Containers per pick up. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202120066.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (1) Console Containers per pick up. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202120078.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 65 Gallon Containers - Media per pick up. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202120088.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (9) 35 Gallon Containers - Media - Media per pick up. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-2021200936.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (3) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202120104.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Media per pick up. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202120114.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 2POP Begin: 08-01-2020POP End: 07-31-202130010.00____________________________________Document destruction services for Government- provided documents, containing sensitive confidential and medical records for the Department of Veterans Affairs Connecticut Health Care System and Community Base Outpatient Clinics (CBOC's).NOT PRICED - PROVIDE PRICES ON SUBLINE ITEMS Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AA12.00MO____________________________________West Haven Medical Center950 Campbell Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups. (includes Security Office West Haven)Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AB12.00MO____________________________________Newington Medical Center555 Willard Street, Newington , CT06111See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AC12.00MO____________________________________New London CBOC, Shaw's Cove, New London , CT 06320See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AD12.00MO____________________________________Stamford CBOC, 1275 Summer Street, Suite 102, Stamford, CT 06905See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AE12.00MO____________________________________Danbury CBOC, 7 German Town Road, Suite 2B, Danbury, CT. 06810See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AF12.00MO____________________________________Waterbury CBOC, 95 Scovill Street, Waterbury , CT 06706See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AG12.00MO____________________________________Windham CBOC, 96 Mansfield Street, Willimantic, CT 062266See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AH12.00MO____________________________________Winsted CBOC, 115 Spencer Street, Winsted, CT. 06098See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AJ12.00MO____________________________________Yale West Campus, 200 West Campus Rd, Bldg D-24, 3rd flr, Orange, CT 06477See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-20223001AK12.00MO____________________________________Errera Center, 114 Orange Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-2022300215.00EA____________________________________Special Pickups - The Contractor shall remove the sensitive documents within seven days or less of receiving notification from the local Point of Contact. The amount per pick up shall not exceed ten 96 Gallon Bins. NOT TO EXCEEDContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-2022300310.00EA____________________________________Special Pickups (Media) - The Contractor shall remove the material within seven days or less of receiving notification from the local Point of Contact. Special pickups may include non recyclable paper products such as floppy drives, CD/DVD ROMs, VHS Tapes, plasticize film from thermal transfer printers and fax machines, and other media that contents sensitive data. TEN 35 GALLON. NOT TO EXCEEDContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202230044.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 96 Gallon Containers. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202230054.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (4) 65 Gallon Containers per pick up. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202230066.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (1) Console Containers per pick up. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202230078.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 65 Gallon Containers - Media per pick up. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202230088.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (9) 35 Gallon Containers - Media - Media per pick up. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-2022300936.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (3) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202230104.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Media per pick up. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202230114.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 3POP Begin: 08-01-2021POP End: 07-31-202240010.00____________________________________Document destruction services for Government- provided documents, containing sensitive confidential and medical records for the Department of Veterans Affairs Connecticut Health Care System and Community Base Outpatient Clinics (CBOC's).NOT PRICED - PROVIDE PRICES ON SUBLINE ITEMSContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AA12.00MO____________________________________West Haven Medical Center950 Campbell Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups. (includes Security Office West Haven)Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AB12.00MO____________________________________Newington Medical Center555 Willard Street, Newington , CT06111See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AC12.00MO____________________________________New London CBOC, Shaw's Cove, New London , CT 06320See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AD12.00MO____________________________________Stamford CBOC, 1275 Summer Street, Suite 102, Stamford, CT 06905See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AE12.00MO____________________________________Danbury CBOC, 7 German Town Road, Suite 2B, Danbury, CT. 06810See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AF12.00MO____________________________________Waterbury CBOC, 95 Scovill Street, Waterbury , CT 06706See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AG12.00MO____________________________________Windham CBOC, 96 Mansfield Street, Willimantic, CT 062266See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AH12.00MO____________________________________Winsted CBOC, 115 Spencer Street, Winsted, CT. 06098See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AJ12.00MO____________________________________Yale West Campus, 200 West Campus Rd, Bldg D-24, 3rd flr, Orange, CT 06477See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-20234001AK12.00MO____________________________________Errera Center, 114 Orange Avenue, West Haven, CT 06516See attached Pick-Up Schedule for number of containers required and frequency of pick-ups.Contract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-2023400215.00EA____________________________________Special Pickups - The Contractor shall remove the sensitive documents within seven days or less of receiving notification from the local Point of Contact. The amount per pick up shall not exceed ten 96 Gallon Bins. NOT TO EXCEEDContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-2023400310.00EA____________________________________Special Pickups (Media) - The Contractor shall remove the material within seven days or less of receiving notification from the local Point of Contact. Special pickups may include non recyclable paper products such as floppy drives, CD/DVD ROMs, VHS Tapes, plasticize film from thermal transfer printers and fax machines, and other media that contents sensitive data. TEN 35 GALLON. NOT TO EXCEEDContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-202340044.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 96 Gallon Containers. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-202340054.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (4) 65 Gallon Containers per pick up. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-202340066.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (1) Console Containers per pick up. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-202340078.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 65 Gallon Containers - Media per pick up. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-202340088.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (9) 35 Gallon Containers - Media - Media per pick up. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-2023400936.00EA____________________________________VAMC West Haven On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (3) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-202340104.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Media per pick up. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-202340114.00EA____________________________________VAMC Newington On-Call as needed - Document destruction services for Government- provided documents, containing sensitive confidential and medical records (2) 35 Gallon Containers - Pill vials per pick up. EstimatedContract Period: Option 4POP Begin: 08-01-2022POP End: 07-31-2023GRAND TOTAL__________________A.2 STATEMENT OF WORKREVISED STATEMENT OF WORK SHREDDING SERVICESVA Connecticut Healthcare SystemGENERALThe Contractor shall provide document destruction services for Government- provided documents, containing classified, sensitive confidential and medical records for the Department of Veterans Affairs Connecticut Health Care System and Community Base Outpatient Clinics (CBOC's).Performance Period: Base year, plus four (4) possible option years.SCOPE OF WORKThe Contractor shall provide all labor, equipment, materials, apparatus, tools, transportation, supervision and disposal necessary to furnish off-site shredding and disposal of paper materials to include confidential/sensitive and non-sensitive documents for the Department of Veterans Affairs Connecticut Healthcare System including two main campuses and six Community Base Outpatient Clinics (CBOC's). Additional buildings, structures and other real property/locations as identified by the Government and considered as on-site and off-site locations may be added/and or removed throughout the life of the award and shall be considered within scope and modified accordingly by a warranted Contracting Officer.Required quantities are subject to change throughout the life of award and any adjustment that would result in a change in time or money must be approved by the warranted Contracting Officer and shall be modified accordingly.Pick-Up schedule is provided as an attachment and shall be used in conjunction with the work requirements for this award. Additional Pickups - In the event of an emergency, additional pick-ups and/or temporary schedule changes may be necessary and will be coordinated by the local Point of Contact and the contractor in writing. Emergencies include, but not limited to: flood, fire, earthquakes, and other acts of nature thereof.Special Pickups - Special pickups may be required during times of overflow conditions or yearly destruction of stored files. The Contractor shall remove the sensitive documents within seven days or less, of receiving notification from the local Point of Contact. Special pickup requests will be labeled (Special Pickup) and sent separate from regular scheduled pickups. Special pickups may include non recyclable paper products such as floppy drives, CD/DVD ROMs, VHS Tapes, plasticize film from thermal transfer printers and fax machines, and other media that contents sensitive data.GENERAL REOUIRMENTSa.The items for the disposal of shredding shall include and not be limited to records, Personal Identity Verification (PIV) Cards, records containing carbon, binders, folders, types and colors of paper as well as staples and fasteners, other non-paper materials to include sensitive and non sensitive information. Throughout the life of the award various items for shredding may be added and removed accordingly and shall be considered to be within scope.b.The contractor shall provide all labor and equipment to include collection bins and shall be responsible for disposing of shredded materials throughout medical center campuses and CBOC's. Shredding may be witnessed by a VA employee authorized to witness destruction of sensitive material. All collection bins shall be securely locked configured to not allow user access paper through opening.c.Contractor is responsible for maintaining liability insurance for the duration of the award, and for following all pertinent federal and state regulations with regards to destruction of classified medical documentation.d.While on VA property for both on-site and off-site locations, contractor employees will wear a company uniform and a visible identification badge which contains a photograph of the employee. All contractor vehicles and collection bins will be clearly identified with the company's name.e.The contractor will provide the service identified in this award between the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday.f.The contractor will provide for inspection, upon request by a VA representative, of the contractor's facilities where the records are processed and final destruction takes place.g.The contractor must use shredded paper for recycling purposes, but not sell it as packaging material. Transferring contents of collection containers is not authorized.h.Contractor will ensure an acceptable alternative method of destruction for facility records when shredders are not operational. Alternative methods for destruction should be described in the request for proposal.i.Contractor must describe how material that is not shredded to VA specifications is to be recycled (e.g. pulverized, bleached , pulped) and how it will be protected until such time that the final recycle process in completed to protect the material until it is no longer readable and not re? constructible.j.Contractor vehicle(s) used in the performance of this award will be licensed, registered and insured. The VA reserves the right to inspect the Contractor's equipment and vehicles.k. Business Associate Agreement shall be completed by contractor at time of award.l. Contractor shall shred documents in accordance with shredding specifications outlined in most recent VA Directive 6371 guidelines.AREAS OF CONSIDERATION: The locations and address for the services required are as follows:VA CT HEALTH CARE SYSTEM - two campuses:West Haven Campus, 950 Campbell Avenue, West Haven, CT 06516Newington Campus, 555 Willard Street, Newington , CT06111VA CT CBOC'S:New London CBOC, Shaw's Cove, New London , CT 06320Stamford CBOC, 1275 Summer Street, Suite 102, Stamford, CT 06905Danbury CBOC, 7 German Town Road, Suite 2B, Danbury, CT. 06810Waterbury CBOC, 95 Scovill Street, Waterbury , CT 06706Windham CBOC, 96 Mansfield Street, Willimantic, CT 062266Winsted CBOC, 115 Spencer Street, Winsted, CT. 06098OTHER OFF-SITE LOCATIONSYale West Campus, 200 West Campus Rd, Bldg D-24, 3rd flr, Orange, CT 06477Errera Center, 114 Orange Avenue, West Haven, CT 06516Throughout the life of the award, container sizes may be increased/decreased based on requirements and shall be modified accordingly and considered within scope.SPECIFIC REQUIREMENTS Shredding services at the VA Connecticut Health Care System, West Haven Campus, 950 Campbell Avenue, West Haven, Connecticut, 06516; Newington Campus, 555 Willard Street, Newington , CT 06111 and the CBOC locations and off site locations as previously listed.?Provide shredding services on as-required basis. Contractor shall shred documents in accordance with shredding specifications outlined in most recent VA Directive 6371 guidelines.?Contractor will provide credentials of State licensing for the handling of confidential materials, of a security nature and having private patient records.?Contractor will maintain secure safekeeping of all materials from point of pick-up to shredding and disposal.?Contractor will provide a certificate of insurance for working on a Government installation as follows.Insurance:a) Worker Compensation and Employer's Liability: Contractors are required to comply with applicable Federal and State Workers Compensation and Occupational Disease Statutes.b) General Liability: Contractors are required to have Bodily Injury Liability insurance coverage written on Comprehensive form of policy of at least $500,000.00 per occurrence.c) Property Damage Liability: Contractors are required to have Property Damage Liability insurance to cover at least $500,000.00.?Contractor's services shall meet the standards of State of Connecticut-certified shredding services and meet other quality assurance criteria.?Contractor will provide locked slotted containers to the VA hospital for storage and disposal of confidential materials. When full, they will be brought to a pick up location by VA staff. Full containers to be changed out with empties as needed.?VA to visit Contractor's facilities for an inspection and evaluation. ? The Contractor shall provide a written "Certificate of Destruction" to the GPOC weekly to provide verification of the destruction of the contents of all containers and receptacles referenced.MONITORING OF THE AWARDA delegate on behalf of the VA for the CBOC locations shall be designated the Government Point of Contact to monitor the award and to verify compliance with technical requirements. The Government Point of Contact (GPOC) shall be the VA official responsible for verifying award compliance. The GPOC will be responsible for monitoring the Contractor's performance to ensure all specifications and requirements are fulfilled. The Contractor is advised that only the Contracting Officer has the authority to make changes to the award. After award, any incidents of non-compliance as evidenced by the monitoring procedures shall be forwarded immediately to the Contracting Officer.The contractor shall permit on-site visits by VA personnel and accrediting agencies to assess contracted services, e.g. adequacy, compliance with contract requirements, and record keeping if applicable.The award will be monitored monthly by the GPOC in regard to: l) Timeliness of pick? ups, 2) Licensing of Employees and Vehicles, 3) Billing Errors and 4) Customer Satisfaction.SPECIAL AWARD REQUIREMENTSThe services specified in the Statement of Work and Special Award Requirements may be changed by written modification to this award. The VA Contracting Officer will prepare any modification to this award. Prior to becoming effective, the modification shall be approved by the Contracting Officer.HOURS OF OPERATION:a) Normal Hours: The normal hours of operations at the VA Connecticut HCS and its leased locations are Monday through Friday from 8:00 am to 4:30 pm, excluding holidays. All work and services will be performed during normal hours of coverage and will be during the time period agreed upon with the GPOC. b) If a scheduled day for services falls on a Federal Holiday the contractor will provide services the following day or a day previous agreed upon with the GPOC. Federal Holidays observed by VA: New Year's Day Labor DayMartin Luther King Day Columbus DayPresident's Day Veterans DayMemorial Day Thanksgiving DayIndependence DayChristmas Dayc) Also included would be any other day specifically declared by the President of the United States to be a National Holiday. d) When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday by U.S. Government agencies. When a holiday falls on a Saturday, the preceding Friday shall be observed as a legal holiday. CONFIDENTIALITY OF MATERIAL DESTRUCTIONThe award for shredding services and management of document destruction must follow VA Directive 6371 Destruction of Temporary Paper Records, Veterans Health Administration (VHA) programs and facilities must enter into a fully actuated Business Associate Agreement with all records destruction or recycling vendors who complete interim destruction off-site or not under the direct control of VHA personnel.Contractor personnel shall comply with the confidentiality in the destruction of all VACT records. Any contractor personnel found to be reading any of the VACT materials shall be promptly removed from the government premises. The person's involved shall not be allowed to return to the VACT or CBOC's for any further service requests.The procedures in VA Directive 6371 Destruction of Temporary Paper Records must be followed. Specifically, the "shredder device must have a crosscutting capability which produces particles that are 1X5 millimeters in size".a) Privacy Act Documents: The contractor understands and agrees that property obtained under thiscontract may contain records previously maintained as a system of records subject to the Privacy Act.The contractor is subject to the provisions of the Privacy Act and is responsible for compliance withits provisions with respect to the handling and disposal of protected information. Additionally, all document destruction and documentation shall be as required by the Health Insurance Portability and Accountability Act (HIPAA).b) HIPAA Compliance: Contractor must adhere to the provisions of Public Law 104-191, HealthInsurance Portability and Accountability Act (HIP AA) of 1996 and the National Standards to Protect the Privacy and Security of Protected Health Information (PHI). As required by HIPAA, the Department of Health and Human Services (HHS) has promulgated rules governing the security and use and disclosure of protected health information by covered entities, including the Department of Veterans Affairs (V A). In accordance with HIP AA, the Contractor shall be required to enter into a Business Associate Agreement (BAA) with VA.c) Document Destruction Reports. Document destruction reports shall be submitted to the GPOC within 48 hours of pickup and shall include the information required to meet HIP AA requirements.At a minimum the report shall include:- Date of document pickup.-Weight/tonnage picked up.- Date of Destruction.- Method of Destruction.- Description of the disposed records: Confidential documents.- Statement that the documents were received secured.- Statement that the documents were destroyed in the normal course of business.- The signature of the individuals supervising and witnessing the destruction.AWARD PERSONNEL SECURITY REQUIREMENTSVA Sensitive Information - the contractor shall review the attached document from VHA Handbook 6500.6 Appendix C & D.VHA Handbook 6500.6 Appendix C & D -VA INFORMATION AND INFORMATION SYSTEM SECURITY/PRNACY LANGUAGE FOR INCLUSION INTO AWARDs, AND AS APPROPRIATE, SHALL TAKE THE TRAINING OUTLINED IN SECTION 9?Contractor Access to TMS Worksheet Template for VA Privacy and Information Security Awareness Training and Rules of Behavior will be provided as an attachment when the award is awarded.The C& A Requirements do not apply and a Security Accreditation Package is not required.Background Investigations and Special Agreement Checks for Position Sensitivity: The position sensitivity will be determined by VA's Human Resources service at time of fingerprinting.All contractor employees are subject to the same level of investigation as VA employees who have access to VA Sensitive Information. The level of background investigation commensurate with the level of access needed to perform the statement of work is: NACJ/LOW RISK. This requirement is applicable to all subcontractor personnel requiring the same access.The contractor shall bear the expense of obtaining background investigations. H the investigation is conducted by the Office of Personnel Management (OPM) through the V the contractor shall reimburse the VA within 30 days. ** The Suitability Determination is provided as an attachment **When receipt of award is presented to the contractor - any contractor employees who have had previously completed background investigations shall contact the VA Security Investigation Center (SIC) indicating which employees may be eligible for reciprocation.Reciprocity will be verified the by VA (SIC), if this can be verified, an email notification will be sent to the Contractor Point of Contact and forwarded to the Contracting Officer.Should the contractor require employees working under the award to undergo a Background Investigation, the award letter issued to the successful offeror will provide instructions and the forms required for this process are attached to this solicitation.AWARD RESPONSIBILITIES FOR SECURITYa.Once the award is awarded, the contractor must email the GPOC the name, address, SSN, date of birth, place of birth (city, state & country), and email address of each individual who will be providing services to the VA under the award.b.The contractor's employees will be required to report to VA's Human Resources service prior to their first day or on the first day they are required to report on station. They must have two forms of ID and may be required to provide such things as their name, address, social security number, etc. They will also be fingerprinted at this time.c.The contractor will then be contacted by the VA Law Enforcement Training Center. The VA Law Enforcement Training Center will advise the contractor as to what is needed to complete the background investigation and where to send all the supporting documentation.d.The contractor, when notified of an unfavorable determination, shall withdraw the employee from consideration from working under the award.e.Failure to comply with the contractor personnel security requirements may result in termination of the award for default.f.Any ID badges the contractor employee receives from VA must be returned to VA upon and completion or contractor's employee term for providing services. If ID badge is not returned contractor will be required to pay VA $500 for each unreturned badge.g. The contractor will have to complete a standard Business Associate Agreement (BAA) in accordance with the Health Insurance Portability and Accountability Act of 1996 (HIPPAA) after award.QUALITY CONTROL: The contractor is responsible for developing and maintaining a quality control program to ensure document destruction. Shredding Services are performed in accordance with commonly accepted commercial practices. The contractor is responsible for developing and implementing procedures to identify, prevent, and ensure non-recurrence of defective services.TRAVELTravel expenses are not authorized under this VISN 1 award.PICK UP SCHEDULEOVERALL PICK-UP SCHEDULELocation Equipment Frequency Service Central Pick Up VA West Haven Main Campus(58) 90 96 Gallon Containers M-W-F Off-Site(10) 65 Gallon Containers - internal use n/c (180) Slim Jim Containers - internal use n/c (1) Console - internal use n/c (1) 35 Gallon - Media Every 4 Weeks Off-Site (2) 90 96 Gallon Containers On-Call Off-Site (4) 65 Gallon Containers On-1Call Off-Site (1) Console On-Call Off-Site (2) 65 Gallon Containers - Media On-Call Off-Site (9) 35 Gallon Containers - Media On-Call Off-Site (3) 35 Gallon Containers - Pill vials On-Call Off-Site VA Newington Campus(28) 65 Gallon Containers Every 2 Weeks Off-Site(36) 65 Gallon Containers - internal use n/c (2) 35 Gallon Containers - Media On-Call Off-Site (2) 35 Gallon Containers - Pill vials On-Call Off-Site A. Off-Site Destruction Service – Security Documents Location Equipment Frequency Service Individual Building Pick up Security Office - West Haven (1) 90 96 Gallon Every 4 Weeks Off-Site B. Off-Site Destruction Services – CBOCs & Other Off-Site Locations Location Equipment Frequency Service Individual Building Pick up Danbury (2) Consoles Every 4 Weeks Off-Site Veterans Affair Clinic - New London (7) Consoles Every 4 Weeks Off-Site Yale Univ. Campus (2) Consoles Every 4 Weeks Off-Site Stamford (1) 65 gallon Every 4 Weeks Off-Site Waterbury (2) Consoles Every 4 Weeks Off-Site Errera Community Care Center (1) 90 96 Gallon On-Call WeeklyOff-Site Willimantic (1) Console Every 4 Weeks Off-Site Winsted Health Center (1) Console Every 4 Weeks Off-Site Throughout the life of the award, container sizes may be increased/decreased based on requirements and shall be modified accordingly and considered within scope. ................
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