Business Requirement Session Veterans Integrated … Requirement Session Veterans Integrated Service...
Transcript of Business Requirement Session Veterans Integrated … Requirement Session Veterans Integrated Service...
Business Requirement Session
Veterans Integrated Service Network (VISN) 10/
Network Contract Office (NCO) 10
November 17-19, 2015
Overview
• Who We Are
• VISN 10 Sites
• Contracting
• Construction/Leasing Projections
• Logistics
• Resource Information
• Summary
• Q & A
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Who We Are
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Who We AreMarie Smith – Acting Director of Contracting, NCO 10*
Ron Stertzbach -- VISN 10 Capital Asset Manager*
Jodi Cokl -- VISN 10 Chief Logistics Officer*
Pak Sa Dewhurst -- Small Business Liaison, NCO 10*
Connie McKay -- Dayton Branch Chief, Supplies, NCO 10
Michael Anderson -- Dayton Branch Chief, Prosthetics, NCO 10
Steven Lee -- Dayton Prosthetics Representative
Scott Royse -- Chillicothe Acting Chief Logistics
Robert “Matt” Stonecash -- Cincinnati Chief Healthcare Technology
Shawn Huelsman -- Cleveland Assistant Chief of Sterile Processing
Angela Click -- Cincinnati Interior Designer
* - Presenter
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VISN 10VA Healthcare System
Serving Ohio, Indiana, and Michigan
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VISN 11 (Indiana and Michigan) VISN 10 (Ohio)
The Former V10 & V11
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The New VISN 10
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VISN 10 - Ohio
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Chillicothe VAMC
Athens CBOC
Cambridge CBOC
Marietta CBOC
Portsmouth CBOC
Lancaster CBOC
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Cincinnati VAMC
Georgetown CBOC
Lawrenceburg CBOC
Clermont County CBOC Bellevue CBOC
Hamilton CBOC
Florence CBOC
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Cleveland VAMC
Akron CBOC
Canton CBOC
Calcutta CBOC
Lorain CBOC
Mansfield CBOC
New Philadelphia CBOC
Ravenna CBOC
Warren CBOC
McCafferty CBOC Painesville CBOC Youngstown CBOCParma CBOC
Sandusky CBOC
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Dayton VAMC
Lima CBOC
Springfield CBOC Richmond CBOC
Middletown CBOC
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Columbus VAACC
Grove City CBOC
Newark CBOC
Marion CBOC
Zanesville CBOC
Contracting
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What We Procure
Construction
Professional Health Care & Staffing
Architect & Engineering (A&E)
Biohazard & Waste Collection
Safety & Security Alarm capabilities
Exterminating & Pest Control
Building Leases
Precision Equipment Repair &
Maintenance
IT Hardware & Software Solutions
Medical & Office Supplies (FSS)
Diagnostic Imaging services
Prosthetics capabilities
Specialized Transportation
Document Preparation & Shredding
Dry-cleaning and Linen services
Surgical Equipment
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FY12 - FY15 Obligations & Actions• FY12
• Contract Obligations: $360,418,836
• Contract Actions: 11,526
• FY13
• Contract Obligations: $335,149,289
• Contract Actions: 13,505
• FY14
• Contract Obligations: $318,972,856
• Contract Actions: 14,756
• FY15
• Contract Obligations: $386,586,632
• Contract Actions: 13,981 18
• Agency Inventories
• Other Agency’s excess inventory
• UNICOR
• Ability One
• GSA
• Mandatory Federal Supply Schedules
– Solution for Enterprise Wide Procurement (SEWP)
(IT purchases)
– Prime Vendors
VA Ordering Hierarchy
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• Non-mandatory Federal Supply Schedules
• Commercial Sources (Open Market)
– Service-Disabled Veteran-Owned Small Business
– Veteran-Owned Small Business
– 8(a) (Certified by SBA)
– HubZone (Certified by SBA)
– Woman-Owned
– Minority-Owned
– Small business with no special socioeconomic
category
– Large business
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• Service Disabled Veteran Owned Small Business (SDVOSB) -- 10% / 21.31%
• Veteran Owned Small Business (VOSB) -- 12% / 23.85%
• 8(a) & Small Disadvantaged Business (SDB) comb -- 5% / 10.99%
• Woman Owned Small Business (WOSB) -- 5% / 2.52%
• Historically Underutilized Business Zone (HUBZone) -- 3% / 0.64%
• Small Business -- 42% / 34.79%
Socioeconomic Goals VA & VISN 10
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Capital Assets Program
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Capital Asset Programs
Non-Recurring Maintenance (NRM)
Clinical Specific Improvements (CSI)
Minor
Major
Leases
High Cost - High Technical Equipment (Site Prep)
Strategic Capital Investment Plan (SCIP) 23
Non-Recurring Maintenance (NRM)Threshold: - $25,000 to $10,000,000
Program Definitions: - Less than 1,000 SF of new building space
- No limit for utility/building system projects
Focuses on correcting the Facility Condition Assessment, ensuring
the medical center meets applicable codes, and modernizes within
the existing constraints of the infrastructure to comply with current
standards of care.
Renovation, repair, maintenance & modernization of infrastructure
within existing sqft
New surface parking/roads
New utility buildings/structure
Stand alone demolition24
Clinical Specific Improvements (CSI)
Threshold: - $25,000 to $5,000,000
Program Definitions: - More than 1,000 SF of new building space
(except equipment site prep)
- Must support specific project categories
Projects addressing workload gaps and providing access within
the following VHA high profile categories:
Mental Health
High-tech/high cost Medical Equipment Installations
Women’s Health/PACT
Freeze the Footprint Reduction
Donated Building Site Preparation
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Minor Construction
Threshold: - $500,000 to $10,000,000
Program Definitions: - More than 1,000 SF of new building space
- Must support specific project categories
Projects addressing workload gaps, seismic deficiencies, and
providing access to care for our veterans.
Parking Structures
All land purchases
Seismic projects can be 100% renovation
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Major Construction
Threshold: - Greater than $10,000,000
Program Definitions: - Cannot be pure utility/infrastructure
projects
Improvements to medical centers to provide state-of-the art
healthcare
Real property acquisitions and corresponding required
improvements greater than $10M
Does not require new space can be 100% renovation
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Strategic Capital Investment Plan (SCIP)
10 Year Plan, linking planning efforts of the Administrations with both capital and non-
capital solutions.
– Access Gap: Ability for Veterans to access the services needed within a defined
geographical area (drive-time to the nearest facility for a specific type of care).
– Utilization/Workload Gap: Demand for services through future planning horizon.
– Space/Capacity Gap: Square footage needed (or in excess) to meet the demand.
– Condition Gap: Estimated of dollars needed to address deficiencies at the
facilities; derived from the Facility Condition Assessment (FCA) process.
– Energy Gap: Designed to identify the energy goals and targets outlined in executive
orders that are directly related to facility energy usage.
– Other Gaps: Security, Privacy, Parking, IT, etc.28
Logistics
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The NEW VISN10 Logistics Staff
• Former VISN 10:• Jodi Cokl (Chief Logistics Officer)
• Karen Williams (Network Material Manager)
• Rick Swinford (Logistics Staff Assistant)
• Joseph Boggs (TCF Trainee)
• Ashley Hornerlaw (TCF Trainee)
• Former VISN 11:• Karla Sandell (Chief Logistics Officer)
• Michael Wheeler (Supply Systems Analyst)
• Judd Fisher (Supply Systems Analyst)
• Responsibilities:• Supply Chain and Inventory Management• Equipment Management Program• Commodity Standardization 30
Logistics Purchase Trends• Combined, the NEW VISN 10 Spends an average of
$9 mil on Medical Surgical (Med/Surg) items each
month
• A minimum of 40% is purchased through the
Med/Surg Prime Vendor (MSPV)
• Vendor participation with the MSPV is
encouraged
• Future purchasing practices for other than MSPV
purchases will focus on standardization contracts
throughout the VISN
• Equipment needs are identified at the facilities,
approved by local and/or network committees and
must go through the contract process 31
Resource Information
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• Systems for Award Management: www.sam.gov
• The Center for Veterans Enterprise Web Portal: www.vetbiz.gov
• Federal Business Opportunities: www.fbo.gov or
www.fedbizopps.gov
• Office of Small and Disadvantaged Business Utilization and
VA’s Forecast of Contracting Opportunities:
www.va.gov/osdbu/index.asp
• U.S. Small Business Administration: www.sba.gov
• Acquisition Central: www.acquisition.gov
• VA Forecast of Contracting Opportunities(FCO):
www.vendorportal.ecms.va.gov/eVP/fco/FCO.aspx
• North American Industry Classification System (NAICS):
www.census.gov/naics
Resource Information
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How You Can Help• We need help with finding certified Woman-Owned or HUBZone
Small businesses that are also Service-Disabled Veteran-Owned or
Veteran-Owned Small Businesses
• For SVDOSB or VOSB – You must have solid business plans and be
a verified small business
• We still receive way too many protests which wastes time,
taxpayer dollars and causes extra work for all
• Trying to “cheat” the system puts the whole program in jeopardy
and risks your chances to ever participate again
• I have put my people on alert to report any suspicious
activity and report it to the OIG and/or VETBIZ
• Once verified – stay current – expires every 2 years
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Summary
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Summary
• Who We Are
• VISN 10 Sites
• Contracting
• Construction/ Leasing
Projections
• Logistics
• Resource Information36
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Thank You!
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