36C10G20Q0003 0001 SF 30.docx
DOCX document 99 KB Posted
- Solicitation number
- 36C10G20Q0003
About this file
This combined synopsis and solicitation seeks proposals for healthcare clearinghouse services to support electronic data interchange transactions and paper-based health claims processing for the Department of Veterans Affairs. Offerors must propose to provide clearinghouse services to process EDI transactions and paper-based claims and associated medical documentation for the VA Financial Services Center, Veterans Health Administration networks, and future medical claims processing work. Quotes are due by July 6, 2020 and the VA intends to award a one-year requirements contract with three one-year option periods to the offeror providing the best value based on technical capability, past performance, socio-economic status, and price. Interested parties must be registered in the System for Award Management and meet the $35 million size standard for NAICS code 518210, Data Processing, Hosting, and Related Services.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C10G20Q0003 0003 SF 30.docx | DOCX document | |
| Amendment A-0003 Question and Answers.docx | DOCX document | |
| Attachment H QASP Final.docx | DOCX document | |
| 36C10G20Q0003 0002 SF 30.docx | DOCX document | |
| Amendment A-0002 Question and Answer.pdf | ||
| Attachment E Solicitation Provisions Rev.docx | DOCX document | |
| Attachment H QASP Rev Final.docx | DOCX document | |
| Attachment A Schedule 1 Rev Final.docx | DOCX document | |
| Attachment D PWS Rev Final.docx | DOCX document | |
| Attachment C Contract Clauses Rev Final.docx | DOCX document | |
| Solicitation 36C10G20Q0003 Question and Answers.pdf | ||
| Attachment C Contract Clauses .pdf | ||
| Attachment A Schedule .pdf | ||
| ATTACHMENT F PAST PERFORMANCE REFERENCES.pdf | ||
| 36C10G20Q0003.pdf | ||
| Attachment H QASP.pdf | ||
| Attachment E Solicitation Provisions .pdf | ||
| ATTACHMENT G PAST PERFORMANCE QUESTIONNARE.pdf | ||
| Attachment B Contract Administration .pdf | ||
| Attachment D PWS .pdf |
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Text version
5. PROJECT NUMBER (if applicable)
CODE
7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER
3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED
PAGE OF PAGES
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED
BPA NO.
1. CONTRACT ID CODE
FACILITY CODE
CODE
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 Offers
E. 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 MAY is 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 SIGNED
B. 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. OTHER
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
Except 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 SIGNER
16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 30
PREVIOUS EDITION NOT USABLE
Prescribed 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)
CHECK
ONE
13. 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 SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer)
06-25-2020
None Y 36C10G U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center
10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697
N 36C10G U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center
10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697 To all Offerors/Bidders
36C10G20Q0003
X
X
X
See CONTINUATION Page
The purpose of this amendment is to update the solicitation based on questions and answers from Industry. Provide a copy of the questions and answers and provide revised attachments based questions and answers. All changes in the attachements are in BOLD type. The solicitation response date has not been extended.
GLENN L. BURTON, JR.
VA-OPA-2020-6327A2CE
See attached document: Solicitation 36C10G20Q0003 Question and Answers.
See attached document: Attachment A Schedule 1 Rev Final.
See attached document: Attachment C Contract Clauses Rev Final.
See attached document: Attachment D PWS Rev Final.
See attached document: Attachment H QASP Rev Final.
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| GRAND TOTAL |
| __________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
CONTINUATION PAGE
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