36C25223Q0878 0001.docx

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Q601--NEW - Medical Coding - 578
Solicitation number
36C25223Q0878
Issued by

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This document is a solicitation for medical coding services. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 is seeking offers for inpatient facility coding and outpatient professional encounter coding services over five one-year ordering periods from February 2024 through January 2029. Offerors are to provide unit prices for estimated quantities of 900 inpatient discharges and 59,700 outpatient encounters to be coded annually, with monthly and quarterly reporting requirements. The solicitation number is 36C25223Q0878 and offers are due by December 8, 2023. The Great Lakes Acquisition Center will administer the contract with an anticipated start date of February 1, 2024. Corrections were made to the due date for questions and to change certain line items from inpatient to outpatient encounters.

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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) 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 3001 Green Bay Road North Chicago

IL

60064 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 3001 Green Bay Road North Chicago

IL

60064 To all Offerors/Bidders

36C25223Q0878 11-09-2023

X

See CONTINUATION Page X This amendment to soliciation 36C25223Q0878 is to correct two errors in the original solcitiation,

1. The due date for RFQ questions is corrected from 28 August to 28 November 2023 at noon local time.

2. The schedule is corrected to change LINs 1002, 2002, 3002, 4002 and 5002 from Inpatient to Outpaitent encounters.

The due date for submission of offers remains 8 December 2023 at 10:00AM Central.

End of Amendment.

DONALD ST. ONGE

Contract Specialist

B.2 PRICE SCHEDULE

AUTHORITY: The Contractor shall provide all labor, materials, transportation, and supervision necessary to perform the services as set forth in the Performance Work Statement PWS).

ORDERING PERIOD ONE: 1 FEBRUARY 2024 THROUGH 31 JANUARY 2025

Item
Description
Est.

Qty

Unit
Unit Price
Total Price
1001
Coding Services: Inpatient facility coding each discharge.
900
EA
$____________
$_____________
1001A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
1002
Coding Services: Outpatient Professional Encounters/Services Coding each encounter.
59,700
EA
$_____________
$_____________
1002A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
ORDERING PERIOD ONE ESTIMATED TOTAL:
$_____________
ORDERING PERIOD TWO:1 FEBRUARY 2025 THROUGH 31 JANUARY 2026
Item
Description
Est.

Qty

Unit
Unit Price
Total Price
2001
Coding Services: Inpatient facility coding each discharge.
900
EA
$____________
$_____________
2001A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
2002
Coding Services: Outpatient Professional Encounters/Services Coding each encounter.
59,700
EA
$_____________
$_____________
2002A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
ORDERING PERIOD TWO ESTIMATED TOTAL:
$_____________

ORDERING PERIOD THREE: 1 FEBRUARY 2026 THROUGH 31 JANUARY 2027

Item
Description
Est

Qty

Unit
Unit Price
Total Price
3001
Coding Services: Inpatient facility coding each discharge.
900
EA
$____________
$_____________
3001A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
3002
Coding Services: Outpatient Professional Encounters/Services Coding each encounter.
59,700
EA
$_____________
$_____________
3002A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
ORDERING PERIOD THREE ESTIMATED TOTAL:
$_____________

ORDERING PERIOD FOUR: 1 FEBRUARY 2027 THROUGH 31 JANUARY 2028

Item
Description
Est

Qty

Unit
Unit Price
Total Price
4001
Coding Services: Inpatient facility coding each discharge.
900
EA
$____________
$_____________
4001A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
4002
Coding Services: Outpatient Professional Encounters/Services Coding each encounter.
59,700
EA
$_____________
$_____________
4002A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
ORDERING PERIOD FOUR ESTIMATED TOTAL:
$_____________

ORDERING PERIOD FIVE: 1 FEBRUARY 2028 THROUGH 31 JANUARY 2029

Item
Description
Est

Qty

Unit
Unit Price
Total Price
5001
Coding Services: Inpatient facility coding each discharge.
900
EA
$____________
$_____________
5001A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
5002
Coding Services: Outpatient Professional Encounters/Services Coding each encounter.
59,700
EA
$_____________
$_____________
5002A
Deliverables: Monthly and Quarterly Reports in accordance with the Performance Work Statement. This line item is not separately priced.
1
LT
NSP
NSP
ORDERING PERIOD FIVE ESTIMATED TOTAL:
$_____________

ESTIMATED TOTAL OF ALL ORDERING PERIODS: $______________________

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