Attachment C - QASP Table.pdf

PDF 155 KB Posted

Attached to
MLRM External Clinical Review BPA
Solicitation number
36C10X24R0038
Issued by

About this file

This document is an excerpt from a Quality Assurance Surveillance Plan (QASP) table related to a Department of Veterans Affairs (VA) Blanket Purchase Agreement (BPA) solicitation for external clinical review services. The QASP table outlines various performance indicators, acceptable quality levels, and surveillance methods for evaluating the contractor's performance on tasks such as understanding technical needs, quality of products/services, responsiveness, timeliness of deliverables, and error rates.

The related federal contract opportunity is for the "MLRM External Clinical Review BPA" solicitation, which seeks to establish multiple BPAs for peer review, management review, medical advisory opinions, and other related services. The BPAs will have a 5-year period of performance. Quotes are due by July 02, 2024, at 10:00 AM ET, and all questions must be submitted by June 11, 2024, at 10:00 AM ET. The solicitation is issued on an unrestricted basis, allowing for full and open competition.

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Other files

File Type Posted
S06 36C10X24R0038 0004.pdf PDF
S06 36C10X24R0038 0003.pdf PDF
S02 36C10X24R0038 - Amended Solicitation 0002.pdf PDF
S06 36C10X24R0038 0002.pdf PDF
S02 36C10X24R0038 0001.pdf PDF
S02 36C10X24R0038 - Amended Solicitation.pdf PDF
Attachment M - Proposal Form Updated.pdf PDF
S02 36C10X24R0038 0001.pdf PDF
Q-A - BPA 36C10X24R0038.xlsx XLSX spreadsheet
Attachment I - Example of Executive Summary.pdf PDF
Attachment B - Contractor Onboarding Process.pdf PDF
Attachment E - Audit Review Template.pdf PDF
Attachment K - InterRater Reliability Criteria.pdf PDF
Attachment E1 - Example of Audit Review.pdf PDF
Attachment G1- Example of Medical Advisory Opinion.pdf PDF
Attachment M - Proposal Form.pdf PDF
Attachment H - Clinical Appeals Template.pdf PDF
Attachment F1 - Example of Management Review.pdf PDF
Attachment D - Workflow.pdf PDF
Attachment J - Example of Task Order Report.pdf PDF
Attachment A1 - Historical Data.pdf PDF
S02 36C10X24R0038 MLRM External Clinical Review BPA.pdf PDF
Attachment H1 - Example of Clinical Appeal.pdf PDF
Attachment A - Specialties.pdf PDF
Attachment E2 - Example of Facility Requested Review.pdf PDF
Attachment G - Medical Advisory Opinion Template.pdf PDF
Attachment F - Management Review Request Template.pdf PDF
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Text version

Task ID Indicator Standard Acceptable

Quality Level

Method of Surveillance

MEETING

TECHNICAL

NEEDS:

What level of understanding does the contractor have of the technical needs and the mission requirements?

Contract compliance and communications

100% Observation, teleconference

Overall quality of the products/ services provided.

Compilation of the quality metrics

95% Quarterly quality reporting (higher is better)

MANAGEMENT

How responsive is the contractor to the customer?

Communication to the customer promptly

95%

Observation, Meetings, communication modalities.

(higher is better

How well does the contractor notify COR in advance about potential milestones and scheduling problems so that COR has enough time to correct them?

Timeliness of communication 95%

Observation and communication (higher is better)

5 Timeliness of the deliverable

The written Deliverables as listed on the PWS delivered on time

95% Receipt of Deliverable (higher is better)

6 Error rate of submitted cases.

Cases returned to VENDOR for corrections.

Total number of cases returned to vendor, divided by total number of assigned cases to vendor

5% Quarterly Data aggregate

(smaller is better)

Data Metrics

7 How many cases were declined? --

2% Quarterly Data aggregate (Smaller is better)

Attachment C: Draft QASP table

Task ID Indicator Standard Acceptable

Quality Level

Method of Surveillance

8 How many cases are returned at secondary review

(OGC,

VISN/Facility) for inaccuracies?

1% Quarterly Data aggregate

Smaller is better

9 Meets 4-day reviewer assigning 95%

Quarterly Data aggregate Larger is better

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