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This document includes a combined synopsis and solicitation for healthcare clearinghouse services to support electronic data interchange transactions and paper-based health claims processing for the Department of Veterans Affairs. The solicitation seeks these services to enable the VA Financial Services Center franchise fund to sustain operations through fee for service charges by maintaining medical claims processing capabilities. Interested vendors must provide pricing for contract line items in Attachment A by July 6, 2020. The VA intends to award a one year requirements contract with three one-year option periods to the responsible bidder providing the best value based on technical capability, past performance, socio-economic status, and price. The selected vendor will support 18 Veterans Integrated Service Networks as well as Veterans Choice Program, Department of Health and Human Services, and dialysis and Camp Lejeune contamination claims processing.

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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 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
36C10G20Q0003 0001 SF 30.docx DOCX document
Solicitation 36C10G20Q0003 Question and Answers.pdf PDF
Attachment C Contract Clauses .pdf PDF
Attachment A Schedule .pdf PDF
36C10G20Q0003.pdf PDF
Attachment H QASP.pdf PDF
Attachment E Solicitation Provisions .pdf PDF
ATTACHMENT G PAST PERFORMANCE QUESTIONNARE.pdf PDF
Attachment B Contract Administration .pdf PDF
Attachment D PWS .pdf PDF
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?.## ATTACHMENT F PAST PERFORMANCE REFERENCES

No record of relevant or recent past performance

Past Performance Reference # 1

OFFEROR NAME:

COMPANY who performed this work:

Relationship to OFFEROR:

WORK PERFORMED AS THE:

Name of Contracting Organization:

Contract / Task Order Number (for subcontracts, provide the prime contract number and the subcontract number):

Contract Type:

Total Awarded Price/Cost:

Final or Projected Final Total Price/Cost:

Delivery date/Period of performance

(including base and options if applicable):

Contracting Officer's Name, Email, and

Telephone Number:

Program Manager's Name, Email, and

Telephone Number:

North American Industry Classification System (NAICS) Code:

CPARS/PPIRS Completed:

OFFEROR PROPOSED SUBCONTRACTOR

PRIME SUBCONTRACTOR

YES NO

Description of the Requirement: Provide a concise explanation of the work performed, specifically related to how it is relevant to this solicitation’s requirements.

Performance: Explain any performance issues or problems that occurred, corrective actions taken, and any expected or realized results based on those corrective actions. Any issues discussed in a CPARS/PPIRS report for this reference are to be addressed.

Past Performance Reference # 2

OFFEROR NAME:

COMPANY who performed this work:

Relationship to OFFEROR:

WORK PERFORMED AS THE:

Name of Contracting Organization:

Contract / Task Order Number (for subcontracts, provide the prime contract number and the subcontract number):

Contract Type:

Total Awarded Price/Cost:

Final or Projected Final Total Price/Cost:

Delivery date/Period of performance

(including base and options if applicable):

Contracting Officer's Name, Email, and

Telephone Number:

Program Manager's Name, Email, and

Telephone Number:

North American Industry Classification

Description of the Requirement: Provide a concise explanation of the work performed, specifically related

Performance: Explain any performance issues or problems that occurred, corrective actions taken, and any expected or realized results based on those corrective actions. Any issues discussed in a CPARS/PPIRS report

Past Performance Reference # 3

OFFEROR NAME:

COMPANY who performed this work:

Relationship to OFFEROR:

WORK PERFORMED AS THE:

Name of Contracting Organization:

Contract / Task Order Number (for subcontracts, provide the prime contract number and the subcontract number):

Contract Type:

Total Awarded Price/Cost:

Final or Projected Final Total Price/Cost:

Delivery date/Period of performance

(including base and options if applicable):

Contracting Officer's Name, Email, and

Telephone Number:

Program Manager's Name, Email, and

Telephone Number:

North American Industry Classification

Description of the Requirement: Provide a concise explanation of the work performed, specifically related

Performance: Explain any performance issues or problems that occurred, corrective actions taken, and any expected or realized results based on those corrective actions. Any issues discussed in a CPARS/PPIRS report

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