ESBD_504575_1778102611518_PCS 121_Addendum 2.pdf

PDF 2 MB Posted

Attached to
Professional Multi Audit Services
Solicitation number
_HHS0016852
Issued by
Travis County, Austin City, Texas

About this file

This is a Solicitation Addendum Acknowledgement Form (PCS 121) issued by the Texas Health and Human Services Commission (HHSC) Procurement and Contracting Services for RFQ No. HHS0016852. Addendum 2, issued on May 6, 2026, modifies the original solicitation to extend critical deadlines for this Master Contract opportunity seeking professional audit services providers to serve Travis County and the City of Austin. The solicitation addresses financial audits, performance audits, attestation engagements, Managed Care Organization (MCO) audits, and related audit services for approximately 20 to 22 MCOs and Dental Maintenance Organizations annually, with 8 to 9 months allocated for completion. The addendum specifically extends the deadline for submission of solicitation responses and the tentative date for responses to questions posted on the HHSC Electronic State Business Daily (ESBD). The new solicitation due date and time is May 26, 2026, at 10:30 a.m. Central Time. No other modifications to the original RFQ are made by this addendum. Respondents must acknowledge receipt of Addendum 2 by signing and returning the form with their solicitation response or by emailing the signed acknowledgment to pcsbids@hhs.texas.gov prior to the solicitation due date.

The Master Contract will have an initial three-year term with options for two one-year renewals plus potential extension of up to nine months, with the total cumulative compensation for all Work Orders under any single contract not to exceed $22,500,000. HHSC anticipates issuing 10 to 15 Work Order Agreements annually, with individual work order pricing determined competitively and subject to appropriations and fund availability. Respondents must demonstrate minimum qualifications including five years in business, employment of at least one licensed CPA, three years of audit experience under applicable standards, and financial solvency. All respondents must submit a HUB Subcontracting Plan with a designated HUB utilization goal of 23.7%, and must comply with extensive federal and state requirements including insurance coverage for Workers' Compensation, Commercial General Liability, Comprehensive Automobile Liability, Cyber/Privacy Liability, and Professional Liability with specified minimum limits. Evaluation will utilize a best value approach with Qualifications and Experience weighted at 60 percent and Project Work Plan weighted at 40 percent, with pricing excluded from evaluation.

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Other files

File Type Posted
ESBD_504575_1778881661403_Attachment 3 to Addendum 4.pdf PDF
ESBD_504575_1778881952249_PCS 121_Addendum 4 (3).pdf PDF
ESBD_504575_1778881648766_Attachment 2 to Addendum 4.pdf PDF
ESBD_504575_1778870735249_PCS 121_Addendum 3.pdf PDF
ESBD_504575_1778102139445_Attachment to Addendum 2_Schedule of Events.pdf PDF
ESBD_504575_1777402913291_HHS0016852 PCS 121_Addendum 1.pdf PDF
ESBD_504575_1778881630220_Attachment 1 to Addendum 4.pdf PDF
ESBD_504575_1777402944784_Attachment 1 to Addendum 1_Pre-Proposal & HSP Training _ Attendee Report.pdf PDF
ESBD_504575_1778870707810_Attachment to Addendum 3_Schedule of Events.pdf PDF
ESBD_504575_1776692472116_HHS0016852 Exhibit H, (SOW).pdf PDF
Exhibit A, HHS Solicitation Affirmations, Version 2.10.pdf PDF
Exhibit I, Historically Underutilized Business (HUB) Subcontracting Plan (HSP) Requirements.pdf PDF
Exhibit E, Exceptions Form.docx DOCX document
ESBD_504575_1776692521795_HHS0016852 RFQ, Professional Multi Audit Services.pdf PDF
Exhibit C, Health And Human Services (HHS) Additional Provisions, Version 1.0.pdf PDF
Exhibit K, Assurances Non-Construction Programs.pdf PDF
Exhibit N, Work Order Request and Response Form Template.pdf PDF
Exhibit F, Assumptions Form.docx DOCX document
Exhibit D-1, Attachment 2 to the DUA, Security and Privacy Inquiry (SPI) , Version 2.1.pdf PDF
Exhibit J, Certification Regarding Lobbying.pdf PDF
Exhibit O, Work Order Agreement Template.pdf PDF
Exhibit G, Evaluation Tool.pdf PDF
Exhibit M, Insurance Requirements.pdf PDF
Exhibit D, Data Use Agreement (DUA), Version 8.5.pdf PDF
Exhibit B, Health And Human Services (HHS) Uniform Terms And Conditions – Vendor, Version 3.4.pdf PDF
Exhibit L, HHS Online Bid Room Information Version, 1.4.pdf PDF
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C:\Users\Fnesbitt01\Pictures\Saved Pictures\HHS Branding\HHS Color Logo.png Effective 07/15/2016 Review/Revision Date 03/03/2026 Procurement and Contracting Services, 1100 W. 49th Street, Austin, TX 78756 Form

PCS 121

SOLICITATION ADDENDUM ACKNOWLEDGEMENT FORM

Solicitation Due Time PCS Contact Information Description of Addendum THIS ADDENDUM NOW BECOMES A PART OF THE ORIGINAL SOLICITATION RETURN ADDENDUM ACKNOWLEDGMENT FORM AS INSTRUCTED, FAILURE TO DO SO MAY RESULT IN DISQUALIFICATION OF RESPONSE.

1.

Acknowledge receipt of this addendum by signing and returning this addendum with your solicitation response in accordance with the submission options outlined in the solicitation.

2.

If respondent has submitted the response prior to addendum, respondent may email the signed addendum to pcsbids@hhs.Texas.gov prior to the solicitation due date and time.

9.0.0.2.20101008.1.734229 a.m.

CurrentPage:
TextField28: amanda.herrera@hhs.texas.gov
DueDate: 2026-05-26
Minute: 30
:
Hour: 10
AddendumNo:
AddendumDate: 2026-05-06
TextField30: (512) 406-2482
TextField32: Addendum 2 is issued for RFQ No. HHS0016852, to replace Section 3.1 Schedule of Events in accordance with Section 8.1.1, Changes, Modifications and Cancellation of the Solicitation.

The "Deadline for Submission of Solicitation Responses" and “Tentative Date Responses to Questions Posted on the ESBD” have been extended. Reference Attachment to Addendum 2_Schedule of Events.

No other changes are made to RFQ No. HHS0016852 by Addendum No. 2.

Associate Commissioner, PCS:
DateTimeField1:
TextField31:

File details come from the government source that posted it. Updated .