Attachment J-24 CDRL to CLIN Crosswalk.pdf
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- Attached to
- TRICARE Quality Monitoring Contract (TQMC)
- Solicitation number
- HT940222R0002
- Issued by
-
Defense Health Agency
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Attachment J-24 – CDRL to CLIN Crosswalk
A mapping of each CDRL to each CLIN is provided below, and is for informational purposes only. This attachment does not relieve the offeror from performing all requirements under this contract.
Deliverable CLIN
CDRL A010 – Quality Control Plan No specific CLIN
CDRL A020 – HEDIS® Compliance Audit X001AA
CDRL A030 – ORYX® Measure Selection X003AA
CDRL A040 – Leapfrog Value-Based Purchasing Program Data &
Reports package for Health Plans
X004AA
CDRL A050 – Leapfrog Group Data Analysis and Report X004AE
CDRL A060 – Leapfrog Training Material Update X004AF
CDRL A070 – Leapfrog Communication Materials X004AB
CDRL A080 – Autism Care Demonstration Quality Management
Report X014
CDRL A090 – System Security Plan and Associated Plans of Action for a Contractor’s Internal Unclassified Information System No specific CLIN
CDRL A100 – Freedom of Information Act (FOIA) Releasable
Contract No specific CLIN
CDRL A110 – Risk Assessment Letter of Assurance No specific CLIN
CDRL AP010 – Program Management Plan (PMP) No specific CLIN
CDRL AP020 – Internal Quality Management Program (IQMP)
Plan No specific CLIN
CDRL AP030 – Continuity of Operations Plan (COOP) No specific CLIN
CDRL M010 - Monthly Progress Report No specific CLIN
CDRL M020 – Global Trigger Tool-MTF Report X005
CDRL M030 – Global Trigger Tool DHA/Market/Service Level
Reporting X005
CDRL M040 – Global Trigger Tool - FAQ Report X005
CDRL M050 – Quality and Safety Reporting System MTF Reports X006
CDRL M060 -Quality and Safety Reporting System DHA Reports X006
CDRL M070 – Private Sector Care Contractor Quality and
Utilization Reviews Performance Report X008
CDRL M080 – DHA Private Sector Care Quality and Utilization
Reviews Performance Report X008
CDRL M090 – Knowledge Development X017
CDRL Q010 – Internal Quality Management Report No specific CLIN
CDRL Q020 – HEDIS® Consultation and Education X001AB
CDRL Q030 – CMS Timely and Effective Care Measures MTF
Data File
X002AB
CDRL Q040 – CMS Hospital/Care Compare Measures Report X001AA
CDRL Q050 – CMS Hospital/Care Compare Measures Raw Data
File
X002AB
CDRL Q060 – ORYX® Data Submission X003AA
CDRL Q070 – ORYX® Data Reporting X003AB
CDRL Q080 – Administrative Measure Validation Report X003AC
CDRL S010 – Semi-annual Government Furnished Property (GFP). No specific CLIN
CDRL R020 – Residential Treatment Center (RTC) Reimbursement
Rate X007
CDRL R030 – Medical Necessity Reconsideration Reviews X009
CDRL R040 – Internal Reviews X010AA
CDRL R050 – External Reviews X010AB
CDRL R060 – Standard of Care (SOC) Review X011
CDRL R070 – Ad HOC Medical Record Reviews Report
CLIN for this CDRL will be added & priced as needed.
CDRL R080 – Quality Improvement Studies X013
CDRL R090 – Assessments of Evolving Practices, Devices, Medicines, Treatments and Procedures X015
CDRL R100 – Meeting Support X018
CDRL R110 -- DHA Contractor Non-Disclosure Agreement (DHA
Form 49) No specific CLIN
CDRL R120 -- Breach Report No specific CLIN
CDRL R130 -- Declaration of Transfer and Destruction of Records No specific CLIN
CDRL 0T010 -- Transition-In Plan 0001
CDRL 0T020 -- Transition-Out Plan X022
CDRL W010 -- Transition-In Status Report 0001
CDRL W020 -- Transition-Out Status Report X022
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