Question and Answers on RFQ-2.docx

DOCX document 16 KB Posted

Attached to
Home and Community Based Services (HCBS) Waivers
Solicitation number
24-478HFS-DIREC-B-39324
Issued by
St. Clair County, Illinois

About this file

This document is an Addendum to a Request for Quote (RFQ) issued by the Illinois Department of Healthcare and Family Services (HFS) for a project to conduct quality assurance reviews of Home and Community-Based Services (HCBS) Waivers. The project involves reviewing a total of 394 records, including 319 records for the Persons who are Elderly waiver and 75 records for the Persons with HIV/AIDS waiver. The total payments under this contract shall not exceed $99,999.00. HFS uses a representative sampling process to determine the sample size. The Department has provided the ELD Record Review Tool and Persons with HIV-AIDS RR Tool as part of this RFQ.

The Department has indicated that it will not consider a budget greater than the maximum amount of $99,999.00, even if the requirements for contract amounts at or above $100,000 were satisfied per Illinois administrative code. This suggests that the Department has a fixed budget for this project and is not open to increasing it.

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Other files

File Type Posted
2023-38-002 - RFQ HCBS Waiver Services 9-22-23.docx DOCX document
Question and Answers on RFQ Klein.docx DOCX document
ELD Record Review Tool.pdf PDF
Persons with HIV-AIDS RR Tool.pdf PDF

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Text version

Home and Community Based Services (HCBS) 2023-38-002/24-478HFS-DIREC-B-39324 Questions and Answers Addendum 2 The Illinois Department of Healthcare and Family Services (HFS) is issuing this Addendum to amend the original Request for Quote for the above referenced project as issued by this office on September 25, 2023.

Offerors are instructed to read this entire package before attempting to complete the information required therein. All other terms and conditions of the request for quote shall remain in full force and effect, unchanged except as amended hereby.

1. Section 2 - Could the Department please explain the background behind the maximum budget amount, i.e., how many hours is anticipated per review, and how many hours are available to support quality assurance, project management, and other essential project functions? If the Department would share the planned budget calculation it would be helpful to gain an understanding of the resources required for each function.

Answer – Per section 1.1.1.3 - The vendor shall conduct a total of 394 record reviews: 319 records for the Persons who are Elderly and 75 records for the Persons with HIV/AIDS waiver.

Per 2.6 Maximum Amount - The total payments under this contract shall not exceed the $99,999.00.

2. Section 2 - We are concerned that the maximum budget would be sufficient to support high quality reviews of the stated number of samples. Would the Department consider a budget greater than the maximum amount so long as the requirements for contract amounts at or above $100,000 were satisfied per Illinois administrative code?

Answer – No, Per 2.6 Maximum Amount - The total payments under this contract shall not exceed the $99,999.00.

3. 1.1 Supplies and/or Services Required - Would the Department describe the origin of the sample sizes listed for each waiver (319 for Persons Who are Elderly and 75 for Persons Who have HIV/AIDS)?

Answer - HFS uses a representative sampling process to determine the sample size.

4. Would the Department share now its review templates and/or procedures that have been developed or used in the past?

Answer – Please see ELD Record Review Tool and Persons with HIV-AIDS RR Tool.

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