J.2-C_HQI_Schedule_of_Deliverables.docx

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Attached to
MIDS IDIQ Federal contract opportunity
Solicitation number
RFP-CMS-MIDS-2013-0001
Issued by
Department of Health and Human Services Centers for Medicare and Medicaid Services

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J.2-C HQI Schedule of Deliverables

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J.2-B HQI Schedule of Deliverables

RFP-CMS-MIDS-2013-0001

Attachment B

Schedule of Deliverables for MIDS Umbrella SOW Entitled, Hospital Quality Initiatives Measure Implementation Support

The contractor shall submit all required reports and deliverables in accordance with the following schedule. Reports and/or deliverables submitted under Task Order contracts shall be in accordance with the Task Order SOW and entitled by the corresponding Task Order title.

GTL(s) = Government Task Leader(s) CS = Contract Specialist CO = Contracting Officer COR=Contracting Officer Representative MMC = Measures Management Contractor IAW = In Accordance With EC= Electronic Copy HC= Hard Copy

* The Blueprint is updated periodically to improve and streamline processes. As a result, forms and tools may be updated and new tools may be developed as needed. The Contractor will comply with the updated Blueprint processes, forms, and tools noted as deliverables in the schedule here and as directed by the COR/GTL.

IAW Chapter
Deliverable

Number Deliverable Title

Format
Due Date
Base Year
Option Year 1
Option Year 2
Option Year 3
Option Year 4
2
1
Draft Project Management Plan
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
5 days after Task Order award
√
√
√
√
√
2
2
Final Project Management Plan
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
15 days after Task Order award
√
√
√
√
√
2
3
Kick Off Meeting
In person or by teleconference
Within first 30-days following Task Order award
√
√
√
√
√
2
4
CD-ROM of all Deliverables
Original to CO

Copies to GTLs and MMC unless otherwise specified in the Task Order SOW

6 months after CMS requests
√
√
√
√
√
2
5
Ad Hoc Requests
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
30 days after CMS requests or as directed by GTL
√
√
√
√
√
3, 4
6
Summary Report of Environmental Scan and Empirical Analysis (Information Gathering Report)

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
3, 4
7
List of Potential Measures
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
3, 4, 6
8
Measure Information Form (MIF) (including algorithm) and corresponding document summarizing changes made (e.g., Release Notes if not included in the updated Measure Information Form) if applicable

or HQMF document for eMeasures, the eMeasure XML file, and the eMeasure style sheet*

Note: IAW with the Measures Manager Blueprint - updated versions of this deliverable are required at various points for measure development and maintenance

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
3, 4, 6
9
Measure Justification Form *

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
3, 4, 6
10
Business case for measure concepts, topics and/or candidate measures

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
3, 4
11
Expert Input Report
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4
12
Technical Expert Panel (TEP) Composition Documentation Form*

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
4
13
Measure Evaluation Report for each Measure

Note: IAW with the Measures Manager Blueprint - updated versions of this deliverable are required at various points for measure development and maintenance

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4
14
Summary of TEP Evaluation of Measures *
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4, 6
15
Risk Adjustment Section of the MIF *
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4
16
Draft Documentation Set*

(Contains the MIF, MJ and risk adjustment materials into a “draft” package for GTL review and approval)

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4
17
Final Documentation Set*

(Contains the MIF, MJ, and risk adjustment materials into a “final” package for GTL review and approval)

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4
18
Consensus Endorsement Entity Submission Materials – draft documentation of the measure

EC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
4
19
Consensus Endorsement Entity Submission Materials-final documents for all measures
EC and HC to GTLs and MMC and Electronic Copy to NQF PO as identified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4
20
Maintenance Reevaluation *

(Requires updated MIF and release notes) EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
4
21
Comprehensive Reevaluation *

(Contains updated MIF, MJF, and Measure Evaluation Report. If applicable, NQF maintenance documentation)

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
4
22
Ad Hoc Reevaluation *

(Ad Hoc Reevaluations require updated MIF, MJF, and Measure Evaluation Report)

EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
4
23
Public Description of Quality Measures
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
5
24
Data Collection Tools/Assessment Instruments, Manuals or Instructions, and Updates

EC to GTLs unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
5
25
Summary Report of New/Revised Data Collection Instruments or Data Items

EC to GTLs unless otherwise specified in the Task Order SOW

IAW Task Order SOW
NA
NA
NA
NA
NA
6
26
Measure Testing Plan
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
6
27
Measure Testing Summary Report
EC to GTLs unless otherwise specified in the Task Order SOW and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
6
28
Risk Adjustment Methodology Report
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
7
29
Monthly Status Report
EC and HC to GTLs and Electronic copy to PO; EC to MMC
By the 20th of each month.
√
√
√
√
√
7
30
Monthly Workload Template Report
EC and HC to GTLs and Electronic copy to PO
By the 20th of each month.
√
√
√
√
√
7
31
Cost Report
EC and HC to GTLs and Electronic copy to PO
By the 20th of each month
√
√
√
√
√
7
32
Annual Self-Assessment Report
EC and HC to GTLs and Electronic copy to PO

5.5 Months prior to anniversary date for Task Order annual renewals or

4.5 Months prior to anniversary date for Task Orders w/Options

√
√
√
√
√
7
33
Award Fee Self-Assessment
EC and HC to GTLs and Electronic copy to PO.
2.5 Months prior to anniversary date for Task Order annual renewals

or

1.5 Months prior to anniversary date for Task Orders w/Options

√
√
√
√
√
7
34
Periodic (Specified in each Task Order Contract) Status Calls
Tele-conference or other mode as specified (per Task Order)
Agendas due 5 days prior to status call
√
√
√
√
√
7
35
Periodic (Specified in each Task Order Contract) Status Call Minutes
EC and HC to GTLs
Minutes due 3 days after status call
√
√
√
√
√
7
36
OMB/PRA Submission Materials
EC and HC to GTLs
October 30, 2013
√
√
√
√
√
8
37
Timeline for Data Item and/or Quality Measure Implementation

EC and HC to GTLs and EC to PO

IAW Task Order SOW
NA
NA
NA
NA
NA
8
38
Implementation Stakeholder Meetings
Tele-conference or other mode as specified (per Task Order)
IAW Task Order SOW
NA
NA
NA
NA
NA
8
39
Question and Answer Support
EC and HC to GTLs and Electronic copy to PO
IAW Task Order SOW
NA
NA
NA
NA
NA
8
40
Implementation Process Roadmap
EC and HC to GTLs and Electronic copy to PO
IAW Task Order SOW
NA
NA
NA
NA
NA
8
41
Measure Calculations/Results
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
8
42
Program and Initiative Assessment Report
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
IAW Task Order SOW
NA
NA
NA
NA
NA
9
43
“Compare Site” Files and Measures

Quarterly, within 3 months of website release

3 months prior to each quarterly release
√
√
√
√
√
9
44
Pre-Posting Preview Report
IAW Task Order SOW
3 months prior to each quarterly release
NA
NA
NA
NA
NA
9
45
Implementation Algorithm

(Note: For measures developed under this contract vehicle, this is included with the measure specifications that are documented in the MIF)

EC to GTL and MMC
As specified by GTL
NA
NA
NA
NA
NA
10
46
Data Use Agreement
EC and HC to GTLs
30 days after Task Order award
NA
NA
NA
NA
NA
2
47
Meeting Agendas
EC to GTL
5 days prior to scheduled meeting
√
√
√
√
√
2
48
Meeting Minutes
EC To GTL
Final approved minutes distributed within 7 days after scheduled meetings
√
√
√
√
√
2
49
JAD Preparation
EC to GTL
IAW TO SOW; Agendas must be disseminated to attendees 7 days prior to JAD meeting
√
√
√
√
√
2
50
JAD Minutes and Action Items
EC to GTL
Prepare minutes/

action items and submit for CMS approval within 10 days after the JAD

√
√
√
√
√
4
51
Public Comment Support
EC to GTL
IAW TO SOW; provide to each SME and count and summary of relevant public comments two (2) times per week unless otherwise directed
√
√
√
√
√
9
52
Content Management and

Support

EC to GTL
IAW TO SOW/ submitted quarterly with each website release
√
√
√
√
√
9
53
Consumer Testing
EC to GTL
List of locations for consumer testing provided 1 month before testing is scheduled
√
√
√
√
√
9
54
Consumer Testing Materials
EC to GTL
Submit consumer testing materials 2 weeks prior to testing for approval
√
√
√
√
√
9
55
Consumer Testing Report
EC to GTL
Submit a report of testing findings 2 weeks after testing conclusion
√
√
√
√
√
9
56
Q&A support
EC to GTL
IAW TO SOW; all questions should be answered within 7 business days
√
√
√
√
√
9
57
Q&A Report
EC to GTL
Provide CMS with table of all Qs and As with monthly report
√
√
√
√
√
9
58
Roll out Materials
EC to GTL
IAW TO SOW; quarterly, 2 weeks before website release provide CMS with roll out materials for each HC release
√
√
√
√
√
9
59 and 60
User Acceptance Testing
EC to GTL
IAW TO SOW, provide UAT report to the web team by COB each day of UAT; provide a comprehensive report to GTL 7 days after UAT completed
√
√
√
√
√
9
61
Timelines
EC to GTL
PR timelines due quarterly within 7 days after timeline released by PMBR
√
√
√
√
√

Recipient Addresses:

Contracting Officer’s Representative (COR):

Maria Durham Centers for Medicare & Medicaid Services Office of Clinical Standards and Quality Quality Measurement & Health Assessment Group Division of Program Measurement Support 7500 Security Blvd, Mail Stop: S3-02-01 Baltimore MD, 21244-1850 Email: maria.durham@cms.hhs.gov Phone: 410-786-6978

Government Task Leader (GTL):

Kristie Baus / Noni Bodkin Centers for Medicare & Medicaid Services Office of Clinical Standards and Quality Quality Measure and Health Assessment Group Division of Hospitals and Medication Measures 7500 Security Blvd, Mail Stop: S3-02-01 Baltimore, Maryland 21244-1850 Email: kristie.baus@cms.hhs.gov Phone: 410-786-8161 Location: S3-08-18

Contracting Officer (CO):

Brian Hebbel Centers for Medicare & Medicaid Services Office of Acquisition & Grants Management Division of Quality Contracts Acquisition Support Group 7500 Security Boulevard, Mail Stop: B3-30-03 Baltimore, Maryland 21244-1850 Phone: 410-786-5159 Email: Brian.Hebbel@cms.hhs.gov

Contract Specialist (CS):

TBD

Centers for Medicare & Medicaid Services Office of Acquisition and Grants Management Acquisition Support Group Division of Quality Contracts 7500 Security Blvd, Mail Stop: B3-30-03 Baltimore, Maryland 21244-1850 Email:

Phone:

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