Statement of Proprietary Information_Deloitte - 122125.docx

The document is a Statement of Proprietary Information submitted by Deloitte for Request for Proposal Number 122125 O3, associated with the State of Nebraska's Department of Health and Human Services (DHHS) Program Integrity Case Management procurement. The state is seeking a comprehensive cloud-based, modular software solution to replace the current Medicaid program case management system, with capabilities for fraud detection, case management, advanced analytics, and predictive modeling. The solicitation was released on May 28, 2025, with proposal responses due by July 10, 2025, at 2:00 p.m. Central Time, and an expected implementation date no later than October 31, 2026. The contract will have an initial five-year term with options to renew for two additional two-year periods.

The proprietary information submitted by Deloitte includes trade secret methodologies, tools, approaches, client references, experience, technical and functional specifications, and crop experience. The procurement requires mandatory vendor qualifications, including a current implemented Program Integrity Case Management/Fraud Analysis & Detection System contract with another State Medicaid agency. The solution must integrate with existing state systems like the Medicaid Management Information System (MMIS) and Nebraska Family Online Client User System (N-FOCUS), with security requirements including TLS encryption, AES-256 data protection, role-based access control, and HIPAA compliance. The project is eligible for enhanced federal financial participation, and the vendor will support CMS certification, data migration, training, and ongoing maintenance, with the state allocating up to 500 vendor hours annually for system modifications at no additional cost.