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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on April 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BFSU 3rd Party Claims Clearinghouse

Closed
BFSU-23-001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 518210
New
Federal
RFI - FEMA - Supply Chain Management System (SCMS)
Solicitation # 70FA3127I00000001
The Department of Homeland Security, through FEMA's Logistics Management Directorate, is conducting market research via a Request for Information to identify cloud-based Software-as-a-Service solutions for the transition, implementation, operation, maintenance, and modernization of the Supply Chain Management System. The system is designed to support disaster logistics operations, including warehouse and transportation operations, inventory management, in-transit visibility, point-of-distribution support, and financial reconciliation. The scope encompasses recurring SaaS licensing, cybersecurity and system authorization support, and optional surge capacity to handle disaster-response requirements. Technical requirements include FedRAMP High certification, compliance with DHS Enterprise Architecture, and adherence to Section 508 accessibility standards. The anticipated period of performance consists of one 12-month base period with four 12-month option periods. While most work will be performed at the contractor's site, some activities may occur at FEMA Headquarters in Washington, D.C., or facilities in Virginia. This RFI is for planning purposes and is not a formal solicitation; however, interested parties must submit a narrative response, a Vendor Streamlined Profile Matrix, and a Targeted Market Research Questionnaire by January 4, 2027. Respondents are required to provide a non-binding Rough Order of Magnitude cost estimate and disclose any potential organizational conflicts of interest. All submissions must be unclassified and follow specific formatting and submission guidelines via email.
Information Technology Development And Sustainment

POSTED

about 16 hours ago

DEADLINE

in 2 months

General Info

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Browning, MT, 59417, USA

Set-Aside

8A

Documents

1

SOW: Third Party Claims Clearing House (FY2023)

PDF, High priority: read this firstsow
High

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Billings Area Indian Health Svc
Contacts1 person available
OfficeBILLINGS, MT, 59107, USA
Office AddressBILLINGS, MT, 59107, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. BFSU-23-001 is issued as a request for quotation (RFQ) for 3rd Party Claims Clearinghouse at the Blackfeet Service Unit (BFSU) in Browning, Montana. This procurement is conducted pursuant to the authority of FAR part 12, Commercial Items and FAR part 13, and FAR 37.101, Non-Personal Services Contract. The Billings Area Indian Health Service (IHS) intends to award a contract according to the Requirements in response to Request for Quotation (RFQ)-BFSU-23-001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-07. The associated North American Industry Classification System code is 518210 and the small business size standard is $35 million. PRICE SCHEDULE CLIN Description Quantity Unit Unit Price Total Price 1 Installations and set-up fees 1 MO $___________ $___________ 2 Processing claims submission 12 MO $___________ $___________ 3 Claims transaction rates 12 MO $___________ $___________ 4 Eligibility transaction rates 12 MO $___________ $___________ 5 Insurance discovery 12 MO $___________ $___________ Grand Total$ _____________________ PERIOD OF PERFORMANCE / DELIVERY DATE The initial Period of Performance of this contract is intended to start May 1, 2023, through April 30, 2024 with four (4) 12-month option Years. If the Government exercises the options pursuant to Federal Acquisition Regulation (FAR) 52.217-9, Option to Extend the Term of the Contract (MAR 2000), the ordering period shall be extended in accordance with the following schedule: Year Option Period Option Year 1 May 01, 2024, through April 30, 2025 Option Year 2 May 01, 2025, through April 30, 2026 Option Year 3 May 01, 2026, through April 30, 2027 Option Year 4 May 01, 2027, through April 30, 2028 SCOPE: Services are required for processing claim submission of all Medicare and Private Insurance billed claims, Payer Eligibility, Insurance discovery and all payer claims. The contactor will be expected to have the necessary education, training, licensing, previous work experience and competence in being able to provide the services within the department. Work performance shall be performed according to the requirements and conditions contained in this Statement of Work. APPLICABLE DOCUMENTS: Electronic Healthcare Network Accreditation Commission (EHNAC); Healthcare Network Accreditation Program (HNAP); Health Insurance Portability and Accountability Act (HIPPA) TASKS: The Contractor shall have the necessary accreditation, education, training, licensing, previous work experience and competence in being able to provide the third party claims clearing hour services. The Contractor shall utilize an iinnovative solution for revenue cycle management, eligibility verification, and patient payments. The Contractor shall be industry compliant and maintain the highest level of integrity and compliance with all applicable industry standards. The Contractor shall be accredited by the Electronic Healthcare Network Accreditation Commission (EHNAC) for excellence in health data processing and transactions. The Contractor shall be accredited by the Healthcare Network Accreditation Program (HNAP). The Contractor shall: Perform insurance coverage discovery Determine all-payer eligibility Conduct single clearinghouse to manage Medicare and Private Insurance billing Complete up to 1,500 annual - searches for insurance coverage, including finding Medicare and Medicare Beneficiary Identifier (MBI), as well as must have capability to revert the social security numbers into MBI numbers. Complete up to 1,800 per month all-payer eligibility verifications. Complete up to 29,000 annual claims through Claims clearinghouse. Improve your clean claims with our industry-standard rules engine that will flag claims errors before they are sent to a payer. When a mistake is identified ... Industry standard rules engine includes scrubbing/editing for: UB04/CMS 1500 HIPAA 5010 Rules Payer Specific Rules MAC Regional Rules HCPC/CPT/ICD Correct/edit claims prior to sending to payers Ensure secondary claims can be created from Primary claims. Maintain remittance management. OTHER REQUIREMENTS SUCH AS: User dashboards, training and support as needed payer enrollments, automated and an Enrollment team that will work to make sure we are getting the files to and from the right places. PLACE OF PERFORMANCE: The Contractor shall provide services remotely. No travel is required and travel will not be reimbursed. DELIVERABLES AND DELIVERY SCHEDULE: The Contractor shall perform during weekdays Monday thru Friday from 8AM - 5PM. CONTRACTING OFFICER AUTHORITY: Authority to negotiate changes in the terms, conditions or amounts cited in this contract is reserved for the Contracting Officer. Points of Contact: Purchasing Agent (PA) Shannon Connelly Phone: +1 (555) 000-0000 Email: contact@example.gov Contracting Officer (CO) James Mayotte Phone: +1 (555) 000-0000 Email: contact@example.gov Contracting Officer's Representative (COR) Wendy Stiffarm Phone: +1 (555) 000-0000 Email: contact@example.gov CONTRACTING OFFICER'S REPRESENTATIVE (COR): The COR shall be responsible for: (1) Monitoring the Contractor's technical progress, including surveillance and assessment of performance and recommending technical changes; (2) Interpreting the Statement of Work; (3) Technical evaluation as required; (4) Technical inspections and acceptance; and (5) Assisting the Contractor in the resolution of technical problems encountered during performance of this contract. INVOICE SUBMISSION AND PAYMENT: Invoices shall be submitted through IPP, a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis. The use of IPP shall take precedence over previously established invoicing procedures in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests. The IPP website address is: https://www.ipp.gov. If you require assistance registering or require IPP account access, please contact the IPP Helpdesk at +1 (555) 000-0000 (M-F 8AM to 6PM ET), or contact@example.gov. Please send a courtesy copy of the invoice by email to contact@example.gov Failure to include the required information may delay payment. Payment shall be made by the Billings Area Financial Management Branch, P.O. Box 36600, Billings, Montana 59107. INVOICES: The Contractor agrees to include the following information on each invoice: (1) Contractor's name, address and telephone number; (2) Contract Number (entire contract number must be included); (3) Invoice number and date; (4) Cost or price; (5) Dates of Service including the number of hours worked; and (6) Remit to address: Billings Area Financial Management Branch, P.O. Box 36600, Billings, Montana 59107. The Billings Area Financial Management Branch shall make payment. CONTRACT CLAUSES: FEDERAL ACQUISITION REGULATION (FAR) CLAUSES 52.252-2 Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: www.acquisition.gov. CLAUSES INCORPORATED BY REFERENCE: 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-9, Personal Identity Verification of Contractor Personnel (Jan 2011) 52.204-13, System for Award Management Maintenance (Oct 2018) 52.204-18, Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (Dec 2022) 52.217-8, Option to Extend Services (Nov 1999) 52.223-6, Drug-Free Workplace (May 2001) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) 52.224-2, Privacy Act (Apr 1984) 52.232-1, Payments (Apr 1984) 52.233-1, Disputes (May 2014) 52.237-2, Protection of Government Buildings, Equipment and Vegetation (Apr 1984) 52.237-3, Continuity of Services (Jan 1991) 52.243-1, Changes - Fixed Price (Aug 1987) 52.246-1, Contractor Inspection Requirements (Apr 1984) 52.249-1, Termination for Convenience of the Government (Fixed-Price) (Short Form) (Apr 1984) 52.249-8, Default (Fixed-Price Supply and Service) (Apr 1984) HHSAR CLAUSES 352.223-70, Safety and Health (Dec 18, 2015) 352.226-3, Native American Graves Protection and Repatriation Act (Dec 18, 2015) 352.237-70, Pro-Children Act (Dec 18, 2015) 352.239-74, Electronic and Information Technology Accessibility (Dec 18, 2015) SOLICITATION PROVISIONS FEDERAL ACQUISITION REGULATION (FAR) PROVISIONS 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: www.acquisition.gov. 52.204-7, System for Award Management (Oct 2018) 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) 52.204-17, Ownership or Control of Offeror (Aug 2020) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation (Nov 2015) 52.215-5, Facsimile Proposals (Oct 1997) 52.222-52, Exemption from Application of the Service Contract Labor Standards Contracts for Certain Services - Certification (May 2014) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and Certifications (Jun 2020) HHSAR PROVISIONS PROVISIONS INCORPORATED BY REFERENCE 52.215-70, Late Proposals and Revisions (Dec 2015) 52.238-73, Electronic Information and Technology Accessibility Notice (Dec 2015) PROPOSAL SUBMISSION INSTRUCTIONS: Proposals will only be accepted via email to contact@example.gov in response to this RFQ. ACCEPTANCE PERIOD. Any response to this notice must be received by 4/26/23. No telephone inquiries will be accepted. Responses can be directed to Billings Area/Blackfeet Service Unit, Shannon Connelly, Purchasing Agent contact@example.gov

More opportunities from Department Of Health And Human Services → Billings Area Indian Health Svc

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NAICS: 221122
Federal
BFSU Electricity Services
Solicitation # 75H70927BAO_002
The Department of Health and Human Services, Billings Area Indian Health Service, has issued a Sources Sought notice under solicitation 75H70927BAO_002 to identify capable vendors for the BFSU Electric Utility Services project. The requirement involves providing continuous electric utility services to the Blackfeet Service Unit, Government quarters, and the Heart Butte Clinic in Montana to support critical life-saving equipment and 24/7 patient care operations. The anticipated period of performance consists of a twelve-month base year starting January 1, 2027, with four subsequent twelve-month option years, contingent upon funding availability. This opportunity is designated as a Buy Indian Set-Aside, prioritizing Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. To qualify as an IEE, a business must be at least 51 percent owned by Indians, Federally Recognized Indian Tribes, or Alaska Native Corporations, with at least 51 percent of contract earnings accruing to these entities and management controlled by Indians. Interested vendors must submit a capability statement and the Buy Indian Act Indian Economic Enterprise Representation Form to the designated point of contact by November 6, 2026. Responses must specifically demonstrate the firm's ability to meet IEE definitions and provide evidence of relevant experience in utility services.
Electric Power Distribution

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 621210
Federal
Sources Sought: ISBEE/IEE Capability for Non-Personal Healthcare Services – Dental Oral Surgeon Staffing Services, Blackfeet Service Unit, Blackfeet Community Hospital, Browning, MT
Solicitation # 75H70927BAO-006-SS
The Billings Area Indian Health Service is conducting market research through a Sources Sought notice to identify qualified Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) capable of providing dental oral and maxillofacial surgery services. The requirement is for the Blackfeet Community Hospital in Browning, Montana, and involves providing a qualified Dental Oral Surgeon to perform procedures such as the management of impacted teeth, facial trauma, oral biopsies, and dental implants. The anticipated contract structure consists of a twelve-month base period with four optional twelve-month extensions, with a total estimated value of approximately 750,000 dollars over five years. The acquisition strategy prioritizes the Buy Indian Act, requiring that the enterprise be at least 51 percent Indian-owned and that the majority of earnings from the contract be received by Indians or Indian Tribes. Selected providers must adhere to Joint Commission and CMS standards and follow a recurring schedule of three dental visits per month. Interested vendors must submit a capability statement and the Buy Indian Act IEE Representation Form by November 3, 2026. While specific personnel credentials are not required for this initial sources sought response, the final contract will require comprehensive security clearances, professional liability insurance, and detailed credentialing for all medical staff.
Offices of Dentists

POSTED

9 days ago

DEADLINE

in 6 days
View Details
NAICS: 491110
Federal
INTENT TO SOLE SOURCE Postage for Meter
Solicitation # 75H70926BAO-025
The Department of Health and Human Services, through the Billings Area Indian Health Service, is conducting market research via a Sources Sought notice to identify capable vendors for postage services under solicitation 75H70926BAO-025. The requirement involves a 12-month period of performance to provide a lump sum of postage and the rental or lease of Pitney Bowes SendPro Mail Center 2000 postage meters, or an equivalent brand. The equipment must be new, USPS IMI and IMpB-compliant, and feature a 15-inch color touch screen, a dynamic weighing platform for up to 10 lbs, and a shape-based pricing scale. The lease must include all software, USPS rate updates, delivery, installation, training, and comprehensive maintenance including replacement parts and labor. Services will support mailing operations at the Chief Redstone and Verne E Gibbs Health Centers in Montana. This procurement is specifically targeted toward Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. To be considered a capable source, respondents must provide a capability statement and a self-certification form demonstrating that they meet the IEE definition, are registered in the System of Award Management, and ensure that at least 51 percent of the contract earnings will be received by Indians or Indian Tribes. Additionally, the vendor must demonstrate that management and daily operations are controlled by one or more individuals who are Indians. Responses are due by February 25, 2026.
Postal Service

POSTED

8 months ago

DEADLINE

N/A
View Details

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