Description Dual Eligible Special Needs Plan (D-SNP)

Location:	Illinois
Posted:	Sep 3, 2024
Due:	Oct 18, 2024
Agency:	State Government of Illinois
Type of Government:	State & Local
Category:	66 - Instruments and Laboratory Equipment
Solicitation No:	Bid Solicitation # 25-478HFS-DIREC-B-44525
Publication URL:	To access bid details, please log in.

Bid Solicitation: 25-478HFS-DIREC-B-44525

Responses Due in 44 Days, 21 Hours, 9 Minutes

Header Information

Bid Number:

25-478HFS-DIREC-B-44525

Description:

Dual Eligible Special Needs Plan (D-SNP)

Bid Opening Date:

10/18/2024 02:00:00 PM

Purchaser:

Karen Mankowski

Organization:

HFS - Healthcare and Family Services

Department:

DIRECTOR478 - Director

Location:

AA002 - Procurement Management

Fiscal Year:

Type Code:

15 - Request for Proposal (RFP)

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date
:

09/03/2024 03:45:00 PM

Info Contact:

Contact Karen Mankowski at 217-558-6282 or Karen.Mankowski@illinois.gov

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:	There will be an optional Pre-Bid Conference on September 17, 2024, at 2:00 p.m. To register and be forwarded the link to the WebEx meeting invitation, please send your business email address to the project contact Karen.Mankowski@illinois.gov.
Bulletin Desc:	HFS seeks to obtain Medicaid Dual Eligible Special Needs Plan (D-SNP) contracts to provide Medicaid covered services and Federal Medicaid Waiver services, while minimizing the cost increase to the state as much as possible and maintaining a high level of care integration.

Ship-to Address:

Procurement Liaison
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217)557-5776

Bill-to Address:

Procurement Liaison
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217)557-5776

Print Format:

Bid Print New

File Attachments:

IPG active registered vendor disclosure
Vendor Disclosure
Offer to the State of Illinois
U-Plan V.25.1
RFP and attachments

Form Attachments:

Required Quote Attachments


Desired Attachment Name:	Vendor Disclosure or IPG Active Registered Vendor Disclosure	Description:	Failure to complete and upload will result in disqualification
Desired Attachment Name:	Offer	Description:	Upload completed Offer with authorized signature here
Desired Attachment Name:	Commitment to Diversity Vendor Answer Form	Description:	Upload commitment to diversity response here
Desired Attachment Name:	BEP Utilization Plan	Description:	Failure to complete and upload will result in disqualification
Desired Attachment Name:	Technical Response	Description:	Upload technical response here

SPO Name:

Jennifer Klein

Is this a Small Business Set Aside Procurement?:

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

1.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Item Information

Item # 1:

(

958

-
56

)

D-SNP Initial Term- Pricing is not applicable for this RFP due to the required capitated rate development standards as defined in 42 CFR Part 438. Contractor shall be paid according to the per member per month (PMPM) risk-based capitation payment developed by the Department actuarial firm in accordance with rate development requirements of 42 CFR 438. The Agency will add the pricing for the awarded Vendors based on those rates at the time of award.

NIGP Code:

958-56
Health Care Management Services, Including Managed Care Services

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:

Item # 2:

(

958

-
56

)

DSNP- Renewal Term -Pricing is not applicable for this RFP due to the required capitated rate development standards as defined in 42 CFR Part 438. Pricing for the renewal term(s), Contractor shall be paid using the PMPM risk-based capitation payment developed by the Agency contracted actuaries in accordance with rate development requirements of 42 CFR 438. The Agency will add the pricing for the awarded Vendors based on those rates at the time of award.