EMERGENCY NOTICE: Quality Improvement and Utilization Management
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
- 541618 - Other Management Consulting Services
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| Posted Date: |
Oct 31, 2025 |
| Due Date: |
Jan 27, 2026 |
| Solicitation No: |
26-478HFS-MEDPR-B-49952 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 26-478HFS-MEDPR-B-49952
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Responses Due in 87 Days, 16 Hours, 30 Minutes
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Header Information
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Bid Number:
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26-478HFS-MEDPR-B-49952
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Description:
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EMERGENCY NOTICE: Quality Improvement and Utilization Management
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Bid Opening Date:
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01/27/2026 10:00:00 AM
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Purchaser:
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Leah Thomas
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Organization:
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HFS - Healthcare and Family Services
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Department:
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MEDPROG478 - Medical Programs
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Location:
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AD008 - Quality Management*
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Fiscal Year:
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26
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Type Code:
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40 - Emergency
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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10/31/2025 03:37:49 PM
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Info Contact:
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Leah Thomas leah.m.thomas@illinois.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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EMERGENCY NOTICE. The Department of Healthcare and Family Services seeks to enter into a 90-day emergency contract to continue to provide quality assurance and utilization review in the fee-for-service hospital inpatient setting, and in other settings and levels of care, including but not limited to, hospital outpatient care, psychiatric residential treatment facilities, long-term acute care hospitals, integrated health home and community based treatment.
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Ship-to Address:
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PSA
201 S Grand Avenue East
BQM
Springfield, IL 62704
US
Email: Denise.Roberts@illinois.gov
Phone: (217) 524-7199
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Bill-to Address:
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PSA
201 S Grand Avenue East
BQM
Springfield, IL 62704
US
Email: Denise.Roberts@illinois.gov
Phone: (217) 524-7199
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Print Format:
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Bid Print New
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File Attachments:
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Emergency Purchase Statement -- APO signed.pdf
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Jennifer Klein
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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5.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Requisition : 26-478HFS-MEDPR-R-293855
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Item # 1:
(
918
-
88
)
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Quality Improvement and Utilization Management. October 30, 2025 - January 27, 2026. 90-day emergency.
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NIGP Code:
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918-88
Quality Assurance and Control Consulting
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NOCODE_ILL_AWS_PROD
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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