05_-_Exhibit_1_-_Bidder_Response_Template.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
The Youth Transitional Living Program
Solicitation number
EV00000894
Issued by
Oklahoma County, Oklahoma

About this file

This is a Bidder Response Template for a Request for Proposals (RFP EV00000894) issued by the Oklahoma Department of Mental Health and Substance Abuse Services (ODMHSAS) through the Office of Management and Enterprise Services (OMES) Central Purchasing Division. The RFP seeks qualified service providers to deliver Youth Transitional Living Services for individuals aged 18 to 24 years experiencing homelessness and concurrent mental health or substance use disorders in Oklahoma County. The program aims to provide immediate transitional housing, intensive recovery support services, connections to appropriate treatment and supported employment/education, family and natural support engagement, and pathways to permanent independent housing. The contract may be designated for statewide use under Oklahoma Statute 74 O.S. §85.5(G)(3).

Bidders must complete all mandatory sections of the response template, including entity information, executive summary and company background, required certifications and disclosures, responses to technical specifications, and pricing submissions. Minimum qualification requirements include at least 24 months of experience providing similar services. Bidders must demonstrate organizational capacity in housing provision, financial management systems, timely vendor payments, internal controls for fund accountability, past performance on comparable programs, and established partnerships with community agencies including local Continuums of Care and housing providers. The template requires responses addressing service delivery models from referral through discharge, case management approaches, evidence-based practices, and value-added products or services. Bidders must provide supporting documentation including OMES forms, proof of insurance meeting standards outlined in Attachment B, and a completed price template as specified in Exhibit 02.

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Other files

File Type Posted
08_-_OMES_Form_CP004.pdf PDF
03_-_Attachment_B_-_General_Terms.docx DOCX document
04_-_Attachment_C_-_Agency_Specific_Terms.pdf PDF
07_-_OMES_Form_CP076.pdf PDF
02_-_Attachment_A_-_Purpose.pdf PDF
01_-_Agency_Bid_Instructions.pdf PDF
06_-_Exhibit_2_-_Price_Template.xlsx XLSX spreadsheet

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Bidder Response Template

Request for Proposals EV00000894
Youth Transitional Living Services
Issued by ODMHSAS
*Sections 10-12 are Intentionally Omitted
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Instructions: BIDDER must provide complete and succinct responses to each item below. Insert your responses into this worksheet directly into the yellow boxes If your response does not fit into the boxes below a clearly labeled response (Example: 7.2.etc). will be considered. BIDDER should provide all information necessary to demonstrate BIDDER’s ability to meet the requirements of this RFP and the RFP’s Scope of Work. Responses to the below questions in this Attachment are mandatory and will be evaluated. Failure to respond to any question may result in your proposal being deemed nonresponsive.
Section One: Cover Page
Bidders InstructionsEntityRecord Responses Below
7.1.aLegal Name:
7.1.bDBA Name:
7.1.cBusiness Address:
7.1.dContract Contact Name, Title:
7.1.eContract Contact Email:
7.1.fContract Contact Phone:
7.1.gContract Approving Authority Name, Title:
7.1.hContract Approving Authority Email:
7.1.iPost Award Contact Name, Title:
7.1.jPost Award Contact Email:
7.1.kPost Award Contact Phone:
7.1.lTax Identification Number:
7.1.mSecretary of State Filing Number:
7.1.nActive OMES Supplier Registration ID or Bidder ID (PeopleSoft ID, assigned during supplier registration)
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Any bidder responses left blank to any of the below requirements will not proceed further in the evaluation phase.
Section Two: Executive Summary and Company Information
Bidders InstructionsRecord Responses Below
7.2.aInsert a brief description of the company
7.2.bIndicate Company size and organization structure (an Organizational chart is recommended)
7.2.cThe number of years the Bidder has been providing products and/or services of the type requested, (must be at least 24 months)
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Items listed below will be filled out and returned on the documents provided
7.3.a.Completed “Responding Bidder Information” Provided- OMES CP Form 076.
7.3.b.Completed “Certification for Competitive Bid, or Non-Collusion Certificate” Provided- OMES CP Form 004
7.3.c.Signed Amendments to the solicitation. These documents are generated in the event system and are accessible as soon as they are posted by the contracting officer. They need to be signed and returned by the bidder to ensure acknowledgement of any changes or additional information.
Any bidder responses left blank to any of the below requirements will not proceed further in the evaluation phase. Insert NA if nothing to report.
Section Three: Required Forms, Certificates, Disclosures
Bidders InstructionsRecord Responses Below
7.3.d.1Any public contract terminated by a governmental entity or suits or claims against the Bidder for failure to perform in connection with a public contract (including any company which a Bidder has merged with or acquired that will be performing services or providing products if awarded the Contract).
7.3.d.2Any contractual relationship or any other relevant contact with any State personnel or another Bidder or Supplier involved in the development of a Bidder’s response to the Solicitation.
7.3.d.3The name of any officer, director or agent of the Bidder who is also an employee of the State or any of its agencies.
7.3.d.4The name of any state employee who owns, directly or indirectly, an interest of five percent (5%) or more in the Bidder firm or any of its branches; and
7.3.d.5Any activity or interest that conflicts or may conflict with the best interest of the State, including but not limited to any person or entity currently under contract with or seeking to do business with the State, its employees or any other third-party individual or entity awarded a contract with the State. Any conflict of interest shall, in the sole discretion of the State, be grounds for rejection of the Bid or partial or whole termination of the Contract.
7.3.eCertificate of Insurance to meet standards set forth in Attachment B, Section 8, State General Terms., Returned with Bid Response
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Four: Bid Portions Requested to be Held Confidential
Any bidder responses left blank to any of the below will not proceed further in the evaluation phase. Insert NA if nothing to report.
Bidders InstructionsRecord Responses Below
7.4Is any Portion of the bid requested to be held confidential?
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Five: Requested Exceptions to Terms
Any bidder responses left blank to any of the below will not proceed further in the evaluation phase. Insert NA if nothing to report.
Bidders InstructionsRecord Responses Below
7.5Are there any requested exceptions to the terms set forth?
7.5.aIf yes, requested exception or revision to terms or conditions provided are to be returned redlined in Word format using track changes.Insert name of additional documentation, please attach to bid response
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Six: Additional Bidder Terms
Any bidder responses left blank to any of the below will not proceed further in the evaluation phase. Insert NA if nothing to report.
Bidders InstructionsRecord Responses Below
7.6Are there any additional Bidder Terms?
7.6.aIf yes, additional terms or conditions provided are to be returned redlined in Word format using track changes.Insert name of additional documentation, please attach to bid response
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
BI.7.7Section Seven: Response to Specifications and Requirements
Offeror must provide complete and succinct responses to each item below. Insert your responses into this worksheet directly into the yellow boxes If your response does not fit into the boxes below a clearly labeled response (Example: 7.2.etc). will be considered. Offeror should provide all information necessary to demonstrate Offeror’s ability to meet the requirements of this RFP and the RFP’s Scope of Work. Responses to the below questions in this Attachment are mandatory and will be evaluated. Failure to respond to any question may result in your proposal being deemed nonresponsive. Bidders are not required to provide all vehicles or services but must comply and return all requested documentation for any of the services of bid application.
Any bidder responses left blank to any of the below requirements will not proceed further in the evaluation phase.
https://www.ungm.org/Public/UNSPSCCategory of BidUse Dropdown box on bottom left to indicate with an X bidder understanding below.
85111617Transitional Living Service Provider

Dallaly, Lahcen: Dallaly, Lahcen:

Code for : Homeless Service Provider, MH Provider, CMHC, CCBHC?

Enter any other associated service accounting codes here

Attachment ALocation of Services
RFP for Oklahoma County Only
Attachment AAcceptance of Mandatory Specifications
5.2.1Housing Provision
5.2.2Housing Transition Support
5.2.3Staffing Requirements
5.2.4Training & Credentials
5.2.5.Care Coordination
5.2.6Consumer Feedback
5.2.7.Deliverables and Monitoring
5.2.8.Reporting
5.2.9Technical Assistance
5.2.10Performance Metrics
Attachment ATechnical Response QuestionsRecord responses or specific document that addresses the question directly into the yellow box below
5.3.1Demonstrate the organizational capacity to provide, coordinate, or connect participants to housing and supportive services within Oklahoma County. Responses should reflect a strong understanding of the local housing market, service landscape, and the operational systems necessary to ensure consistent, high-quality service delivery.
5.3.2Prove capacity to make timely payments to landlords, utility providers, and

other approved vendors. Responses should include A description of your organization’s process for issuing timely payments to landlords, utility providers, and other approved vendors, including timelines, responsible staff, and systems used to ensure payments are made promptly

5.3.3. Discuss Financial management systems capable of tracking expenditures by category (e.g., rent, utilities, deposits) and by participant Responses should include a narrative description of past programs where your organization administered rental, utility, or other direct financial assistance, including the scale of the program, number of households served, and total funds distributed.

5.3.4Discuss Internal control procedures to ensure accurate documentation and accountability for all disbursed funds, to include A description of internal controls, oversight practices, and documentation procedures used to ensure accountability for disbursed funds, including how your organization prevents errors, duplication of payments, or misuse of funds.
5.3.5Provide evidence of past performance delivering similar collaborative programs or supplying immediate assistance and connection to necessary resources. Including relevant references. Responses should include: Your response should include: · A step-by-step description of how participants will be identified, assessed, and connected to assistance · How your organization will coordinate with local Continuums of Care (CoCs), housing providers, and other community partners · How you will ensure services remain responsive to changing community needs, including how data, community feedback, or system partners inform program adjustments · Strategies your organization uses to reduce barriers to accessing assistance and ensure timely service delivery.
5.3.6Applicants must provide a comprehensive narrative describing their approach to service delivery from initial referral through discharge, demonstrating a well-coordinated, person-centered, and housing-focused model of care.Responses must also detail the anticipated timelines and overall service flow, including expected timeframes from referral to enrollment and initiation of services. Applicants should describe the frequency, intensity, and structure of ongoing service delivery, as well as their approach to discharge and transition planning to support long-term stability and continuity of care.

Applicants should explain their case management and care coordination model, including the use of evidence-based or promising practices

5.3.7. Demonstrates partnerships with community agencies and ability to leverage other funding/resources. Your response should include: A narrative of key partnerships (e.g., housing providers, CoCs, local governments, nonprofits, tribal entities, etc.) and how these relationships support program implementation Examples of how your organization has leveraged additional funding or resources (e.g., philanthropic funds, local grants, in-kind supports, supportive services) to enhance program impact A description of how these partnerships will be utilized for this project to expand access to housing, services, or other supports.

EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Eight: Pricing
Items listed below will be filled out and returned on the documents provided
See Price Template Checklist for explanation of all documents that compose, Exhibit 02: Price Template
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Nine: Value-Added Products
Any bidder responses left blank to any of the below will not proceed further in the evaluation phase. Insert NA if nothing to report.
Attachment ARecord Responses Below
3.6Have Value-Added Products or services been included in the pricing templates? Please explain how these items will bring value to this contract.
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Ten: 3rd Financial Information
Items listed below will be filled out and returned on the documents provided
(Intentionally Omitted)
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Eleven: 3rd Business References
Items listed below will be filled out and returned on the documents provided
(Intentionally Omitted)
EXHIBIT 01: BIDDER RESPONSE WORKSHEET
Section Twelve: 3rd Party Supplier Information
Items listed below will be filled out and returned on the documents provided
(Intentionally Omitted)

https://www.ungm.org/Public/UNSPSC

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