1259888-event.pdf

13 September 2024

MOUD State Opioid Response (SOR) Treatment The State is seeking Offerors to provide MOUD State Opioid Response (SOR) Treatment through the MOUD/StUD State Opioid Response (SOR) Grant.

13 September 2024

Open 9/13/2024 12:00 PM MDT Type Request for Proposal Close 10/11/2024 2:00 PM MDT Number DPHHS-RFP-2025-0568KH Currency US Dollar

Sealed Until 10/11/2024 2:00 PM MDT

Payment Terms 0% 0, Net 30

13 September 2024

Contacts Kristi Hernandez Kristi.Hernandez2@mt.gov

Phone +1 406-444-3313

13 September 2024

Commodity Codes Commodity Code Description 5701 Mental Health - Addiction: Substance and Alcohol Abuse 2604 Health Related - Drug & Alcohol Testing & Supplies 2613 Health Related - Medical Services 2618 Health Related - Services 3104 Law Enforcement/Correctional - Services 5703 Mental Health - Crisis Centers 5705 Mental Health - Mental Health Counseling

13 September 202413 September 202413 September 202413 September 202413 September 202413 September 202413 September 202413 September 202413 September 2024 mailto:Kristi.Hernandez2@mt.gov

The State of Montana, State Procurement Bureau, on behalf of the Department of Public Health and Human Services, is issuing this Request for Proposal (RFP) to provide MOUD State Opioid Response (SOR) Treatment services through the MOUD/StUD State Opioid Response (SOR) Grant.

A more complete description of the services are provided in Questions section, Group 1 - Mandatory Requirements, of the RFP. Responses submitted to this RFP must comply with the instructions and procedures presented herein.

For assistance with eMACS functionality, such as vendor registration or responding to events, contact the eMACS Help Desk at 406-444-2575, emacs@mt.gov.

Be sure to review and submit your response upon completion.

Description

Required to View Event

Prerequisites Required to Enter Bid

13 September 2024

1. Review and accept the Single Point of Contact information.

2. Review and accept the Q & A Board information.

3. Please review and accept the funding for the project.

4. Review and accept the contract as provided.

5. Please review and accept the 2024 NonConstruction Rates associated to the Prevailing Wage clause in the Draft Contract PHH25-0568KH.

6.

Offerors requesting additions or exceptions to the contract terms shall submit them to the Q&A Board.

Offerors must use the Contract Exception template attached to this prerequisite. Offerors must detail why the exception is being sought and what specific effect it will have on the offeror's ability to respond to the RFP. Exceptions submitted after deadline will not be considered.

7. Review and accept the RFP Evaluation Process information.

8. Review and accept the Cooperative Purchasing information.

9. Please review and agree to using the State' s Invoice template for the services provided. Template can change per Offeror's response and approval from State.

10. Please review and accept the Federal Terms and Conditions - Standard, Non-Construction.

11. Please review and accept the following privacy agreement and security assessment information.

12. Review and accept the Vendor Registration information.

13. Review and accept the Montana Time Zone information.

14. Review and accept the Registration with the Secretary of State information.

15. Review and accept the Debarment information.

16. Review and accept the RFP General Information.

17. Review and accept the Submitting a Proposal information.

18. Please review and accept the eMACS Handbook - Responding to Events. Additional resources are available at https://spb.mt.gov/eMACS-Resource

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Buyer Attachments There are no Buyer Attachments added to this event.

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Questions Required Questions

Group 1: Mandatory Requirements

Instructions:

To be eligible for consideration, an offeror must meet all mandatory requirements. The State will determine whether an offeror's proposal complies with the requirements. Offerors receiving a Fail in any of the mandatory requirements will be removed from further consideration.

1.1 Provide your full company name, address, and phone number. In addition, list the contact(s) for your company who can answer questions regarding your submitted response. Include contact(s) name, phone number, and email address.

1.2 Offeror must download and review the attached Specifications / Scope document.

Thoroughly address each item in the document and upload it to this question.

1.3 Offeror must download and review the attached Offeror Qualifications document.

Thoroughly address each item in the document and upload it to this question.

1.4 Offeror must download and review the attached Budget Proposal Workbook document.

Thoroughly address each item in the document and upload it to this question.

Group 2: Confidential Information

Instructions:

The State of Montana is required by both the Montana Constitution and its laws to permit the public to examine documents that are kept or maintained by the public agencies, other than those legitimately meeting the provisions of Montana Constitution, Mont. Code Ann. §§2-6-1001, et seq, Montana Procurement Act §§18-4-401, et seq., and Montana’s Uniform Trade Secrets Act, Mont.

Code Ann. §§ 30-14-401, et seq

2.1 Does your proposal contain confidential information? If you select Yes, another question will be generated, requiring an upload of your Trade Secret Affidavit. Offerors MUST also upload a copy of the response with all areas claimed as confidential or proprietary redacted under Supplier Attachments.

2.2 Offerors must upload a completed Trade Secret Affidavit.

Group 3: Equal Pay for MT Women Instructions:

3.1 Equal Pay for Montana Women. Offerors who agree and certify compliance to Executive Order No. 12-2016, Equal Pay for Montana Women, will receive a bonus of 5% of the total points available. Offerors who do not comply will not receive bonus points.

Group 4: Verification of Nondiscrimination Against Firearms Entities/Trade Associations

Instructions:

Instructions: Offeror’s certification is made in compliance with and in reference to 30-20-301, MCA and the terms defined therein. If Offeror determines the provisions of 30-20-301, MCA do not apply to Offeror or the contract to be awarded under this RFP, Offeror shall submit a statement setting forth in detail the basis for such determination.

4.1

By selecting 'Yes' Offeror certifies that they do not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association during the term of any contract it is awarded under this solicitation; and b. Offeror will not discriminate against a firearm entity or firearm trade association during the term of any contract it is awarded as a result of this solicitation.

4.2 By selecting 'No' the Offeror certifies and affirms that they are unable to make both of the certifications in part 1, either now or during the anticipated term of the contract to be awarded as a result of this RFP.

Offeror shall upload a statement setting forth in detail the basis for such determination.

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Product Line Items Product Line Items

There are no Items added to this event.

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Service Line Items Service Line Items

1.

# Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Service Delivery

S1 Total Project Cost 1 LS - Lump Sum

Total Project Budget - Please enter the total for the budget proposal here.

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