Appendix A - General Response Workbook.xlsx

XLSX spreadsheet 83 KB Posted

Attached to
Hampton Climate Courage Collective For the Flood Ready Neighborhoods Program
Solicitation number
212027997
Issued by
New Hampshire

About this file

This is a General Response Workbook template issued by the University System of New Hampshire (USNH) for a Request for Proposals (RFP) related to the Hampton Climate Courage Collective, a trauma-responsive support group initiative for climate-vulnerable residents in Hampton, New Hampshire. The solicitation seeks qualifications from consulting firms capable of delivering services aligned with the Flood Ready Neighborhoods Program. The workbook requires firms to provide comprehensive business information, including company background, organizational structure, contact details, and evidence of relevant experience. Respondents must demonstrate service capabilities through prior experience, training, certifications, resources, and quality management systems, with preference given to firms with higher education clientele. The RFP mandates submission of three client references with detailed scope summaries and relationship timelines, along with documentation of any subcontractors to be utilized, subject to approval by the contracting entity.

The financial section confirms that proposed pricing will be held firm for the contract term and requires acceptance of the University's standard Net 30 payment terms. Respondents must provide credit ratings from recognized rating agencies and demonstrate ability to furnish audited financial statements for the preceding three fiscal years upon request. The template requires disclosure of all current and prior contracts with USNH within the previous five-year period, confirmation of good standing with the State of New Hampshire, and registration compliance with the New Hampshire Secretary of State. Additionally, firms must disclose any personal relationships between company ownership, representatives, or employees and USNH staff, and commit to designated project management structures with identified personnel, geographic coverage, executive contacts, and corporate guarantees to ensure effective contract execution.

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Appendix B Sample USNH Agreement (Primary Template).docx DOCX document
1442862-event.pdf PDF
RFP 212027997.pdf PDF

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A_General Response

Appendix A - General Response Worksheet

FIRM NAME

A - GENERAL INFORMATION
ID#Question IdentifierQuestionFirm Response
A1Business InformationBusiness Name:
Principal Address:
Phone Number:
Year Organized:
Organized in State of:
Number of full-time employees: UNH
Within the last five years, has your firm provided services for the USNH?
If yes, provide USNH Contact:
A2Business Type (Indicate which applies)Firm
Dealer
Distributor
Manufacturer
Wholesaler
Other (Specify)
A3Firm Primary Contact Information for this RFBContact Name
Contact Email
Contact Mailing Address
Contact Phone
A4Service CapabilitiesProvide a brief, descriptive statement detailing evidence of the Firm’s ability to deliver the goods or services sought under this solicitation (prior experience, training, certifications, resources, program, and quality management systems, etc.).
A5Use of SubFirmsWill any sub-Firms be utilized to provide services or functions? Describe if Firm will need to subcontract any work required by this solicitation. Note all subcontracts must be approved by the Owner Agent.
A6List three (3) companies or clients to whom Firm has provided similar services in scope and size to this RFP. Higher education clients preferable.
Reference 1Organization Name
Contact Name
Contact Email
Contact Phone
Please provide a summary of the scope of service at this reference customer. When did the Firm relationship start, when did it end and why if it is not ongoing.
Reference 2Organization Name
Contact Name
Contact Email
Contact Phone
Please provide a summary of the scope of service at this reference customer. When did the Firm relationship start, when did it end and why if it is not ongoing.
Reference 3Organization Name
Contact Name
Contact Email
Contact Phone
Please provide a summary of the scope of service at this reference customer. When did the Firm relationship start, when did it end and why if it is not ongoing.
A7Mergers, Acquisitions, Changes of ControlProvide a statement explaining any mergers, acquisitions, or change of control of the Firm within the last 10 years. Provide a statement explaining any planned mergers, acquisitions, or changes of control.
A8Good StandingFirm must be in good standing with the state of New Hampshire.
A9Credit RatingProvide your company's credit rating and indicate which major credit rating agency issued the rating and when.
A10Financial StatementsAbility to provide copies of annual audited financial statements for the last three calendar or fiscal years if requested.
A11ContractsDescribe Firm’s current contracts with the University System of New Hampshire. Describe any such contracts within the previous 5-year period.
A12Personal Relationship with USNHDoes the firm or any owner, sales/service representative, or employee, have a personal relationship with any USNH employee (includes all campus locations) (student relationships are not considered)?
If yes, provide details
A13Registration with the NH Secretary of State (http://www.sos.nh.gov/corporate/index.html)New Hampshire business entity – Attach a current certificate of existence (ref. NH RSA 293-A:1.28)
Non-New Hampshire business entity – Attach a current certificate of authority to transact business in the State of New Hampshire. Note that NH-RSA 293-A:15.01 prohibits foreign business entities from transacting business in the State of New Hampshire, without first obtaining a certificate of authority from the secretary of state.
B - FINANCIAL AND PRODUCTS QUESTIONS
ID#Question IdentifierQuestionFirm Response
B1Scope of ServicesPlease confirm that you will hold pricing proposed, for the term of the contract.
B2Payment TermsPlease confirm that the Firm accepts the University's minimum requirement for payment term which is Net 30 days.
C - CUSTOMER SERVICES QUESTIONS
ID#Question IdentifierQuestionFirm Response
C1Project Management ContactThe University desires a highly efficient and effective method of administering the contract resulting from this RFP. The high visibility, high volume, variety of systems and configurations, inventory, technology, and diversity of users and applications environments require careful coordination between the University and Firm. Describe the proposed Account Management structure for the University, including the primary contacts and communication channels. Firm must identify the number of personnel, geographic locations, executive contacts, any corporate guarantees, and other methods of ensuring the effective execution of this contract.
C2Business ReviewsDescribe / confirm that the Firm is committed to attending all business meetings, if requested by USNH, to review reports, pricing, product updates, performance, service-related issues, etc. Describe what other topics you would introduce to the meetings to make it more productive and strengthen the preferred Firm relationship.
C3PO NumbersPlease confirm the Firm will include University's Purchase Order Numbers on all invoices, if applicable.

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