attachment-4-rfp-2027-dbh-21-getti-app-d.pdf
PDF 139 KB Posted
- Attached to
- Getting to Y (GTY), Substance Misuse Prevention Program, Administration and Implementation
- Solicitation number
- RFP-2027-DBH-21-GETTI
- Issued by
- New Hampshire
About this file
This document is Appendix D of a Request for Proposal (RFP) issued by the New Hampshire Department of Health and Human Services for the "Getting to Y" contract opportunity. The appendix serves as the transmittal letter and vendor information form that responding vendors must complete and submit as part of their proposal package. Vendors are required to provide their organization name, address, telephone number, and State of NH vendor code, along with authorized signatures certifying that they have read and understand all solicitation requirements including the Scope of Services and General Provisions. The vendor's response is effective for 180 days from the submission due date or until the contract becomes effective, whichever occurs later. Vendors must also certify that neither they nor their subsidiaries, affiliates, or principal officers are debarred from performing federal or state government work.
The form requires vendors to designate a primary point of contact and a fiscal contact for matters related to the solicitation, and to provide three professional references with detailed information about their relevant experience and project performance. Vendors must disclose any affiliations that could create conflicts of interest and provide a comprehensive executive summary addressing company background, organizational structure, current project commitments, major clients, programs and activities, and relevant strengths. Additionally, vendors must demonstrate their understanding of the requested services, explain their anticipated approach to completing deliverables, and document their capability and experience in providing the services outlined in the solicitation. No pricing, set-asides, incumbency information, or funding details are specified in this particular appendix.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| attachment-6-rfp-2027-dbh-21-getti.xlsx | XLSX spreadsheet | |
| attachment-3-rfp-2027-dbh-21-getti-app-c--1-.pdf | ||
| rfp-2027-dbh-21-getti.pdf | ||
| rfp-2027-dbh-21-getti-scoring-sheet.pdf | ||
| attachment-2-rfp-2027-dbh-21-getti-app-b.pdf | ||
| attachment-5-rfp-2027-dbh-21-getti-app-e.pdf | ||
| attachment-1-rfp-2027-dbh-21-getti-app-a.pdf | ||
| attachment-7-rfp-2027-dbh-21-getti.xlsx | XLSX spreadsheet |
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Text version
New Hampshire Department of Health and Human Services Appendix D – Transmittal Letter and Vendor Information
TRANSMITTAL LETTER
Solicitation ID Number
Vendor Name
Vendor Address
Vendor Telephone State of NH Vendor Code Number (required)
Date of Submission
To whom it may concern:
We hereby submit this response to the Solicitation referenced above, in complete accordance with all conditions and specifications set forth in the Solicitation.
We attest to the fact that:
1. The Vendor has read and fully understands this Solicitation and agrees to be bound by its terms, conditions, and requirements.
2. The Vendor has read and fully understands Appendix A - Scope of Services and Appendix B - Form P-37 General Provisions and Standard Exhibits.
3. The Vendor’s Solicitation Response is effective for a period of 180 days from the Vendor Solicitation Response Due Date or until the Effective Date of any resulting Contract, whichever is later.
4. The prices, terms and conditions, and services in the Vendor’s Solicitation Response have been established without collusion with other vendors.
5. This document is signed by a person who is authorized to legally obligate the responding Vendor.
Further, in accordance with RSA 21-I:11-c, the undersigned Vendor certifies that neither the Vendor nor any of its subsidiaries, affiliates or principal officers is currently debarred from performing work on any project of the federal government or the government of any state.
Authorized Signature
Authorized Signature (printed)
Title
Telephone
1. Vendor Contact Information
Primary Point of Contact Individual who will serve as the Vendor’s primary contact for all other matters relating to the Solicitation.
Name
Title
Telephone
Fiscal Contact Individual who will serve as the Vendor’s primary contact for fiscal matters.
Name
Title
2. Vendor References Provide the information requested below for three (3) individuals or organizations who have knowledge of your organization’s capability to deliver services applicable to this Solicitation. The Department may contact references at its discretion. A current Department employee will not be considered a valid reference.
Vendor Reference 1 Individual/Organization Name
Description of Work Complete
Dates of Performance Vendor Reference 2
Vendor Reference 3
Telephone
3. Affiliations – Conflict of Interest
Does your organization have any affiliations that might result in a conflict of interest in relation to this Solicitation?
Choose an item.
a. If YES, explain the relationship(s) and how the affiliation(s) would not represent a conflict of interest.
4. Executive Summary
a. Provide a general company overview:
i. Describe the company’s management, organizational structure, and history; ownership and subsidiaries; company background and primary lines of business; headquarters and satellite locations; mission statement;
and number of employees.
ii. Summarize the organization’s current project commitments, as well as major government and private sector clients.
iii. Summarize the organization’s programs and activities, as well as the number of people served.
iv. Describe any strengths considered to be assets to the organization and notable company accomplishments.
b. Provide an overview of the services the Vendor intends to provide.
i. Describe the organization’s understanding of the services requested in this solicitation and any problems anticipated in accomplishing the work.
ii. Summarize the overall design of the project in response to achieving the deliverables as defined in this solicitation.
iii. Describe the organization’s familiarity with the project elements, its solutions to the problems presented and knowledge of the requested services.
iv. Summarize how the organization is capable of effectively completing the services outlined in the solicitation.
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