rfp-2027-dcyf-02-roadm-app-d.docx
DOCX document 52 KB Posted
- Solicitation number
- RFP-2027-DCYF-02-ROADM: Roadmap to Reunification
- Issued by
- Merrimack County, New Hampshire
About this file
This is an Appendix D transmittal letter and vendor information form for Request for Proposals RFP-2027-DCYF-02-ROADM issued by the New Hampshire Department of Health and Human Services, Division of Children, Youth and Families. The solicitation seeks qualified vendors to provide facilitation services for the Roadmap to Reunification Process, designed to engage reunification teams in planning for safety, permanency, and well-being of children and youth in out-of-home care settings. The Department anticipates awarding one contract for these services. Vendor responses must be submitted within 180 days from the solicitation response due date or until the effective date of any resulting contract, whichever is later. The response must include attestations that the vendor has read and understands the solicitation terms, conditions, and requirements, as well as Appendix A (Scope of Services) and Appendix B (Form P-37 General Provisions and Standard Exhibits), and that pricing and terms were established without collusion.
The transmittal letter and vendor information form requires vendors to provide detailed company information including an executive summary describing management, organizational structure, history, ownership, headquarters and satellite locations, current project commitments, and major government and private sector clients. Vendors must also provide an overview of services intended to deliver, describe their understanding of the requested services and any anticipated problems, summarize project design, and explain organizational familiarity and capability to complete the outlined services. Additionally, vendors must submit three vendor references with knowledge of their organization's capability, declare any potential conflicts of interest or affiliations, identify a primary point of contact and a fiscal contact, and certify compliance with RSA 21-I:11-c regarding debarment status from federal or state government projects.
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Other files
| File | Type | Posted |
|---|---|---|
| rfp-2027-dcyf-02-roadm-app-g.xlsx | XLSX spreadsheet | |
| rfp-2027-dcyf-02-roadm.pdf | ||
| rfp-2027-dcyf-02-roadm-app-c.docx | DOCX document | |
| rfp-2027-dcyf-02-roadm-app-a.pdf | ||
| rfp-2027-dcyf-02-roadm-app-f.xlsx | XLSX spreadsheet | |
| rfp-2027-dcyf-02-roadm-app-e.docx | DOCX document | |
| rfp-2027-dcyf-02-roadm-app-b.pdf | ||
| rfp-2027-dcyf-02-roadm-qa.pdf | ||
| rfp-2027-dcyf-02-roadm-add1.pdf |
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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 |
| RFP-2027-DCYF-02-ROADM |
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
| 1.1. |
| Title |
| 1.2. |
| 1.3. |
| Telephone |
Fiscal Contact Individual who will serve as the Vendor’s primary contact for fiscal matters.
Name
Title
Telephone
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
Telephone
Description of Work Complete
Dates of Performance
Vendor Reference 2
Individual/Organization Name
Telephone
Description of Work Complete
Dates of Performance
Vendor Reference 3
Individual/Organization Name
Telephone
Description of Work Complete
Dates of Performance
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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