SIGMA Question and Answer RFP 20-1513.docx

DOCX document 17 KB Posted

Attached to
Family Preservation - In-Home Family Services
Solicitation number
RFP 491 200000001513 2
Issued by
Arenac County, Michigan

About this file

This is a Question and Answer document issued by the Michigan Department of Health and Human Services Bureau of Grants and Purchasing for RFP 200000001513 regarding In-Home Family Services. The document addresses clarifications for potential bidders on submission requirements and contract valuation. The solicitation pertains to In-Home Family Services, though specific project details, quantities, response dates, site visits, and bidder conferences are not detailed in this Q&A excerpt. The contract term references a three-year spending period based on clarification provided in response to bidder inquiries.

The document clarifies that bidders are not required to complete the discounts and comments sections of their proposals and should report the total contract award amount in the Contract Amount field within Vendor Self Service. The total amount referenced should reflect the full three-year contract value rather than annual spending. No additional information regarding pricing terms, set-asides, incumbents, funding sources, or other financial requirements is provided in this Q&A document.

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Other files

File Type Posted
How to Respond to a Solicitation on Vendor Self Service (VSS)- SERVICE.pdf PDF
Schedule B - Pricing Matrix RFP 20-1513.docx DOCX document
RFP-200000001513.docx DOCX document
Standard Terms.doc DOC document

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Text version

Michigan Department of Health and Human Services Bureau of Grants and Purchasing Question and Answer Document

RFP 200000001513

In-Home Family Services

Q1. Do we need to fill out the discounts/comments sections?

A1. No, the discounts/comments section is not a required section of the How to respond to a solicitation job aid.

Q2: The total amount on the first page should reflect 3 years of spending or 1 year?

A2: In the How to respond to a solicitation job aid, section 1, respond to Lines, please include the total contract award amount in the Contract Amount field in Vendor Self Service.

File details come from the government source that posted it. Updated .