JUVENILE DETENTION ALTERNATIVE INITIATIVE INNOVATIONS FUNDING

Agency: Somerset County
State: New Jersey
Type of Government: State & Local
Posted Date: Feb 5, 2024
Due Date: Feb 27, 2024
Solicitation No: CY-COM-0021-24
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JUVENILE DETENTION ALTERNATIVE INITIATIVE INNOVATIONS FUNDING
  • Category: RFPs
  • Contract Number: CY-COM-0021-24
  • Posting Date: 02/05/2024
  • Responses Due: 02/27/2024

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The following RFP opportunity has been posted:

JUVENILE DETENTION ALTERNATIVE INITIATIVE INNOVATIONS FUNDING

CONTRACT #: CY-COM-0021-24

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All Addenda will be issued on the website. Therefore, all interested respondents should check the website from now throughout the procurement opening. It is the sole responsibility of the respondent to be knowledgeable of all addenda related to this procurement.

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County of Somerset New Jersey
PO Box 3000
COUNTY ADMINISTRATION BUILDING
SOMERVILLE, NJ 08876-1262
PURCHASING DIVISION
MELISSA A. KOSENSKY, QPA, CCPO, RPPO
Purchasing Agent
PHONE: 908-231-7043
FAX: 908-575-3917
NOTICE OF RFP
The County of Somerset is soliciting proposals through the competitive contracting process in accordance
with N.J.S.A. 40A:11-4.1, et seq.
Sealed RFP responses will be received by the Purchasing Agent on February 27, 2024, at 3:30 P.M. in
the Purchasing Division, County Administration Building, 20 Grove Street, Somerville, New Jersey 08876
at which time and place responses will be opened and read for:
JUVENILE DETENTION ALTERNATIVE INITIATIVE INNOVATIONS FUNDING
CONTRACT #: CY-COM-0021-24
We value the integrity of the procurement process, and in full transparency, the RFP opening will be
conducted via Live-Stream from the County Commissioners Meeting room. You can access the Live-
Stream from the County’s homepage at the prevailing date and time stated in this Notice of RFP. During
the RFP opening process, the respondents will be announced as well as RFP amounts.
RFP responses must be made on the standard proposal forms, be enclosed in a sealed package bearing
the name and address of the respondent and the RFP TITLE NAME & CONTRACT #on the outside,
addressed to Melissa A. Kosensky, Purchasing Agent, at the address above.
Specifications and instructions may be obtained at the Purchasing Office or on the County Website,
www.co.somerset.nj.us.
Any RFP Addenda will be issued on the website and processed in accordance with N.J.S.A. 40A:11-
23(c)(1). All interested respondents should check the website from now through RFP opening. It is the
sole responsibility of the respondent to be knowledgeable of all addenda related to this procurement.
Respondents are required to comply with the requirements of N.J.S.A 10:5-31 et seq. and N.J.A.C 17:27
et seq.
Melissa A. Kosensky, QPA, CCPO, RPPO
Purchasing Agent
Legal Publication Date: February 5, 2024
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1.
Introduction
The New Jersey Juvenile Justice Commission has been authorized to administer the Juvenile Detention
Alternatives Initiative (JDAI) funding as mandated in N.J.S.A. 52:14-34.4 through the County Youth
Services Commissions. The purpose of JDAI Innovations funding is to provide additional resources and
support to those JDAI sites that have demonstrated an active commitment to the implementation of JDAI
Core Strategies. Those Core Strategies are:
1.
Building the collaboration and leadership needed for critical system analysis, taking collective
responsibility, keeping work solutions-and action oriented.
2.
Using data to inform policy-to diagnose systems problems and anticipate/measure impact of
proposed solutions.
3.
Implementing objective admissions policies so detention is used according to its purpose and with
equity and consistency.
4.
Ensuring effective detention alternatives are available and serve the intended purpose.
5.
Minimizing delays in case processing and corresponding lengths of stay on detention status.
6.
Addressing challenges of “special populations” in detention- VOP’s, program failures, FTA’s, and
awaiting dispositional placement.
7.
Examining the impact of policy and practice by race/ethnicity and identifying strategies for
reducing racial disparities in the detention system.
8.
Maintaining safe and appropriate conditions of confinement via facility site-assessment teams.
Funding must be dedicated to institutionalizing JDAI policy, practice, and programming through the JDAI
Core Strategy categories. The total amount of money to be awarded through this Request for Proposal is
$105,560.00
The Contract is to provide Life Skills Education and Work Readiness to youth under the supervision of
Somerset County Probation. A full description of the program is listed in the Scope of Work, Section 3.
Agency Eligibility
Only non-profit organizations which possess a 501 (C) 3 designation from the Internal Revenue Service
and are registered as a charity with the New Jersey Charitable Registration are eligible to apply for any
and all of the above-stated categories of funding.
2. Administrative Conditions and Requirements
The following items express the conditions and requirements of this RFP. Together with the other RFP
sections, they apply to the RFP process, the subsequent contract, and project production. Any proposed
change, modification, or exception to these conditions and requirements may be the basis for the owner
to determine the proposal as non-responsive to the RFP and will be a factor in the determination of an
award of a contract. The contents of the proposal of the successful respondent, as accepted by the
owner, will become part of any contract awarded as a result of this RFP.
2.1
Schedule
The dates established for respondent proposals, proposal review, contractor selection and project
initiation are:
1. Release of RFP
2. Questions and Clarifications Due
3. Final Interpretations and Addenda Issued
4. Proposal Due Date
5. Evaluation Completed
6. Applicants Notified
7. Appeals Process (if needed) Letters appealing the
Proposal Review Committee’s recommendations
submitted to the Office of Youth Services within two
February 5, 2024
February 12, 2024
February 15, 2024
February 27, 2024 at 3:30 P.M.
March 8, 2024
March 8, 2024
March 12, 2024
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working days after receiving notification.
8. Proposal Review Committee submits recommendation to
the Youth Services Commission for action
9. Governing Body Action
10. Contract Execution and Project Initiation
March 26, 2024
March 26, 2024
April 1, 2024
2.2
Proposal Submission Information
Submission Date and Time:
February 27, 2024 at 3:30 P.M.
One (1) Original signed in ink & one (1) copy
Three (3) ring binders or elaborate binding is unnecessary.
Submission Office:
Office of the Purchasing Agent
Administration Building 3rd Floor
20 Grove Street
Somerville, NJ 08876
Clearly mark the submittal package with the title of this RFP and the name of the responding firm,
addressed to the Purchasing Agent. The original proposal shall be signed in ink and marked to
distinguish it from the one (1) copy. Faxed or emailed proposals will NOT be accepted.
The County disclaims any responsibility for proposals received late by regular or express mail. If the
proposal is sent by express mail service, the designation must appear on the outside of the express mail
envelope. Proposals received after the designated time and date will be returned unopened (no
exceptions).
Only those RFP responses received prior to or on the submission date and time will be considered.
Responses delivered before the submission date and time specified above may be withdrawn upon
written application of the respondent who shall be required to produce evidence showing that the
individual is or represents the principal or principals involved in the proposal. After the submission date
and time specified above, responses must remain firm for a period of sixty (60) days.
2.3
Using Department Information
Somerset County Office of Youth Services
Office of Youth Services
27 Warren Street, 2nd Floor
Somerville, NJ 08876
2.4
County Representative for this Solicitation
Please direct all questions in writing to:
Melissa A. Kosensky, QPA, CCPO, RPPO
Purchasing Agent
Voice: 908-231-7043
Fax: 908 575-3917
Email: PurchasingDiv@co.somerset.nj.us
Questions by prospective respondents concerning this RFP may be addressed to Melissa A. Kosensky,
QPA, CCPO, RPPO, Purchasing Agent for the County of Somerset in writing via fax at 908-575-3917 or by
email: PurchasingDiv@co.somerset.nj.us. Please note the aforementioned contact is authorized only to
direct the attention of prospective respondents to various portions of the requirements so that they may
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read and interpret each portion for themselves. NO employee of the County of Somerset is authorized to
give interpretations of any portion of this RFP or to give information as to the requirements for the RFP in
addition to that already contained in the RFP unless as a formal addenda.
Interpretations of the RFP or additional information as to its requirements, when necessary, shall be
communicated to prospective respondents only by written addendum issued by the Purchasing Agent of
the County of Somerset.
Please identify the contract name, number and note Request for Information as the subject line when
submitting a request by fax or email.
2.5
Interpretations and Addenda
A. The respondent understands and agrees that its proposal is submitted on the basis of the
specifications prepared by the County. The respondent accepts the obligation to become familiar
with these specifications.
B. Respondents are expected to examine the specifications and related documents with care and
observe all their requirements. Ambiguities, errors or omissions noted by respondent should be
promptly reported in writing to the Purchasing Agent. In the event the respondent fails to notify
the County of such ambiguities, errors or omissions, the respondent shall be bound by the
proposal.
C. No oral interpretation of the meaning of the specifications will be made to any potential
respondent. Every request for an interpretation shall be in writing, addressed to the Purchasing
Agent, referencing the Contract Name and Contract Number in the subject line, at
PurchasingDiv@co.somerset.nj.us. In order to be given consideration, written requests for
interpretation and or clarification must be received at last three (3) business days prior to the
date fixed for the opening of the proposals.
D. All interpretations, clarifications and any supplemental instructions will be in the form of written
addenda to the specifications, and will be distributed to all prospective bidders. All addenda so
issued shall become part of the specification and RFP documents, and shall be acknowledged by
the respondent by completing the Acknowledgement of Receipt of Addenda form. The County’s
interpretations or corrections thereof shall be final.
Pursuant to N.J.S.A. 40A:11-23(c)(1) when issuing addenda, the owner shall provide required
notice prior to official receipt of proposals to any person who has submitted a response or who
has received a RFP package. They will be sent via electronic transmissions to those known
recipients of the RFP specifications.
E.
Discrepancies in RFP’s
1.
If the amount shown in words and its equivalent figures do not agree, the written words
shall be binding. Ditto marks are not considered writing or printing and shall not be used.
2.
In the event that there is a discrepancy between the unit prices and the extended totals,
the unit price shall prevail. In the event there is an error of the summation of the extended
totals, the computation by the County of the extended totals shall govern.
2.6
Quantities of Estimate
Wherever the estimated quantities of work to be done are shown in any section of this RFP, including the
Proposal Cost Form, they are given for use in comparing proposals. The owner especially reserves the
right (except as herein otherwise specifically limited) to increase or diminish the quantities as may be
deemed reasonably necessary or desirable by the owner to complete the work detailed by the contract.
Such increase or diminution shall in no way violate this contract, nor shall any such increase or
diminution give cause for claims or liability for damages.
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2.7
Cost Liability and Additional Costs
The owner assumes no responsibility and liability for costs incurred by the respondents prior to the
issuance of an agreement. The liability of the owner shall be limited to the terms and conditions of the
contract.
Respondents will assume responsibility for all costs not stated in their proposals. All unit rates either
stated in the proposal or used as a basis for its pricing are required to be all-inclusive. Additional
charges, unless incurred for additional work performed by request of the owner as noted in 2.6, are not
to be billed and will not be paid.
2.8
Statutory and Other Requirements
2.8.1
Compliance with Laws
Any contract entered into between the contractor and the owner must be in accordance with and subject
to compliance by both parties with the New Jersey Local Public Contracts Law. The contractor must
agree to comply with the non-discrimination provisions and all other laws and regulations applicable to
the performance of services there under. The respondent shall sign and acknowledge such forms and
certificates as may be required by this section.
2.8.2
Mandatory EEO/Affirmative Action Compliance - N.J.S.A 10:5-31 et seq. and
N.J.A.C 17:27 et seq.
No firm may be issued a contract unless it complies with the affirmative action provisions of N.J.S.A.
10:5-31 et seq. and N.J.A.C. 17:27-1 et seq. as administered by the Division of Purchase & Property
Contract Compliance and Audit Unit (Division) and provided below. The contract will include the
language included as attachment A in this specification.
1. Goods, Professional Services and Service Contracts
Each contractor shall submit to the public agency, after notification of award but prior to
execution of a goods and services contract, one of the following three documents:
i. A Letter of Federal Approval indicating that the vendor is under an existing federally approved
or sanctioned affirmative action program. A copy of the letter must be provided by the vendor
to the Public Agency and Division. This approval letter is valid for one year from the date of
issuance.
ii. A Certificate of Employee Information Report (hereafter “Certificate”), issued in accordance
with N.J.A.C. 17:27 et seq. The vendor must provide a copy of the Certificate to the Public
Agency as evidence of its compliance with the regulations. The Certificate represents the
review and approval of the vendor’s Employee Information Report, Form AA-302 by the
Division
iii. The successful respondent shall complete an Initial Employee Report, Form AA-302 and submit
it to the Division with a check or money order for $150.00 made payable to “Treasurer, State
of New Jersey" www.state.nj.us/treasury/contract_compliance
The form shall be properly executed.
2.8.3
New Jersey Anti-Discrimination N.J.S.A. 10:2-1
There shall be no discrimination against any employee engaged in the work required to produce the
goods and services covered by any contract resulting from this bid, or against any applicant to such
employment because of race, religion, sex, national origin, creed, color, ancestry, age, marital status,
affectional or sexual orientation, familial status, liability for service in the Armed Forces of the United
States, or nationality. This provision shall include, but not be limited to the following: employment
upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay
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