Detox Government Bids & RFPs

Proposals must be received no later than 3:00 PM MST/MDT on September 02, 2026.

Payment is subject to availability of funds and will be tendered within 30 days after receipt of an approved invoice. Payments will be made through direct deposit only.

The contract will be awarded to the offeror whose proposal is most advantageous to the state, considering evaluation factors including technical and business specifications, and cost.

Offerors must be qualified and adequately trained, with licensed/certified practitioners meeting specific board requirements and being appropriately supervised. Experience in screening, assessment, individual therapy, and treatment plan development is required.

The procurement code imposes civil, misdemeanor, and felony criminal penalties for its violation. New Mexico criminal statutes impose felony penalties for bribes, gratuities, and kickbacks.

The protest deadline is September 30, 2026. The 15-calendar day protest period begins the day following the award of contracts.

Failure to complete and return the campaign contribution disclosure form, failure to submit a signed letter of transmittal, or non-compliance with mandatory specifications may result in disqualification.

Proposals are due by Friday, August 14, 2026, at 4:00 PM local time. Proposals due by: friday2 august 142 2026 at 4: 00 pm local time

All proposals will be evaluated by the criterion explained in section m. All proposals will be evaluated by the criterion explained in section m.

Offerors must be capable of providing all services identified in section b and must have a physical site located within the geographic area identified in section b. an offeror must be capable of providing all services identified in section b, including localservices identified at the end of section c, and must have a physical site located within thegeographic area identified in section b.

The offeror must have a physical site within the catchment area unless otherwise indicated in the Rfp, which will be evaluated during an onsite visit. the offeror must have a physical sitewithin the catchment area unless otherwise indicated in the rfp, which will be evaluatedduring an 0nsite visit.

If the offeror is unable to provide a service identified in section b, and does not identify subcontract with someone to provide the service, the offeror will be technically unacceptable. If the offeror is unable to provide a service identified in section b, and does not identify subcontract with someone to provide the service, the offerorwill be technically unacceptable.

Proposals must be received no later than 4:00 p. m. local time on Thursday, August 20, 2026. Late or incomplete proposals will not be accepted.

The county will award a contract based on the proposal that best meets the needs of the county, seeking the optimal combination of quality, price, and various qualitative elements.

Proposers must be a nonprofit, for-profit organization or other legally constituted business entity, have a current medical certification or the ability to become medically certified, and have no record of unsatisfactory performance with any government agency or county department.

False certification for local preference may result in disqualification, termination of agreement, and seeking damages. Falsely obtaining certification can lead to ineligibility to transact business with the county for one to three years.

Site visits may be conducted to verify information submitted in the RFP and to determine if the proposed facilities are appropriate for the proposed services to be provided.

Protests based on any omission or error, or on the content of this RFP, may be disallowed if not submitted in writing prior to the deadline for submission of questions or at least ten calendar days before the deadline for proposals, whichever occurs last.

Failure to adhere to the sole contact point policy may result in disqualification. Late or incomplete proposals will not be accepted. Failure to register with the ePRO system prior to the deadline will result in disqualification.

The projected allocation for this service/program is approximately $19,087,102 for the 23-month period.

Delivery is required within 7-10 days ARO, but items are not to be shipped until called for by the agency.

Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days will be accepted but will not be an award consideration.

The manufacturers standard warranty will apply unless otherwise specified in the solicitation.

The state intends to award this contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications. The state reserves the right to reject individual line items.

Bidders must be registered in the LAGov system. Bids must be submitted by a person authorized to bind the vendor. Corporations and LLCs must be registered and in good standing with the Louisiana Secretary of State for contracts over $25,000.

Failure to deliver within the time specified or to provide services as specified will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase on the open market and charge the contractor for excess costs.

Bids may be rejected if they do not meet specifications, if the vendor cannot make delivery within the stated timeframe, or if the vendor is found to have engaged in collusion or fraud. Failure to comply with civil rights laws, ADA accessibility requirements, or federal suspension/debarment rules can also lead to termination.