1.01Introduction and Program Description

The Department of Health, Division of Senior, and Disabilities Services (SDS) is requesting proposals from eligible applicants to provide Aging and Disability Resource Centers (ADRC) services for the State of Alaska in FY2026 through FY2028. Program Services are authorized under 7 AAC 78 Grant Programs. Additional governing statutes are AS 47.24 Protection of Vulnerable Adults, AS 47.65 Service Programs for Older Alaskans and Other Adults, Federal Authorization: PL 101-508 codified at 42 USC 1395b-4, section 4360 of the Omnibus Budget Reconciliation Act of 1990, 7AAC 127.030 (b), and 7AAC 127.190 (12). State of Alaska statutes and regulations are accessible at the Department of Law Document Library or through the contact person identified on the cover page of this Request for Proposals (RFP).

1.02Program Goals and Anticipated Outcomes

The proposed project must demonstrate a thorough understanding and support of the grant program goals and outcomes anticipated by the Department.

The goal of the ADRC is to be a visible and trusted community resource for seniors and people with disabilities seeking information and referral, options counseling, and short-term assistance to help identify both short and long-term needs to ensure a persons' health and safety. Additionally, all people seeking long-term services and supports through SDS will first meet with the ADRC to help determine what services may best meet their current needs, determined through the Person-Centered Intake (PCI).

Anticipated Outcomes:

• Provide a conflict free entry point for people seeking long-term services through SDS.
• Increase/maintain the number of people receiving information and referral and short-term assistance through the ADRC (recorded as contacts in AK GetCare).
• Increase/maintain the number of individuals receiving a Person-Centered Intake (PCI) and options counseling through the ADRC (recorded in AK GetCare).
• Increase community awareness of the ADRC Program through outreach efforts, networking, and community partnerships (number of outreach activities); and
• Demonstrate satisfaction within the target populations.  

Projects must meet or exceed anticipated minimum outcomes described in this RFP.

1.03Program Services/Activities

Aging and Disability Resource Centers (ADRC) serve as an unbiased resource for information and assistance related to long-term services and supports (LTSS) to older adults, people with disabilities, and to their caregivers and families. Core functions include information and referral, short-term assistance, options counseling, streamlined benefits screening through Person-Centered Intakes, as well as outreach and training. The ADRC program serves as the entry point into Senior and Disabilities Services (SDS) Medicaid Waiver programs; individuals seeking Medicaid-funded support through SDS will be required to complete the Person-Centered Intake (PCI) process through the ADRC program to help streamline the process. The ADRC network serves Alaskans statewide, regardless of age or income level.

The applicant's narrative must address how they plan to provide each of the required ADRC activities. The following list of activities are required by the ADRC Program:

• Promote the ADRC Program as a visible and trusted community resource for older adults, individuals with disabilities, and their families and caretakers.  ADRCs must submit a detailed outreach plan for year one and remaining years as part of this solicitation, including coverage for their proposed community, to ensure outreach is effective in increasing the visibility of the ADRC program.  In addition, all ADRCs must identify themselves as an Aging and Disability Resource Center (ADRC) using the approved logo on websites, brochures, other marketing materials, and all facilities housing an ADRC site.
• Respond promptly, within no more than 3 business days, to individuals or community members seeking information and referral assistance.
• Provide an overview of SDS Medicaid Waiver Services and Medicaid financial eligibility necessary to access long-term services and supports (LTSS).
• Complete a Person-Centered Intake (PCI) for any person seeking long-term services and supports (LTSS) through Senior and Disability Services (SDS) to help determine which services best meet their needs.
• Provide options counseling based on the outcome of the Person-Centered Intake. Options Counseling is defined as a person-centered, interactive, decision-support process whereby individuals receive assistance in their deliberations to make informed long-term support choices in the context of their own preferences, strengths, and values.
• Identify immediate needs, assist individuals with identifying the steps needed to access any service; federal, state or local, and provide referral assistance based on their needs.

Applicants will upload a timeline for the initiation of services and project activities. 

Applicant proposals must describe the ways in which the project aligns with program intent. The submitted project proposal will identify agency resources available to the project; describe project activities; and clearly state the project’s anticipated goals, outputs, and outcomes.

(In support of project planning narratives, the applicant will complete a logic model using the instructions and template attached to this RFP [or provided at Section 4.04.c] . The logic model will identify resources available to the proposed project; summarize project activities; and clearly state anticipated goals, outputs, and outcomes compliant with program intent.)

1.04Program Evaluation Requirements and Reporting

Results Based Budgeting Framework

Results based budgeting provides a framework in which allocated resources support, and are justified by, a set of outputs and expected results. Within this framework, actual performance and achieved outcomes are measured by objective performance measures.

Projects are required to align with program objectives expressing Department priorities and core services. Projects will use performance measures to evaluate progress toward meaningful outcomes, and to initiate data collection and reporting consistent with Department priorities.

The Department Priorities, Core Services, Objectives, and Performance Measures of Effectiveness and Efficiency for this program are:

Department Priorities

• 1 Health & Wellness Across the Life Span

Department Core Services

• 1.2 Provide Quality of Life in a Safe Living Environment for Alaskans

Department Objectives

• Increase the number of Older Alaskans who are Living Safely in their Communities.
• Increase the number of Alaskans with disabilities who are living safely in the least restrictive environment. 

Effectiveness Performance Measures

• Number of Unduplicated Individuals Served
• Number of Calls (duplicated) per Year

Efficiency Performance Measures

• Cost per Individual receiving services (Total Number Served/Total Cost)

Additional Performance Measures

• Number of individuals receiving Information & Referral, options counseling, and short-term assistance
• Number of Person-Centered Intakes (PCI) submitted.
• Number of Outreach Activities
• Number of Satisfaction Surveys received.
• Percent of individuals surveyed who rate services as meeting or exceeding their expectations (target of 80% or better)

The applicant's proposed evaluation plan will incorporate the performance measures of effectiveness and efficiency identified above. Applicants can propose additional performance measures for evaluating the project’s progress in achieving results supportive of program goals and outcomes. (The applicant's logic model/evaluation plan must include indicators and data gathering strategies that will be used.)

Data Reporting Requirements

• All contacts, both anonymous and with an identified person, must be entered within one business day into AK GetCare, completing as many demographics as is possible and appropriate.
• All PCIs completed must be documented in AK GetCare and uploaded into SDS Harmony within two business days of the PCI being completed.

Grant Reporting Requirements

Required reporting will include: 

• Cumulative Fiscal Reports recording overall grant and match expenditures by budget line, due quarterly.
• Program Narrative Reports recording the quarterly progress of the program, due quarterly.
• Results Based Accountability - Performance Measure Framework, proposed plan due prior to services beginning Quarter 1 and final status with the end of year reports.

Random Moment Study and Medicaid Administrative Claiming Requirements

• ADRC Coordinators are eligible to participate in a Random Moment Study (RMS) each quarter of each fiscal year, as SDS continues to ensure sustainable funding for the ADRC Program. All samples requiring supporting documentation (all Medicaid-related) must have a corresponding contact note in AK GetCare entered as close to the sampled time as possible, no later than 2 business days after the sampled time.
• Each participating program must submit their quarterly MAC invoice to the designated SDS Program Manager.
• All MAC funds must be reported under the Required Match and/or Additional Match/Project Support Column of the budget application according to the instructions in the GEMS Budget Guidelines, and the CFR must match the reimbursement amount shown on the MAC invoice that was submitted to the program manager.
• All ADRC Programs participating in the RMS must submit a signed and completed MAC Provider Agreement, acknowledging all MAC reimbursement funding must be used to support and grow the ADRC Program.

1.05Target Population and Service Area

Applicants must clearly describe the population covered by the project, including the area or communities that will be served. Proposals will be evaluated for compatibility with the program’s intended target population identified in this solicitation.

Target Population: The target population for the solicited services includes: seniors, people of any age with any type of disability, their caregivers, family and friends.  Services are available to people regardless of their income, insurance type, status or diagnosis.

Service Areas and Communities: The service areas and communities requested for the services solicited are statewide. Aging and Disabilities Resource Centers are currently based in Anchorage, Kenai/Valdez/Cordova/Kodiak, Southeast Alaska, Bristol Bay, Matanuska-Susitna Borough, and Fairbanks NorthStar Borough. Grantees cover their community and may also provide ADRC support for underserved neighboring communities without an ADRC. 

Alaska’s ADRCs must have knowledge of and provide services as funding allows, to the entire Region in which they are located. Changes to ADRC service areas must be approved by ADRC program manager.

ADRC services may be provided using one or more agencies through a defined partnership agreement if all of the following conditions can be met:

1. No census area is left unserved by an ADRC in a region.
2. Partner agencies may be used to serve areas no smaller than a census area through a partnership agreement or contract.  Subcontracting rules apply if a contract is used.
3. Partner agencies must meet the ADRC qualifications criteria set forth by SDS unless a single primary applicant for a region is willing to provide additional monitoring and oversight of partner agencies to mitigate a conflict of interest. A conflict-of-interest mitigation plan is subject to approval and adjustment by SDS.  SDS has the option to impose additional requirements or determine an agency partner is unsuitable due to conflict of interest or lack of sufficient management capability.
4. If multiple agencies are serving a region, a MOA or contract must include a description of which census areas will be served by which agency and/or how the partnership will be working together to serve the entire region.  If there are communities on the census area borders and differing agencies will be serving these census areas, the MOA or contract must specifically describe which agency will serve which communities.

1.06Program Funding

Funds available for this program are anticipated to total $939,931 per fiscal year, which is comprised of $639,931 in General Fund/General Fund Match, and $300,000 in Mental Health Trust Authority Authorized Receipts. Overall total for the duration is estimated at $2,819,793.00. Match Requirement: The budget must include matching funds equal to 10.00% of the proposed Department funds. Calculate required match with the following formula.

Total Requested Grant Award x Required Match Percentage = Required Match

Federal grant funds may not be used to match federal funds awarded through this grant program, and State grant funds may not be used to match State funds awarded through this grant program.

Eligible sources of matching funds include:

• Local Cash: local sources, including local tax receipts, municipal revenue sharing, cash donations.
• Local In-Kind:  donated items of value for which the applicant incurs no cost, including volunteer labor and donations of supplies, equipment, space.
• Other Sources:  government and non-government grant awards, third party receipts, direct receipts such as gaming or sales of goods
• Grant Income: earnings anticipated as a result of this project proposal receiving award, and Medicaid reimbursements if award of this grant is required for the applicant to bill Medicaid for awarded services.
• Medicaid: includes Medicaid, which is not Grant Income, as well as other third-party receipts)

Proposed Budget: The applicant must submit a budget proposal for the first fiscal year of the project. The proposed budget detail and narrative, (including required match), will support the program's results-based service delivery and staffing requirements stated in this RFP.

For ADRCs participating in MAC, MAC funds must be included in budget proposal either as “Required Match” or as "Additional Match/Project Support" to show the total cost of the program.  The proposed budget will be fully compliant with the limitations described in this RFP, and those detailed in 7 AAC 78.160 (Costs). Regulations are provided under the GEMS Documents tab.

Resources specific to budgeting are also available under the GEMS Documents tab. The Department's Grant Budget Preparation Guidelines provide information and guidance about budget lines, cost detail groupings, and narrative requirements. Grantee User Manual Part I provides detailed instructions for entering a budget proposal in the chapter "Responding to a Solicitation."

Other Agency Funding: Prior to submitting a proposal, applicants are required to list all other agency funding received and applied for. This task must be completed by an Agency Power User in the Other Funding section of the Agency Administration tab. This is part of the pre-award risk assessment required under Uniform Guidance 2 CFR 200.

Indirect Costs: If the proposed budget includes indirect costs, 7 AAC 78.160(p) requires a copy of the agency's current federally approved Indirect Cost Rate Agreement. The agreement is to be uploaded in the Agency Administration tab. Lapsed agreements can be used if uploaded with the negotiating federal agency's written approval to continue using the rate until a new agreement is negotiated. If an agency has never entered into a federally approved Indirect Cost Rate Agreement or no longer has a federally approved agreement in place, the recently updated Federal Uniform Guidance 2 CFR 200 now allows that agency to budget the 15% De Minimis.

Payment for Services/Grant Income: If applicable to the services proposed in response to this solicitation, awarded grantees will have a Medicaid Provider Number or apply to obtain one, and will make reasonable effort to bill all eligible services to Medicaid and any other available sources of payment before seeking grant support for delivery of the proposed services. Department funds are the payer of last resort.

In the applicant’s proposed budget, anticipated receipts and expenditures for all grant income must be evident in the detail and narrative. Fiscal reports for awarded income generating projects will include the receipts and expenditure of all grant income.

2.01Agency Experience

Proposal evaluation will include consideration of the applicant’s history of compliance with service and grant requirements, and previous experience in providing the same or similar services. Evaluation may include Department site reviews, program audits, and confirmation of the successful resolution of any findings. This is part of the pre-award risk assessment required under Uniform Guidance 2 CFR 200.

The applicant must describe previous experience providing services the same or similar to those proposed. The description must clearly identify the time period over which services were provided and the target population served.

2.02Project Staffing

Project staffing must be sufficient to implement the proposed activities to meet program goals and the anticipated outcomes.

Resumes (and/or position descriptions) and professional credentials for key project personnel must be uploaded as part of the response. This is part of the pre-award risk assessment required under Uniform Guidance 2 CFR 200.

All ADRC staff must have and maintain a current background check. Each ADRC must adhere to the policies regarding the background check for their agency. 

2.03Administrative, Management, and Facility Requirements

The applicant must demonstrate the agency's sustainable fiscal and administrative capacity. Executive, administrative, and financial staff must be qualified, as indicated by the resumes of position holders uploaded as an element of the proposal. Applicant must include the staff turnover rate for the past two years. This is part of the pre-award risk assessment required under Uniform Guidance 2 CFR 200.

1. The applicant must ensure procedures are in place to protect client confidentiality compliant with State and federal standards.
2. The applicant must ensure its most recent financial audit was submitted to the appropriate state office (see Audit Requirements below), and any findings identified have been resolved.

This program is subject to the licensing and certification authority of the DOH. This program receives payments in whole or in part, from DOH and is subject to the statutory requirements of AS 47.05.300–47.05.390 requiring background checks. Applicants will describe how this is accomplished for staff in outlying service areas.

 The Alaska Background Check Unit (BCU) provides centralized background check support for programs that provide for the health, safety, and welfare of persons who are served by the programs administered by the DOH. This requirement applies to unsupervised volunteers. More information may be found at https://health.alaska.gov/dhcs/Pages/cl/bgcheck/default.aspx

Awarded proposers will be required to submit additional agency information if the agency GEMS record is not current.

Audit Requirements:

Federal Requirements: Agencies spending $1,000,000 or more total Federal Financial Assistance in the agency fiscal year may be required to comply with conditions of the Single Audit Act of 1984, P.L. 98-502, as amended by the Single Audit Act Amendments of 1996, P.L. 104-156, and as defined in 2 CFR 200.

State Requirements: Agencies spending $1,000,000 or more total State Financial Assistance in the agency fiscal year are required to comply with the conditions of 2 AAC 45.010-090. The current regulations may be viewed at the State of Alaska, Department of Law website, Department of Law Document Library, or copies may be obtained from the contact identified on the cover page of the RFP.

Information on State and Federal Single Audit Acts compliance may be obtained from:

State Single Audit Coordinator
Department of Administration
Division of Finance
PO Box 110204
Juneau, AK 99811-0204
Telephone: (907) 465-4666
Fax: (907) 465-2169

Department of Health Program Audit Requirements: All DHSS grantees are subject to the requirements of 7 AAC 78.230. If awarded, agencies which are not required to file State Single Audits under 2 AAC 45.010 must ensure a fiscal audit of the agency operations under the grant program is performed by an independent, licensed, certified public accountant at least once every two years and submitted to:

State of Alaska Department of Health and Social Services
Finance and Management Services
Audit Section
PO Box 110602
Juneau, AK  99811-0602
Telephone: (907) 465-3120

Facility, Service Access, and Safety:

1. The applicant must address potential safety concerns for clients and staff in the management of services proposed in response to this RFP.
2. The applicant should describe client accessibility to services and the way in which that will enhance project success.
3. All applicants for Department grants should have a written plan for emergency response and recovery that provides for potential safety concerns and the safe evacuation of clients and staff. This plan is mandatory for agencies providing residential and/or critical care services as noted in the State Grant Assurances.

2.04Support/Coordination of Services

Applicants must demonstrate the proposed project has the necessary support and coordination for the successful delivery of services. The proposal must address the following:

1. Community support where services are proposed.
2. Involvement of the public and potential service recipients in the planning process.
3. Partnerships and collaborations specific to the proposed project; and
4. Coordination with necessary referring agencies and the role of each described.

3.01Eligibility

Applicants must be eligible to apply under 7 AAC 78.030 (Eligible Applicants). Eligible applicants are state agencies; political subdivisions of the state such as cities, organized boroughs, and Regional Educational Attendance Areas; nonprofit organizations and consortia of nonprofits; and Alaska Native entities. As follows, eligibility will be verified by Grants and Contracts.

1. Political subdivisions of the state and Regional Educational Attendance Areas will be verified by State records.
2. Eligible nonprofits are listed in the State's database of registered nonprofit entities or the US Internal Revenue Service's register of tax-exempt organizations. Nonprofit subsidiaries of nonprofit corporations must also provide a letter from the parent organization confirming nonprofit status.
3. Alaska Native entities as defined in 7 AAC 78.950(1) must submit, with the application, a legally binding resolution waiving the entity's sovereign immunity to suit through the duration of the program, identified in RFP Subsection 3.05. The resolution must be authorized in compliance with the tribe's constitution, either by the tribal council or by majority vote of the tribal membership. The required template is provided at Subsection 4.02, Other Technical Requirements.

Effective April 4th, 2022, the US Federal Government transitioned from the Dun & Bradstreet Data Universal Numbering System (DUNS) number to a System for Award Management (SAM) generated Unique Entity Identifier (UEI) alpha-numeric value for federal awards management. All grantees receiving awards with federal funds are required to have a UEI. More information regarding this transition can be found on the U.S. General Services Administration.

The Grants Electronic Management System (GEMS) has been updated to include fields for both the DUNS nine-digit number and the UEI twelve-digit alpha-numeric value under the General section of the Agency Administration tab. An Agency Power User must confirm the current UEI number is listed in GEMS. The DUNS number will continue to be displayed in GEMS until further notice.

Applicant agency GEMS records must contain the agency's current State of Alaska Business License number, and a current governing board roster which includes titles, contact information, and terms of office for each seat. The roster must include emergency contact information outside the applicant agency for one or more officers.

Grants and Contracts will verify neither the applicant agency nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from receiving grant assistance from any State or federal department or agency. If an agency or its principals are excluded from receiving grant assistance, the proposal may not be considered.

If this grant program includes Federal funding, effective November 12, 2020, Federal Uniform Guidance 2 CFR 200 requires that agencies be registered on the System for Award Management (SAM) website at System for Award Management (SAM). If an applicant is recommended for award and is not registered on this site, the offered award will not be executed, and funds will not be issued until agency registration is confirmed.

Applicants who have had a contract or grant to help produce this RFP are not eligible to apply and any submitted proposal will not be considered.

3.02Acceptance of Terms

By submitting a proposal, an applicant accepts all terms and conditions of this RFP including all identified attachments and guidelines, 7 AAC 78, and any other applicable statutes and regulations. Copies of these may be accessed through the contact person identified on the cover page or through the web address(es) identified in this RFP.

If a grant is awarded, this RFP and the applicant’s proposal become part of the grant agreement. The applicant will be bound by the provisions contained in the awarded proposal unless the Department agrees that specific parts of the proposal are not part of the agreement.

Proposals and other materials submitted in response to this RFP become the property of the State and may be returned only if the State allows. Proposals are public documents and may be inspected or copied by anyone after grants have been awarded.

3.03Inquiries

Applicants should immediately review this RFP for defects and questionable or confusing content. Questions that can be answered by directing the applicant to a specific section in the RFP may be answered verbally by the contact person identified on the RFP cover page. Questions that cannot be answered by directing an applicant to a specific section of the RFP may be declared substantive. The applicant will be directed to submit the question in writing to the contact person at the email address on the cover page no later than the Deadline for Written Inquiries, also identified on the cover page. This will allow issuance of any necessary amendments and/or clarifications to all prospective applicants.

Applicants are responsible for monitoring GEMS or the State’s Online Public Notices website (Online Public Notices) for any clarifications or amendments that may be issued regarding this solicitation.

Proposals will not be accepted after 3:59 PM prevailing local time on the due date identified on the cover page.

3.04Proposal Costs and Content

The Department will not be responsible for any expenses incurred by the applicant prior to the authorized grant performance period. All costs of responding to this RFP are the responsibility of the applicant.

The applicant is responsible for the content of the proposal.

3.05Duration

This RFP is for a three-year period, beginning 7/1/2025 through 6/30/2028. At the discretion of the Department, a project funded under this RFP may be considered for continued funding in subsequent program year(s). The annual decision to continue funding for the subsequent year(s) of the three-year grant cycle is based on the following general conditions:

1. the Department's judgment that there is a continued need for the grant project service.
2. the grantee's satisfactory performance during the previous grant year.
3. the availability of sufficient grant program funds, and whether continuation of the financing is consistent with public health and welfare; and
4. the ability of the grantee and the Department to agree on any adjustments in payments or service.

Applicants will submit a budget proposal for year one of the grant only. Funding in each subsequent year will require submission and approval of documents needed to update service plans, evaluation measures, and budgets. Grants and Contracts will notify grantees of specific submission requirements necessary to qualify for consideration of continued funding.

This RFP is for fiscal year FY2026.

3.06Proposal Review

Following the deadline for receipt of proposals, no revisions will be accepted unless provided in response to a request from the contact person named in this RFP. Proposals will be reviewed as follows:

1. Proposals will be evaluated in a manner that will avoid disclosure of contents before notices of grant award have been issued.
2. Department of Health staff will evaluate each proposal for minimum responsiveness and other technical requirements and eliminate nonresponsive proposals from consideration.
3. Using the criteria set out in this RFP and 7 AAC 78.100 (Criteria for Review of Proposals), Department staff will evaluate each responsive proposal. Scores for each criterion will be based solely on the response to the associated question. Points will not be earned if the information was provided in response to another question in Section 4. Department staff will also review relevant departmental documentation regarding the applicant. Staff recommendations regarding awards and levels of funding will include consideration of the following:
   1. a history of the applicant's compliance with grant requirements, to include records of program performance, on-site program reviews, and prior year audits.
   2. priorities in applicable State health and social services plans.
   3. requirements of applicable State and federal statutes; and
   4. municipal ordinances or regulations applicable to the grant program.

If there are multiple responsive proposals for which there is insufficient money to fully fund, or supplementary expertise is deemed necessary to the review of proposed services, the Department may appoint a Proposal Evaluation Committee (PEC) as an additional advisory body. PEC members will initially evaluate proposals, independently of other committee members. As a committee the PEC will meet in a closed session (7 AAC 78.090 Review of Proposals) to further review proposals and develop recommendations. Scores will be assigned based on the applicant's response to each individual question and the associated criteria. Applicants will not earn points for a given question based on a response to another question in the RFP. The PEC review will include discussion of each proposal’s merits. PEC recommendations will rank proposals in priority order and include approval or disapproval for award, modifications to the proposed project, and special compliance conditions.

All staff advisory recommendations and, if applicable, those of the PEC, and all review materials will be submitted for consideration by the Division Director, who will make recommendations to the Commissioner of the Department of Health or the Commissioner's designee.

3.07Final Decision Authority

Recommendations are advisory only, including those from any PEC that may be held. The final decision to approve or disapprove award, the amount of each award, and whether to impose special conditions or modifications rests with the Commissioner or Commissioner's designee.

NOTE: The final decision may include additional considerations, such as a lack or duplication of services in certain locations, or alternative services that may be available; a critical need for services by vulnerable populations; and matters of health, life, and safety. The Department has the responsibility to ensure public monies are utilized in a manner that protects the interests of the people of the State and retains the right to make final awards that ensure responsible distribution of grant funds.

3.08Notification of Grant Award and Appeals

Within fifteen (15) days after the decision regarding grant awards, applicants will be notified of the final funding decisions, and, if awarded, any conditions of award or modifications. Following any necessary negotiations for revisions to the proposed budget and scope of services, successful applicants will be issued a grant agreement. This formal agreement will contain specific performance and reporting requirements consistent with Department policy and procedure and 7 AAC 78.

Per 7 AAC 78.305 (Request for Appeal), an applicant may appeal a final grant award decision. Requests for hearing must be addressed to the Commissioner and received in writing at the address below within 15 days after the applicant receives notification of the decision. The request must contain the reasons for the appeal and must cite the law, regulation, or terms of the grant upon which the appeal is based.

With a copy to the contact identified on the solicitation cover page, send appeal to:

Heidi Hedberg, Commissioner
Department of Health
3601 C Street, Suite 902
Anchorage, Alaska 99503-5923

3.09Cancellation of the RFP/Termination of Award

Contingent upon funding appropriations and the Governor's approval, the Department may fund proposals from eligible applicants. The Department may withdraw this RFP at any time and reserves the right to refrain from making an award when such action is deemed to be in the best interest of the State. Funds awarded for a grant as a result of this RFP may be withheld and the grant terminated by written notice from the State to the grantee at any time for violation by the grantee of any terms or conditions of the grant award, or when such action is deemed to be in the best interest of the State.

4.01Minimum Responsiveness Criterion per 78.100(2)(A)

Proposals that fail to meet the minimum responsiveness requirements below will be eliminated from consideration per 7 AAC 78.090(b)(2).

4.02Other Technical Requirements per 7 AAC 78.060, 78.090(b) and 78.100

Response & Organizational Documentation

4.03History of Compliance with Grant Requirements per 7 AAC 78.100(2)(B)

4.04Questions and Criteria Related to Program Policy, Goals, Outcomes, and Activities

4.05Applicant Qualifications - Criteria Relating to Personnel, Management, and Facilities

4.06Demonstration of Support/Coordination of Service