Pre Employment Evaluations

STATE OF NORTH CAROLINA
DEPARTMENT OF PUBLIC SAFETY
Request for Proposal #: 19-RFP-2008773574-RMT
Pre-Employment Psychological Services Division of
Juvenile Justice and Delinquency Prevention
Date of Issue: April 9, 2026
Proposal Opening Date: May 4, 2026
At 2:00 PM ET
Direct all inquiries concerning this RFP to:
Morgan Rilling
Contract Specialist
Email: morgan.rilling@ncdps.gov

STATE OF NORTH CAROLINA
Request for Proposal #
19-RFP-2008773574-RMT
For internal State agency processing, including tabulation of proposals, provide your company's eVP (Electronic Vendor
Portal) Number. Pursuant to G.S. 132-1.10(b) this identification number shall not be released to the public. This page
will be removed and shredded, or otherwise kept confidential, before the procurement file is made available for
public inspection.
This page shall be filled out and returned with your proposal.
Failure to do so may subject your proposal to rejection.
Vendor Name
Vendor eVP#
Note: For a contract to be awarded to you, your company (you) must be a North Carolina registered
Vendor in good standing. You must enter the Vendor number assigned through eVP (Electronic Vendor
Portal). If you do not have a Vendor number, register at
https://evp.nc.gov/SignIn
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Proposal Number: 19-RFP-2008773574-RMT
Vendor:
STATE OF NORTH CAROLINA
Division of Juvenile Justice and Delinquency Prevention
Refer ALL Inquiries regarding this RFP to the Request for Proposal #: 19-RFP-2008773574-RMT
Procurement Lead through the Message Board in Proposals will be publicly opened: May 4, 2026 at 2pm EST
the Sourcing Tool. See section 2.5 for details: _____________________________________________________________
Morgan Rilling morgan.rilling@ncdps.gov ___________________
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Using Agency: NCDPS Division of Juvenile Justice and Commodity No. and Description: 851216 Psychologist Services
Delinquency Prevention
Requisition No.: RQ255389
EXECUTION
In compliance with this Request for Proposals (RFP), and subject to all the conditions herein, the undersigned Vendor offers and agrees to furnish
and deliver any or all items upon which prices are bid, at the prices set opposite each item within the time specified herein.
By executing this proposal, the undersigned Vendor understands that false certification is a Class I felony and certifies that:
this proposal is submitted competitively and without collusion (G.S. 143-54),
none of its officers, directors, or owners of an unincorporated business entity has been convicted of any violations of Chapter 78A of
the General Statutes, the Securities Act of 1933, or the Securities Exchange Act of 1934 (G.S. 143-59.2), and
it is not an ineligible Vendor as set forth in G.S. 143-59.1.
Furthermore, by executing this proposal, the undersigned certifies to the best of Vendor's knowledge and belief, that:
it and its principals are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from
covered transactions by any Federal or State department or agency.
As required by G.S. 143-48.5, the undersigned Vendor certifies that it, and each of its sub-Contractors for any Contract awarded as a result of this
RFP, complies with the requirements of Article 2 of Chapter 64 of the NC General Statutes, including the requirement for each employer with
more than 25 employees in North Carolina to verify the work authorization of its employees through the federal E-Verify system.
As required by Executive Order 24 (2017), the undersigned Vendor certifies will comply with all Federal and State requirements concerning fair
employment and that it does not and will not discriminate, harass, or retaliate against any employee in connection with performance of any
Contract arising from this solicitation.
G.S. 133-32 and Executive Order 24 (2009) prohibit the offer to, or acceptance by, any State Employee associated with the preparing plans,
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Proposal Number: 19-RFP-2008773574-RMT
Vendor:
specifications, estimates for public contracts; or awarding or administering public contracts; or inspecting or supervising delivery of the public
contract of any gift from anyone with a contract with the State, or from any person seeking to do business with the State. By execution of this
response to the RFP, the undersigned certifies, for Vendor's entire organization and its employees or agents, that Vendor is not aware that any
such gift has been offered, accepted, or promised by any employees of your organization.
By executing this bid, Vendor certifies that it has read and agreed to the INSTRUCTION TO VENDORS and the NORTH CAROLINA GENERAL TERMS
AND CONDITIONS incorporated herein. These documents can be accessed from the Ariba Sourcing Tool.
Failure to execute/sign proposal prior to submittal may render proposal invalid and it MAY BE REJECTED. Late proposals shall
not be accepted.
COMPLETE/FORMAL NAME OF VENDOR:
STREET ADDRESS: P.O. BOX: ZIP:
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Proposal Number: 19-RFP-2008773574-RMT Vendor:
CITY & STATE & ZIP: TELEPHONE NUMBER: TOLL FREE TEL. NO:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE (SEE INSTRUCTIONS TO VENDORS ITEM #21):
PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:
VENDOR'S AUTHORIZED SIGNATURE*: DATE: EMAIL:
VALIDITY PERIOD
Offer shall be valid for at least one hundred and twenty (20) days from date of bid opening, unless otherwise stated here: days, or if
extended by mutual agreement of the parties in writing. Any withdrawal of this offer shall be made in writing, effective upon receipt by the
agency issuing this RFP.
ACCEPTANCE OF PROPOSAL
If your proposal is accepted, all provisions of this RFP, along with the written results of any negotiations, shall constitute the written agreement
between the parties ("Contract"). The NORTH CAROLINA GENERAL TERMS AND CONDITIONS are incorporated herein and shall apply. Depending
upon the Goods or Services being offered, other terms and conditions may apply, as mutually agreed.
FOR STATE USE ONLY: Offer accepted and Contract awarded this day of , 20 , as indicated on
The attached certification, by .
(Authorized Representative of Department of Public Safety)
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Proposal Number: 19-RFP-2008773574-RMT Vendor:
Contents
1.0 PURPOSE AND BACKGROUND .............................................................................................. 5
1.1 CONTRACT TERM. ................................................................................................................. 5
2.0 GENERAL INFORMATION ....................................................................................................... 5
2.1 REQUEST FOR PROPOSAL DOCUMENT .............................................................................. 5
2.2 RFP SCHEDULE ..................................................................................................................... 6
2.3 PROPOSAL QUESTIONS........................................................................................................ 6
2.4 PROPOSAL SUBMITTAL ........................................................................................................ 7
2.5 PROPOSAL CONTENTS ......................................................................................................... 8
2.6 ALTERNATE PROPOSALS. .................................................................................................... 8
2.7 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS ............................................................. 8
3.0 METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS ........................................ 9
3.1 METHOD OF AWARD. ............................................................................................................ 9
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION .......... 9
3.3 PROPOSAL EVALUATION PROCESS ................................................................................. 10
3.4 EVALUATION CRITERIA ...................................................................................................... 10
3.5 PERFORMANCE OUTSIDE THE UNITED STATES .............................................................. 11
3.6 INTERPRETATION OF TERMS AND PHRASES ................................................................... 11
4.0 REQUIREMENTS .................................................................................................................... 11
4.1 PRICING ................................................................................................................................ 11
4.2 FINANCIAL STABILITY ......................................................................................................... 12
4.3 HUB PARTICIPATION ........................................................................................................... 12
4.4 VENDOR EXPERIENCE ........................................................................................................ 12
4.5 REFERENCES ....................................................................................................................... 12
4.6 BACKGROUND CHECKS ..................................................................................................... 12
4.7 PERSONNEL ......................................................................................................................... 12
4.8 VENDOR'S REPRESENTATIONS ......................................................................................... 13
4.9 AGENCY INSURANCE REQUIREMENTS MODIFICATION .................................................. 13
4.10 LOBBYING ACTIVITY CERTIFICATION FOR FEDERAL GRANTS ...................................... 13
4.11 SUBCONTRACTORS ............................................................................................................ 14
4.12 SECRETRY OF STATE REGISTRATION .............................................................................. 14
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Proposal Number: 19-RFP-2008773574-RMT Vendor:
5.0 SPECIFICATIONS AND SCOPE OF WORK ........................................................................... 14
5.1 GENERAL.............................................................................................................................. 14
5.2 SPECIFICATIONS ................................................................................................................. 14
5.3 PROJECT ORGANIZATION .................................................................................................. 16
5.4 TECHNICAL APPROACH. ..................................................................................................... 17
5.5 CERTIFICATION AND SAFETY LABELS ............................................................................. 17
6.0 CONTRACT ADMINISTRATION ............................................................................................. 17
6.1 CONTRACT MANAGER AND CUSTOMER SERVICE .......................................................... 17
6.2 INVOICES .............................................................................................................................. 17
6.3 POST AWARD BUSINESS REVIEW MEETINGS .................................................................. 18
6.4 CONTINUOUS IMPROVEMENT ............................................................................................ 18
6.5 MONTHLY STATUS REPORTS ............................................................................................ 18
6.6 ACCEPTANCE OF WORK ..................................................................................................... 18
6.7 TRANSITION ASSISTANCE .................................................................................................. 19
6.8 DISPUTE RESOLUTION ........................................................................................................ 19
6.9 CONTRACT CHANGES......................................................................................................... 19
6.10 ATTACHMENTS .................................................................................................................... 19
ATTACHMENT A: COST PROPOSAL ............................................................................................. 20
ATTACHMENT D: HUB SUPPLEMENTAL VENDOR INFORMATION ............................................... 21
ATTACHMENT E: CUSTOMER REFERENCE FORM ........................................................................ 23
ATTACHMENT F: LOCATION OF WORKERS UTILIZED BY VENDOR ............................................ 24
ATTACHMENT H: CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, & COOPERATIVE
AGREEMENTS ....................................................................................................................... 26
ATTACHMENT I: ALCOHOL/DRUG-FREE WORKPLACE POLICY .................................................. 27
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Proposal Number: 19-RFP-2008773574-RMT Vendor:
1.0 PURPOSE AND BACKGROUND
The purpose of this Request for Proposals (RFP) is to seek proposals from qualified vendors to establish an Agency Contract to
provide psychological services for the North Carolina Department of Public Safety, Division of Juvenile Justice and Delinquency
Prevention ("the Department"). These Services include review of the MMPI-2-RF (or subsequent versions of the MMPI) testing
results followed by psychological interview/assessment. The content of this interview/assessment will be based upon whether the
applicant's testing results fall within normal testing limits. These services shall also include fitness for duty psychological
interview/assessment. Additionally, this contract will also include Psychological Screening Examination Oversight Services to
provide oversight, expertise and guidance in the administration of the screening protocol for post-conditional-offer, pre-
employment psychological screening process.
The Department reserves the right to add or delete locations as required. See Exhibit A to this solicitation for list of current and
future locations of Youth Development Centers, Juvenile Detention Centers, and Court Service Area Office locations.
Based on past experience, the Department estimates approximately 400 applicants per year will be referred for the psychological
interview and evaluation of the MMPI-2RF (or subsequent versions) results. There is no guarantee under this RFP of any minimum
or maximum volumes to any awarded Vendor.
The intent of this solicitation is to award an Agency Specific Contract.
1.1 CONTRACT TERM
The Contract shall have an initial term of one (1) year, beginning on the date of final Contract execution.
At the end of the Contract's initial term, the State shall have the option, in its sole discretion, to renew the Contract on the same
terms and conditions for up to two (2) additional one-year terms. The State will give the Vendor written notice of its intent to
exercise each option no later than thirty (30) days before the end of the Contract's then-current term. In addition to any optional
renewal terms, and with the Vendor's concurrence, the State reserves the right to extend the Contract after the last active term.
Proposals shall be submitted in accordance with the terms and conditions of this RFP and any addenda issued hereto.
2.0 GENERAL INFORMATION
2.1 REQUEST FOR PROPOSAL DOCUMENT
This RFP is comprised of the base RFP document, any attachments, and any addenda released before Contract award, which are
incorporated herein by reference.
NOTICE TO VENDORS REGARDING RFP TERMS AND CONDITIONS
It shall be the Vendor's responsibility to read the Instructions to Vendors, the North Carolina General Terms and Conditions, all
relevant exhibits and attachments, and any other components made a part of this RFP and comply with all requirements and
specifications herein. Vendors are also responsible for obtaining and complying with all Addenda and other changes that may be
issued in connection with this RFP.
If Vendors have questions, issues, regarding any component of this RFP, those must be submitted as questions in accordance with
the instructions in the PROPOSAL QUESTIONS Section. If the State determines that any changes will be made as a result of the
questions asked, then such decisions will be communicated in the form of an RFP addendum. The State may also elect to leave
open the possibility for later negotiation of specific provisions of the Contract that have been addressed during the question-and-
answer period, prior to contract award.
Other than through the process of negotiation under 01 NCAC 05B.0503, the State rejects and will not be required to evaluate or
consider any additional or modified terms and conditions submitted with Vendor's proposal or otherwise. This applies to any
language appearing in or attached to the document as part of the Vendor's proposal that purports to vary any terms and conditions
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Proposal Number: 19-RFP-2008773574-RMT Vendor:
or Vendors' instructions herein or to render the proposal non-binding or subject to further negotiation. Vendor's proposal shall
constitute a firm offer that shall be held open for the period required herein ("Validity Period" above).
The State may exercise in its discretion to consider Vendor proposed modifications. By execution and delivery of this RFP
Response, the Vendor agrees that any additional or modified terms and conditions, whether submitted purposely or
inadvertently, shall have no force or effect, and will be disregarded unless expressly agreed upon through negotiations and
incorporated by way of a Best and Final Offer (BAFO). Noncompliance with, or any attempt to alter or delete, this paragraph
shall constitute sufficient grounds to reject Vendor's proposal as nonresponsive.
2.2 RFP SCHEDULE
The table below shows the intended schedule for this RFP. The State will make every effort to adhere to this schedule.
Event Responsibility Date and Time
Issue RFP State April 9, 2026
Submit Written Questions Vendor April 20, 2026
Provide Response to Questions State April 24, 2026
Submit Proposals Vendor May 4, 2026 at 2pm EST
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Contract Award State TBD
2.3 PROPOSAL QUESTIONS
Upon review of the RFP documents, Vendors may have questions to clarify or interpret the RFP in order to submit the best proposal
possible. To accommodate the Proposal Questions process, Vendors shall submit any such questions by the "Submit Written
Questions" date and time provided in the RFP SCHEDULE Section above, unless modified by Addendum.
Questions related to the content of the solicitation, or the procurement process should be directed to the person on the title page
of this document via the Sourcing Tool's message board by the date and time specified in the RFP SCHEDULE Section of this RFP.
Vendors will enter "19-RFP-2008773574-RMT - Questions" as the subject of the message. Question submittals should include a
reference to the applicable RFP section. This is the only manner in which questions will be received.
Questions or issues related to using the Sourcing Tool itself can be directed to the North Carolina eProcurement Help Desk at 888-
211-7440, Option 2. Help Desk representatives are available Monday through Friday from 7:30 AM ET to 5:00 PM ET.
Questions received prior to the submission deadline date, the State's response, and any additional terms deemed necessary by
the State will be posted in the Sourcing Tool in the form of an addendum and shall become an Addendum to this RFP. No
information, instruction or advice provided orally or informally by any State personnel, whether made in response to a question
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Proposal Number: 19-RFP-2008773574-RMT Vendor:
or otherwise in connection with this RFP, shall be considered authoritative or binding. Vendors shall rely only on written material
contained in the RFP and an addendum to this RFP.
2.4 PROPOSAL SUBMITTAL
IMPORTANT NOTE: This is an absolute requirement. Late bids, regardless of cause, will not be opened or considered, and will be
automatically disqualified from further consideration. Vendor shall bear the sole risk of late submission due to unintended or
unanticipated delay. It is the Vendor's sole responsibility to ensure its proposal has been received as described in this RFP by the
specified time and date of opening. Failure to submit a proposal in strict accordance with instructions provided shall constitute
sufficient cause to reject a Vendor's proposal(s). Solicitation responses are subject to Sealed Bidding requirements.
Vendor's proposals for this procurement must be submitted through the Sourcing Tool. For training on how to use the Sourcing
Tool to view solicitations, submit questions, develop responses, upload documents, and submit offers to the State, Vendors should
go to the following site: https://eprocurement.nc.gov/training/vendor-training
Questions or issues related to using the Sourcing Tool itself can be directed to the North Carolina eProcurement Help Desk at 888-
211-7440, Option 2. Help Desk representatives are available Monday through Friday from 7:30 AM EST to 5:00 PM EST.
Tips for Using the Sourcing Tool
1. Vendors should review available training and confirm that they are able to access the Sourcing Event, enter responses,
and upload files well in advance of the date and time response are due to allow sufficient time to seek assistance from
the North Carolina eProcurement Help Desk.
2. Vendors may submit their responses early to make sure there are no issues, and then submit a revised response any time
prior to the response due date and time. The State will only review the most recent response.
3. Vendors should respond to all relevant sections of the Sourcing Event. Certain questions or items are required in order to
submit a response and are denoted with an asterisk. The Sourcing Tool will not allow a response to be submitted unless
all required items are completed. The Sourcing Tool will provide error messages to help identify any required information
that is missing when response is submitted.
4. Simply saving your response in the Sourcing Tool is not the same as submitting your response to the State. Vendors should
make sure they complete the submission process and receive a message that their response was successfully submitted.
5. Only Proposals submitted through the Content Section of the Ariba Sourcing Event will be considered. Proposals
submitted through the Message Board will not be accepted or considered for award.
If confidential and proprietary information is included in the proposal, also submit one (1) signed, REDACTED copy of the
proposal. Such information may include trade secrets defined by N.C. Gen. Stat. 66-152 and other information exempted
from the Public Records Act pursuant to N.C. Gen. Stat. 132- 1.2. Vendor may designate information, Products, Services or
appropriate portions of its response as confidential, consistent with and to the extent permitted under the statutes and rules
set forth above. By so redacting any page, or portion of a page, the Vendor warrants that it has formed a good faith opinion,
having received such necessary or proper review by counsel and other knowledgeable advisors, that the portions determined
to be confidential and proprietary and redacted as such, meet the requirements of the Rules and Statutes set forth above.
However, under no circumstances shall price information be designated as confidential.
If the Vendor does not provide a redacted version of the proposal with its proposal submission, the Department may release
an unredacted version if a record request is received.
2.5 PROPOSAL CONTENTS
Vendors shall provide responses to all questions and complete all attachments for this RFP that require the Vendor to provide
information and upload them to the Sourcing Event in the Sourcing Tool. Vendor may not be able to submit its response in the
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