| Bid Number: |
41NHA-S3922
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Description: |
Nevada Average Acquisition Cost
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Bid Opening Date: |
08/24/2026 02:00:00 PM
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| Purchaser: |
Heather Moon
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Organization: |
Nevada Health Authority
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| Department: |
410 - NEVADA HEALTH AUTHORITY DIRECTOR'S OFFICE
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Location: |
3158 - ADMINISTRATION
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| Fiscal Year: |
26
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
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Available Date
:
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07/13/2026 05:34:11 AM |
| Info Contact: |
Contact Heather Moon at (775) 531-3309; hmoon@admin.nv.gov
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Contract
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| Begin Date: |
01/01/2027
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End Date: |
12/31/2031
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| Pre Bid Conference: |
In lieu of a pre-bid conference, questions will be allowed until July 27, 2026 with answers being provided in an amendment on or around August 3, 2026. Please see the Q&A tab for information.
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| Bulletin Desc: |
This is a formal RFP request on behalf of the Nevada Health Authority for Nevada Average Acquisition Cost. Please see the RFP and scope of work in the 'Attachments' tab.
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| Ship-to Address: |
Ship to: NVHA Administration 4070 Silver Sage Dr Director's Office Nevada Health Authority State of Nevada Carson City, NV 89701 US Email: DHCFP.APInvoices@dhcfp.nv.gov Phone: (775) 684-3676 Alt. Reference: 139
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Bill-to Address: |
Bill to: NVHA Administration 4070 Silver Sage Drive Director's Office Nevada Health Authority State of Nevada Carson City, NV 89701 US Email: NVHAPCUInvoices@nvha.nv.gov Phone: (775) 684-3676 Alt. Reference: 139
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Print Format: |
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File Attachments:
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41NHA-S3922 - Cost Schedule - Updated 7-29.xlsx
Questions - Answers~2.xlsx
Questions - Answers - Updated 8-3-26.xlsx
41NHA-S3922 - Request-for-Proposals.docx
41NHA-S3922 - Scope of Work and Deliverables.docx
41NHA-S3922 - RFP Technical Proposal Questions.docx
Terms-and-conditions-for-services~7.pdf
Standard-form-contract~5.docx
41NHA-S3922 - Insurance Schedule - RFP.docx
41NHA-S3922 - Business Associate Addendum.docx
41NHA-S3922-Reference-Questionnaire.docx
41NHA-S3922 - Cost Schedule.xlsx
Certification-regarding-lobbying~7.pdf
41NHA-S3922-Vendor-Information-Response.pdf
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Form Attachments:
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| Desired Attachment Name |
Description |
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|
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Emergency purchase:
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No
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Procurement type:
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Services (or combined goods and services)
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|
Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk approval:
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December
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Anticipated contract start date:
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01/01/2027
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Anticipated contract end date:
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12/31/2031
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Agency Contract
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Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
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1
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07/30/2026 10:08:54 AM
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The purpose of this amendment is to address questions received and post an updated cost schedule. Attachment File Changes: Header 1. File '41NHA-S3922 - Cost Schedule - Updated 7-29.xlsx': File '41NHA-S3922 - Cost Schedule - Updated 7-29.xlsx' added . 2. File 'Questions - Answers~2.xlsx': File 'Questions - Answers~2.xlsx' added .
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2
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08/03/2026 10:03:01 AM
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The purpose of this amendment is to provide clarification on questions. Attachment File Changes: Header 1. File 'Questions - Answers - Updated 8-3-26.xlsx': File 'Questions - Answers - Updated 8-3-26.xlsx' added .
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