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Bid Solicitation: 06CO-S1215
Header Information
Bid Number:
06CO-S1215
Description:
Debt Collection Services
Bid Opening Date:
08/14/2020 02:00:00 PM
Purchaser:
Ryan Vradenburg
Organization:
Controller's Office
Department:
060 - Controller's Office
Location:
1130 - Controller's Office
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
07/10/2020 03:00:00 PM
Info Contact:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is July 24, 2020 @ 4:00 P.M., PST. Answers will be posted on or about August 1, 2020.
Bulletin Desc:
he State Controllers Office, is seeking Statements of Qualifications from qualified vendors to provide debt collection services to recover monies from delinquent receivables from individuals and businesses located in and out of the State of Nevada on an as needed basis.
Ship-to Address:
Office of the State Controller
101 N Carson St 5
Office of the State Controller
State of Nevada
Carson City, NV 89701
US
Email: VendorInvoice@sco.nv.gov
Phone: (775)684-5750
Alt. Reference: 086
Bill-to Address:
Office of the State Controller
101 N Carson St 5
Office of the State Controller
State of Nevada
Carson City, NV 89701
US
Email: VendorInvoice@sco.nv.gov
Phone: (775)684-5750
Alt. Reference: 086
Print Format:
File Attachments:
Updated Letter of Intent S1215.pdf
Letter of Intent - 06CO-S1215.pdf
Quote Instructions
RFQ Debt Collection Services_7-22.docx
0001 ATTACHMENT A Confidentiality and Certification of Indemnification
0001 ATTACHMENT B Vendor Certification
Attachment C Standard Form Contract.docx
Attachment D INSURANCE REQUIREMENTS.docx
Attachment E Reference Questionnaire S1215.doc
0001 ATTACHMENT F Proposed Staff Resume
ATTACHMENT E Reference Questionnaire - FILLABLE.docx
Attachment G - Cost.docx
0001 ATTACHMENT H Certification Regarding Lobbying
Q_A Answers~1.xls
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Services (or combined goods and services)
Purchase from an existing Contract (Agency or Statewide)? :
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
October
Anticipated Contract Start Date:
11/15/2020
Anticipated Contract End Date:
12/31/2025
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
07/21/2020 10:03:12 AM
This updates the attachments to include Attachment C - Standard form contract. Attachment File Changes: Header 1. File 'Attachment C Standard Form Contract.docx': File 'Attachment C Standard Form Contract.docx' added .
2
07/21/2020 10:18:36 AM
Attachment H has been made visible on the Attachments tab. Attachment File Changes: Header 1. File '0001 ATTACHMENT H Certification Regarding Lobbying': File '0001 ATTACHMENT H Certification Regarding Lobbying' added.
3
07/21/2020 10:28:37 AM
Updated Attachment E Reference Questionnaire with correct date and time. Attachment File Changes: Header 1. File 'ATTACHMENT E Reference Questionnaire - FILLABLE.docx': File 'ATTACHMENT E Reference Questionnaire - FILLABLE.docx' added .
4
07/22/2020 09:25:02 AM
updated RFQ document to address mislabeled table of contents.
5
08/04/2020 10:21:03 AM
This amendment adds the excel file containing the questions and answers. Attachment File Changes: Header 1. File 'Q_A Answers~1.xls': File 'Q_A Answers~1.xls' added .
6
09/10/2020 04:30:05 PM
Letter of Intent - Vendor Presentations. This amendment attaches the LOI and information relating to the Vendor Presentation selections. Attachment File Changes: Header 1. File 'Letter of Intent - 06CO-S1215.pdf': File 'Letter of Intent - 06CO-S1215.pdf' added .
7
10/07/2020 11:19:16 AM
Letter of Intent to award. The purpose of this amendment is to notify vendors of the intent to award RFP 06CO-S1215. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'Updated Letter of Intent S1215.pdf': File 'Updated Letter of Intent S1215.pdf' added . 2. File 'Letter of Intent - 06CO-S1215.pdf': Order changed from "0" to "5".
Item Information
Item # 1: ( 946 - 33 )
Debt Collection Services
NIGP Code:
946-33
Collection Services, Financial Debt
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status