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Bid Solicitation: 08DOA-S546
Header Information
Bid Number:
08DOA-S546
Description:
Mail courier services
Bid Opening Date:
03/29/2019 02:00:00 PM
Purchaser:
Gail Burchett
Organization:
Department of Administration
Department:
086 - Administrative Services Division
Location:
1371 - Administrative Services Division
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
RFP 3258
Required Date:
Available Date :
03/01/2019 08:00:00 AM
Info Contact:
Sue Conn; sconn@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference questions will be accepted until March 13, 2019. Answers to received questions will be available on or about March 18, 2019.
Bulletin Desc:
The State of Nevada Purchasing Division on behalf of the State Mailroom is currently seeking vendors to propose on a courier service for interdepartmental mail to and from Carson City and Las Vegas, Nevada. This service shall be on every business day through out the year. The resultant contract of this bid will be for 4 years.
Ship-to Address:
Bill To: Administrative Services Division
209 E Musser St Rm 304
Administrative Services Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)684-0273
Alt. Reference: 002
Bill-to Address:
Bill To: Administrative Services Division
209 E Musser St Rm 304
Administrative Services Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)684-0273
Alt. Reference: 002
Print Format:
File Attachments:
Letter Of Intent~1.pdf
NOA S546~1.pdf
08DOA-S546 Final.docx
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:
June
Anticipated Contract Start Date:
06/11/2019
Anticipated Contract End Date:
06/30/2023
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/11/2019 11:54:08 AM
The letter of intent to award has been sent out B2B delivery services. Attachment File Changes: Header 1. File 'Letter Of Intent~1.pdf': File 'Letter Of Intent~1.pdf' added . Enrollment Date Changes:
2
05/01/2019 09:36:04 AM
The notice of award has been posted. See the attachment Attachment File Changes: Header 1. File 'NOA S546~1.pdf': File 'NOA S546~1.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:
Vendors are cautioned that they must uncheck "NO BID" on the quote response. This will allow for the selection of the "SEE QUOTE ATTACHMENTS" button.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 2: ( 962 - 24 )
Courier Service for State interdepartmental mail. All business days.
NIGP Code:
962-24
Courier/Delivery Services, Including Air Courier Services)
Qty
Unit Cost
UOM
Total Cost
4.0
YR - Year
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status