You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 40DHHS-S1013
Header Information
Bid Number:
40DHHS-S1013
Description:
Procurement Assistance Program
Bid Opening Date:
01/30/2020 02:00:00 PM
Purchaser:
Ryan Vradenburg
Organization:
Department of Health and Human Services
Department:
403 - Health Care Financing and Policy
Location:
3158 - Administration
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
01/03/2020 04:00:00 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 January 13, 2020 @ 12:00 P.M., PST. Answers will be posted on or about January 20, 2020.
Bulletin Desc:
Division of Health Care Finance and Policy (DHCFP) is seeking a vendor to provide assistance with the re-procurement of Nevada's Medicaid Managed Care Organization (MCO) program.
Ship-to Address:
Bill To: DHCFP Administration
1100 Williams St 101
Division of Health Care Financing & Policy
Department of Health & Human Services
State of Nevada
Carson City, NV 89701
US
Email: DHCFP.APInvoices@dhcfp.nv.gov
Phone: (775)684-3676
Alt. Reference: 139
Bill-to Address:
Bill To: DHCFP Administration
1100 Williams St 101
Division of Health Care Financing & Policy
Department of Health & Human Services
State of Nevada
Carson City, NV 89701
US
Email: DHCFP.APInvoices@dhcfp.nv.gov
Phone: (775)684-3676
Alt. Reference: 139
Print Format:
File Attachments:
LetterOfIntent - Mercer Health and Benefits~1.pdf
Quote Instructions
RFP 40DHHS-S1013 Procurement Assistance Services ~1.docx
ATTACHMENT A Confidentiality and Certification of Idemnification 4-5-19~5.docx
ATTACHMENT B Vendor Certification 4-5-19~4.docx
ATTACHMENT C Standard Form Contract~1.docx
ATTACHMENT D Insurance.docx
ATTACHMENT E Reference Questionnaire 4-5-19 - FILLABLE~5.docx
ATTACHMENT F Proposed Staff Resume 4-5-19~4.doc
ATTACHMENT G - Cost.doc
ATTACHMENT H Certification Regarding Lobbying 4-5-19~4.docx
ATTACHMENT I Federal Laws and Authorities 4-5-19~3.docx
ATTACHMENT J Business Associate Addendum~1.docx
Questions and Answers 40DHHS-S1013.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:
April
Anticipated Contract Start Date:
4/14/2020
Anticipated Contract End Date:
03/31/2021
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/13/2020 12:14:37 PM
This Bid Amendment updates the NevadaEpro.com bid opening time to mirror the RFP Document 1/30/2020 at 2:00pm Header 1. Bid Opening Date changed from "01/30/2020 12:00:00 AM" to "01/30/2020 02:00:00 PM".
2
01/21/2020 12:21:40 PM
This Bid Amendment posts the answers to the Q&A period. Please see either the Q&A Tab or the attachment for answers. Attachment File Changes: Header 1. File 'Questions and Answers 40DHHS-S1013.xls': File 'Questions and Answers 40DHHS-S1013.xls' added .
3
02/05/2020 11:51:34 AM
The purpose of this amendment is to notify vendors of the letter of intent to award (LOI) RFP 40DHHS-S1013. Vendors do not need to acknowledge this amendment. All proposals remain confidential until the Notice of Award (NOA) has been released. Attachment File Changes: Header 1. File 'LetterOfIntent - Mercer Health and Benefits~1.pdf': File 'LetterOfIntent - Mercer Health and Benefits~1.pdf' added .
Item Information
1-5 of 6
1
2
Item # 1: ( 918 - 32 )
Consulting Services
NIGP Code:
918-32
Consulting Services (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 918 - 87 )
Purchasing Consulting
NIGP Code:
918-87
Procurement Consulting, Including Specification Development and Contract Consulting
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 948 - 07 )
Administrative Health Services
NIGP Code:
948-07
Administration Services, Health
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 952 - 59 )
Misc. Services
NIGP Code:
952-59
Human Services (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 948 - 48 )
Misc. Health Care Services
NIGP Code:
948-48
Health Care Services (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 6
1
2
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status