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Bid Solicitation: 40DHHS-S793
Header Information
Bid Number:
40DHHS-S793
Description:
MARS-E Independent Security Audit
Bid Opening Date:
08/20/2019 02:00:00 PM
Purchaser:
Ronda Miller
Organization:
Department of Health and Human Services
Department:
407 - Welfare and Supportive Services
Location:
3228 - Administrator's Office
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
07/29/2019 02:31:13 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Use the Q&A tab to submit questions.
Bulletin Desc:
Ship-to Address:
Bill-to Address:
Bill To: Central Office - Admin Services
1470 College Pkwy
Division of Welfare and Support Services
Department of Health & Human Services
State of Nevada
Carson City, NV 89706
US
Email: dwssaccounting@dwss.nv.gov
Phone: (775)684-0500
Alt. Reference: 475
Print Format:
File Attachments:
NOA - 40DHHS-S793~1.pdf
Quote Instructions
LetterOfIntent~7.pdf
Amendment 1 QA.xls
RFP 40DHHS-S793 Independent Security Audit Final.docx
ATTACHMENT A Confidentiality and Certification of Idemnification 4-5-19~2.docx
ATTACHMENT B Vendor Certification 4-5-19~2.docx
ATTACHMENT C Standard Form Contract-Health~3.docx
Attach D Insurance Schedule.docx
ATTACHMENT E Reference Questionnaire 4-5-19 - FILLABLE~1.docx
ATTACHMENT F Proposed Staff Resume 4-5-19~2.doc
Attach G Cost Proposal.xlsx
ATTACHMENT H Certification Regarding Lobbying 4-5-19~2.docx
ATTACHMENT I Federal Laws and Authorities 4-5-19~2.docx
Attachment J - MARS-E-v2-0-Catalog-of-Security-and-Privacy-Controls.pdf
Attachment K SAMPLE PROJECT DELIVERABLE SIGN.docx
Attachment L POA and M Metrics.xlsx
Attachment M Framework for the Independent Assessment.pdf
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:
10/8/2019
Anticipated Contract End Date:
6/30/2023
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
08/13/2019 07:17:47 AM
This amendment releases the Questions and Answers. This document can be found under the attachments tab. Attachment File Changes: Header 1. File 'Amendment 1 QA.xls': File 'Amendment 1 QA.xls' added . Enrollment Date Changes:
2
08/14/2019 09:28:59 AM
UPDATE to Q&A #24 For the assessments, will the contractor be required to use their own tools (such as Nessus) or required to use tools provided by the DWSS? State's updated response: The Vendor must provide their own scanning tools Enrollment Date Changes:
3
09/04/2019 02:55:23 PM
This amendment releases the Letter of Intent (LOI) Attachment File Changes: Header 1. File 'LetterOfIntent~7.pdf': File 'LetterOfIntent~7.pdf' added . Enrollment Date Changes:
4
10/10/2019 08:20:37 AM
This amendment releases the Notice of Award. Attachment File Changes: Header 1. File 'NOA - 40DHHS-S793.pdf': File 'NOA - 40DHHS-S793.pdf' added . Enrollment Date Changes:
5
10/10/2019 12:18:00 PM
This bid amendment is to update the NOA award letter to include the total contract amount information. Attachment File Changes: Header 1. File 'NOA - 40DHHS-S793.pdf': File 'NOA - 40DHHS-S793.pdf' deleted . 2. File 'NOA - 40DHHS-S793~1.pdf': File 'NOA - 40DHHS-S793~1.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 918 - 28 )
Vendors are to submit cost using Attachment G- Cost Schedule found uner the Attachment Tab.
NIGP Code:
918-28
Computer Hardware Consulting
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status