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Bid Solicitation: 40DHHS-S821
Header Information
Bid Number:
40DHHS-S821
Description:
Self Directed Financial Managment Services
Bid Opening Date:
09/25/2019 02:00:00 PM
Purchaser:
Ronda Miller
Organization:
Department of Health and Human Services
Department:
402 - Aging and Disability Services Division
Location:
3151 - Federal Programs and Administration
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
08/15/2019 12:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference ~ Vendors may ask questions during the question period under the Q & A tab until August 27, 2019 @ 5:00pm
Bulletin Desc:
Ship-to Address:
Bill To: ADSD Carson City Office
3416 Goni Rd BLDG D 132
Aging and Disability Services Division
Department of Health and Human Services
State of Nevada
Carson City, NV 89706
US
Email: fiscal@adsd.nv.gov
Phone: (775)687-0579
Alt. Reference: 006
Bill-to Address:
Bill To: ADSD Carson City Office
3416 Goni Rd BLDG D 132
Aging and Disability Services Division
Department of Health and Human Services
State of Nevada
Carson City, NV 89706
US
Email: fiscal@adsd.nv.gov
Phone: (775)687-0579
Alt. Reference: 006
Print Format:
File Attachments:
Letter of Intent.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:
February
Anticipated Contract Start Date:
04/01/2020
Anticipated Contract End Date:
03/31/2019
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
09/04/2019 12:33:26 PM
This amendment releases the response to th Q&A which can be found under the attachments tab. Attachment File Changes: Header 1. File 'Amendment 1 Q and A RFP S821 FMS.xls': File 'Amendment 1 Q and A RFP S821 FMS.xls' added . Enrollment Date Changes:
2
10/03/2019 10:41:20 AM
The purpose of this amendment is to notify vendors of the Intent to Award RFP 40DHHS-S821. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'Letter of Intent.pdf': File 'Letter of Intent.pdf' added . 2. File 'ATTACHMENT A Confidentiality and Certification of Idemnification 4-5-19.pdf': Show Attachment to Vendor Flag changed from "Yes" to "No". 3. File 'ATTACHMENT B Vendor Certification 4-5-19.pdf': Show Attachment to Vendor Flag changed from "Yes" to "No". 4. File 'ATTACHMENT C Standard Form Contract-Health.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 5. File 'ATTACHMENT F Proposed Staff Resume 4-5-19 - FILLABLE.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 6. File 'Attachment G Cost.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 7. File 'ATTACHMENT H Certification Regarding Lobbying 4-5-19.pdf': Show Attachment to Vendor Flag changed from "Yes" to "No". 8. File 'ATTACHMENT I Federal Laws and Authorities 4-5-19.pdf': Show Attachment to Vendor Flag changed from "Yes" to "No". 9. File 'ATTACHMENT J BAA.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 10. File 'Quote Instructions': Show Attachment to Vendor Flag changed from "Yes" to "No". 11. File 'Attachment D Insurance~1.doc': Show Attachment to Vendor Flag changed from "Yes" to "No". 12. File 'ATTACHMENT E Reference Questionnaire 4-5-19 - FILLABLE~2.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 13. File 'RFP 40 DHHS-S821 Self Directed Financial Management Services Final~1.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 14. File 'Amendment 1 Q and A RFP S821 FMS.xls': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
3
12/17/2019 12:08:41 PM
This amendment notifies vendors that the Notification of Award has been issued.
Item Information
Item # 1: ( 948 - 07 )
Vendors are to submit cost per Attachment G Cost Schedule found under the attachment tab.
NIGP Code:
948-07
Administration Services, Health
Qty
Unit Cost
UOM
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status