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Bid Solicitation: 58PUC-S1082
Header Information
Bid Number:
58PUC-S1082
Description:
NUSF Administration
Bid Opening Date:
05/01/2020 02:00:00 PM
Purchaser:
Ryan Vradenburg
Organization:
Public Utilities Commission
Department:
580 - Public Utilities Commission
Location:
3920 - Public Utilities Commission of Nevada
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
3229
Required Date:
Available Date :
03/25/2020 09:00:00 AM
Info Contact:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
07/01/2020
End Date:
06/30/2024
Pre Bid Conference:
In Lieu of a pre-bid conference a Q&A period will be held ending on April 8, 2020 at 4:00Pm
Bulletin Desc:
The State of Nevada Purchasing Division, on behalf of the Public Utilities Commission of Nevada (PUCN), is seeking responsible vendors to serve as the fiscal agent (the Administrator) for the administration of the Nevada Universal Service Fund (NUSF).
Ship-to Address:
Bill To: Public Utilities Commission
1150 E William St
Public Utilities Commission
State of Nevada
Carson City, NV 89701-3109
US
Email: PUC-Fiscal@puc.nv.gov
Phone: (775)684-6195
Alt. Reference: 375
Bill-to Address:
Bill To: Public Utilities Commission
1150 E William St
Public Utilities Commission
State of Nevada
Carson City, NV 89701-3109
US
Email: PUC-Fiscal@puc.nv.gov
Phone: (775)684-6195
Alt. Reference: 375
Print Format:
File Attachments:
Quote Instructions
58PUC-S1082 NUSF Administrator Final~2.docx
0001 ATTACHMENT A Confidentiality and Certification of Indemnification
0001 ATTACHMENT B Vendor Certification
ATTACHMENT C Standard Form Contract.docx
ATTACHMENT D Insurance Schedule.docx
ATTACHMENT E Proposed Staff Resume.docx
ATTACHMENT F Cost Schedule.docx
0001 ATTACHMENT H Certification Regarding Lobbying
0001 ATTACHMENT I Federal Laws and Authorities
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:
07/01/2020
Anticipated Contract End Date:
06/30/2024
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/14/2020 03:01:20 PM
No Acknowledgment required. This amendment updates the contact information to the correct Purchasing Officer.
Item Information
Item # 1: ( 918 - 97 )
Costs should be entered using the Cost Schedule located on the Attachments Tab.
NIGP Code:
918-97
Utilities: Gas, Water, Electric Consulting
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