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Bid Solicitation: 99SWC-S859
Header Information
Bid Number:
99SWC-S859
Description:
Courier and Cash Vault Services
Bid Opening Date:
01/22/2020 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Statewide Contracts
Department:
SWC - Statewide Contracts
Location:
9999 - Statewide Contracts
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
10/23/2019 08:00:00 AM
Info Contact:
Teri Becker; tbecker@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
01/01/2019
End Date:
12/31/2023
Pre Bid Conference:
In lieu of a pre-bid conference, first set of questions will be allowed until 12:00 PM PT on November 8, 2019. Additional questions will be accepted until 12:00 PM PT on November 22, 2019.
Bulletin Desc:
This is a statewide contract to provide courier and remote cash vault services on an as needed basis at various locations throughout Nevada. This may be a multiple award contract.
Ship-to Address:
Various State Agencies and Locations
Various Locations Throughout the State
State of Nevada
Various, NV 00000
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Bill-to Address:
Various State Agencies and Locations
Various Locations Throughout the State
State of Nevada
Various, NV 00000
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:
File Attachments:
LetterOfIntent~1.pdf
Quote Instructions
RFP Amendment 1 Modify Timeline.docx
Revised Timeline.docx
99SWC-S859 Courier and Cash Vault Services~1.docx
Attachment D Insurance Schedule~2.docx
Attachment E Reference Questionnaire~2.doc
Attachment F Proposed Staff Resume~2.doc
Attachment G Cost Schedule~3.xlsx
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:
03/01/2020
Anticipated Contract End Date:
02/29/2024
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/18/2019 02:30:47 PM
This amendment adds and additional Q&A period and extends the due date to January 22, 2020. Header 1. Bid Opening Date changed from "12/10/2019 02:00:00 PM" to "01/22/2020 02:00:00 PM". 2. Custom Field: Custom Field changed from "February" to "April". Attachment File Changes: Header 1. File 'RFP Amendment 1 Modify Timeline.docx': File 'RFP Amendment 1 Modify Timeline.docx' added . 2. File 'Revised Timeline.docx': File 'Revised Timeline.docx' added . 3. File '99SWC-S859 Courier and Cash Vault Services~1.docx': Order changed from "20" to "40". 4. File 'Attachment D Insurance Schedule~2.docx': Order changed from "30" to "50". 5. File 'Attachment E Reference Questionnaire~2.doc': Order changed from "40" to "60". 6. File 'Attachment F Proposed Staff Resume~2.doc': Order changed from "50" to "70". 7. File 'Attachment G Cost Schedule~3.xlsx': Order changed from "60" to "80".
2
02/05/2020 10:23:18 AM
The purpose of this amendment is to notify vendors of the intent to award RFP 99SWC-S859. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'LetterOfIntent~1.pdf': File 'LetterOfIntent~1.pdf' added . 2. File 'Quote Instructions': Order changed from "10" to "20". 3. File '99SWC-S859 Courier and Cash Vault Services~1.docx': Order changed from "40" to "50". 4. File 'Attachment D Insurance Schedule~2.docx': Order changed from "50" to "60". 5. File 'Attachment E Reference Questionnaire~2.doc': Order changed from "60" to "70". 6. File 'Attachment F Proposed Staff Resume~2.doc': Order changed from "70" to "80". 7. File 'Attachment G Cost Schedule~3.xlsx': Order changed from "80" to "90". 8. File 'RFP Amendment 1 Modify Timeline.docx': Order changed from "20" to "30". 9. File 'Revised Timeline.docx': Order changed from "30" to "40".
Item Information
Item # 1: ( 990 - 10 )
Respond as detailed in the RFP included on the Attachments Tab.
NIGP Code:
990-10
Armored Car Services
Qty
Unit Cost
UOM
Total Cost
1.0
LOT - Lot
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status