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Bid Solicitation: 65DPS-S2764
Header Information
Bid Number:
65DPS-S2764
Description:
Advertising and Marketing
Bid Opening Date:
04/30/2024 02:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Public Safety
Department:
658 - Traffic Safety
Location:
4687 - Traffic Safety
Fiscal Year:
24
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/29/2024 12:00:00 AM
Info Contact:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
09/10/2024
End Date:
09/30/2028
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be allowed until April 8, 2024 with answers being provided in an amendment on or around April 15, 2024.
Bulletin Desc:
This is a formal RFP solicitation on behalf of the Department of Public Safety for Advertising and Marketing. Please see the 'Attachments' tab for information.
Ship-to Address:
Stewart Facility
107 Jacobsen Way Ste B
Traffic Safety Office
Department of Public Safety
State of Nevada
Carson City, NV 89701
US
Email: otsfiscal@dps.state.nv.us
Phone: (775)684-7470
Alt. Reference: 301
Bill-to Address:
Stewart Facility
107 Jacobsen Way Ste B
Traffic Safety Office
Department of Public Safety
State of Nevada
Carson City, NV 89701
US
Email: otsfiscal@dps.state.nv.us
Phone: (775)684-7470
Alt. Reference: 301
Print Format:
File Attachments:
Quote Instructions
Questions - answers~1.xls
DPS ZF Logo.jpg
RFP 65DPS-S2764 Advertising and Marketing~1.docx
65DPS-S2764 Cost Schedule.doc
DPS Travel Summary.docx
Reference Questionnaire 2023-04-13~1.docx
Proposed Staff Resume 2023-04-13~1.docx
Terms and Conditions for Services 2023-04-13~1.pdf
Attachments for Signatures 2023-04-13~2.pdf
Standard Form Contract ~1.pdf
Insurance Schedule - RFP~2.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:
September
Anticipated Contract Start Date:
09/10/2024
Anticipated Contract End Date:
09/30/2028
State Purchasing Led Solicitation:
Yes - Purchasing Led
Statewide Contract Usage:
Agency Contract
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/09/2024 05:39:39 AM
The purpose of this amendment is to correct the RFP opening date. Header 1. Bid Opening Date changed from "05/30/2024 02:00:00 PM" to "04/30/2024 02:00:00 PM".
2
04/15/2024 05:56:12 AM
The purpose of this amendment is to address questions received. Please see the 'Attachments' tab. Attachment File Changes: Header 1. File 'Questions - answers~1.xls': File 'Questions - answers~1.xls' added . 2. File 'DPS ZF Logo.jpg': File 'DPS ZF Logo.jpg' added .
Item Information
Item # 1: ( 918 - 76 )
Please see the RFP and cost sheet located in the 'Attachments' tab for information.
NIGP Code:
918-76
Marketing 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