| Bid Number: |
74BAI-S1476
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Description: |
Workers' Compensation Uninsured Claims Administration
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Bid Opening Date: |
03/16/2021 02:00:00 PM
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| Purchaser: |
Nancy Feser
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Organization: |
Department of Business and Industry
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| Department: |
742 - Division of Industrial Relations
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Location: |
4690 - Uninsured Employers Claims
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| Fiscal Year: |
21
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
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Available Date
:
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02/16/2021 08:00:00 AM |
| Info Contact: |
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Contract
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| Begin Date: |
07/01/2021
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End Date: |
06/30/2023
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| Pre Bid Conference: |
In lieu of a Pre - Bid Conference, vendors may submit questions during the Q & A period of this bid under the Q & A tab until February 23, 2021
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| Bulletin Desc: |
The State of Nevada Purchasing Division on behalf of the Department of Business and Industry Division of Industrial Relations (DIR), Workers? Compensation Section (WCS) is currently seeking proposals from qualified third-party workers? compensation claim administrators (TPAs) for claims administration services for the Uninsured Employers? Claim Account (UECA) workers? compensation claims in Nevada.
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| Ship-to Address: |
DIR IT - LV
3360 W Sahara Ste 250
Division of Industrial Relations
Department of Business and Industry
State of Nevada
Las Vegas, NV 89102
US
Email: kchu@business.nv.gov
Phone: (702) 486-4298
Alt. Reference: 211
|
Bill-to Address: |
DIR IT - LV
3360 W Sahara Ste 250
Division of Industrial Relations
Department of Business and Industry
State of Nevada
Las Vegas, NV 89102
US
Email: kchu@business.nv.gov
Phone: (702) 486-4298
Alt. Reference: 211
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Print Format: |
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File Attachments:
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LetterOfIntent - RFP 74BAI-S1476.pdf
Quote Instructions
RFP 74BAI-S1476 Final 1~1.docx
Standard Form Contract .docx
Attachment D - Insurance Schedule.docx
Reference Questionnaire - 01-24-20.doc
Proposed Staff Resume - 04-05-17.doc
Attachment G - Cost Schedule.docx
Closed Claims Cost Detail.pdf
Open Claims Cost Detail.pdf
DIR CLAIMS ACTIVITY REDACTED.xlsx
Copy of 06-2019 Loss Run - SNA.xlsx
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Form Attachments:
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| Desired Attachment Name |
Description |
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Emergency purchase:
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No
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Procurement type:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk approval:
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June
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Anticipated contract start date:
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07/01/2021
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Anticipated contract end date:
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06/30/2023
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State Purchasing facilitated solicitation:
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No
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Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
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1
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04/28/2021 12:15:49 PM
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The purpose of this amendment is to notify vendors of the intent to award RFP 74BAI-S1476. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'LetterOfIntent - RFP 74BAI-S1476.pdf': File 'LetterOfIntent - RFP 74BAI-S1476.pdf' added .
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