Bid Solicitation: 99SWC-S1284
Header Information
Bid Number: 99SWC-S1284 Description: Community Based Collection and Rapid Response COVID-19 Testing Bid Opening Date: 12/31/2020 05:00:00 PM
Purchaser: Gideon Davis Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts
Fiscal Year: 21 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/12/2020 10:00:00 AM
Info Contact: Gideon Davis gkdavis@admin.nv.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Blanket
Blanket/Contract Begin Date: 09/08/2020 Blanket/Contract End Date: 09/08/2024
Pre Bid Conference: In lieu of a conference, please ask questions using the Q&A feature in NevadaEPro. Vendors must be registered to view and participate in Q&A.
Bulletin Desc: The State of Nevada Purchasing Division is seeking qualified vendors to provide COVID-19 testing including mobile testing sites, facility-based specimen collection, and community-based testing sites for State agencies and other governments entities in Nevada (Customer) on an as needed basis. The State intends to award contracts to all qualified vendors, but makes no guarantee of usage.
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: 99SWC-S1284 Community Based Collection and Rapid Response COVID-19 Testing.docx
0001 ATTACHMENT A Confidentiality and Certification of Indemnification
0001 ATTACHMENT B Vendor Certification
Attachment C Standard Form Contract~3.docx
ATTACHMENT D Certification Regarding Lobbying.pdf
99SWC-S1284 Attachment E - Insurance Schedule.pdf
Quote Instructions
Form Attachments:
Emergency Purchase: Yes
Procurement Type: Services
Currently in Catalog: No
Purchasing Division Led Solicitation: Yes
Statewide Contract Usage: Permissive for State Agencies and Political Subdivisions
Administrative Fee: No
Risk Management Insurance Schedule: B1 - General Professional Service
General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000
Automobile Liability 1: Combined Single Limit (CSL) - $1,000,000
Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000
Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000
Questions:
Question # Print Sequence Required Question Response
1 1.0 No Vendor agrees to Standard Form Contract language as is. Contract is available as Bid Solicitation Attachment C.                    
2 2.0 No Vendor agrees to Insurance Schedule as is. Insurance Schedule is available as Bid Solicitation Attachment E.                    
Amendments:
Amendment # Amendment Date Amendment Note
1 08/17/2020 12:21:20 PM This Amendment provides Attachment E - Insurance Schedule. Attachment File Changes: Header 1. File '99SWC-S1284 Attachment E - Insurance Schedule.pdf': File '99SWC-S1284 Attachment E - Insurance Schedule.pdf' added .
2 08/20/2020 02:06:20 PM This amendment revises the bid opening date. Header 1. Bid Opening Date changed from "08/20/2020 09:00:00 AM" to "12/31/2020 05:00:00 PM".
Item Information
Item # 1:   ( 948  -  48 )   The State of Nevada Purchasing Division is seeking qualified vendors to provide COVID-19 testing including mobile testing sites, facility-based specimen collection, and community-based testing sites for State agencies and other governments entities in Nevada (Customer) on an as needed basis. The State intends to award contracts to all qualified vendors, but makes no guarantee of usage. Areas of the State can be proposed separately or as part of a statewide proposal. Vendors may engage sub-contractors to perform part or all the proposal; however, awards will only be made to vendors that can fulfill the services requested. If sub-contractors are to be engaged, the vendor must include a complete list of all subcontractors, their addresses, and a description of their proposed work in the proposal. Vendors must respond in accordance with attached Request for Qualifications to be considered for award.
NIGP Code: 948-48
   Health Care Services (Not Otherwise Classified)
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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