Description
Bid Solicitation: 40DHHS-S3339
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Responses Due in 37 Days, 21 Hours, 58 Minutes
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Header Information
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Bid Number:
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40DHHS-S3339
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Description:
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Actuarial Services
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Bid Opening Date:
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07/08/2025 02:00:00 PM
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Purchaser:
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Heather Moon
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Organization:
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Department of Health and Human Services
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Department:
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403 - Health Care Financing and Policy
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Location:
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3158 - Administration
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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05/30/2025 04:15:13 PM
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Info Contact:
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Contact Heather Moon; hmoon@admin.nv.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Contract
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Begin Date:
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10/14/2025
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End Date:
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12/31/2030
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Pre Bid Conference:
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In lieu of a pre-bid conference, questions will be allowed following the timeline published int eh RFP document.
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Bulletin Desc:
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This is a formal RFP request on behalf of the Dept. of Health and Human Services/Division of Health Care Financing and Policy for Actuarial Services. Please see the 'Attachments' tab for RFP information.
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Ship-to Address:
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Ship To: DHCFP Administration
4070 Silver Sage Drive
Division of Health Care Financing and Policy
Department of Health and Human Services
State of Nevada
Carson City, NV 89701
US
Email: DHCFP.APInvoices@dhcfp.nv.gov
Phone: (775) 684-3676
Alt. Reference: 139
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Bill-to Address:
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Bill To: DHCFP Administration
4070 Silver Sage Drive
Division of Health Care Financing & Policy
Department of Health & Human Services
State of Nevada
Carson City, NV 89701
US
Email: DHCFP.APInvoices@dhcfp.nv.gov
Phone: (775) 684-3676
Alt. Reference: 139
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Print Format:
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File Attachments:
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40DHHS-S3339-RFP Actuarial Services.docx
40DHHS-S3339 - Scopes of Work.docx
40DHHS-S3339 - Cost Schedules MCO-DBA Specialty MCO NEMT~1.xlsx
Terms-and-conditions-for-services~9.pdf
Standard-form-contract~9.docx
40DHHS-S3339 - Insurance Schedule - RFP.pdf
40DHHS-S3339 - BAA Global DHHS August 2024.docx
40DHHS-S3339 - Caseload Projections with Retros.xlsx
40DHHS-S3339 - DHCFP Business Continuity Agreement_v2.docx
40DHHS-S3339 -Reference-Questionnaire-2025-05-07~1.pdf
Certification-regarding-lobbying~9.pdf
Vendor Information Response.pdf
Quote Instructions
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Form Attachments:
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Required Quote Attachments
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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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October
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Anticipated contract start date:
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01/01/2026
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Anticipated contract end date:
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12/31/2032
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Agency Contract
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Item # 1:
(
946
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12
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MCO/DBA Actuarial - Vendors are to submit cost schedule provided in the 'Attachments' tab.
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NIGP Code:
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946-12
Actuarial Services and Retirement Planning
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
952
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53
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Specialty MCO - Vendors are to submit cost schedule provided in the 'Attachments' tab.
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NIGP Code:
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952-53
Home Management
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
946
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12
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NEMT Actuarial - Vendors are to submit cost schedule provided in the 'Attachments' tab.
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NIGP Code:
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946-12
Actuarial Services and Retirement Planning
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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