Policy and Procedure Document Tracking System
| Agency: |
State Government of Nevada |
| State: |
Nevada |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
- 541618 - Other Management Consulting Services
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| Posted Date: |
Feb 14, 2025 |
| Due Date: |
Mar 7, 2025 |
| Solicitation No: |
72DOW-S3150 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 72DOW-S3150
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Responses Due in 20 Days, 21 Hours, 0 Minutes
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Header Information
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Bid Number:
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72DOW-S3150
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Description:
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Policy and Procedure Document Tracking System
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Bid Opening Date:
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03/07/2025 02:00:00 PM
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Purchaser:
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Cameron Tull
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Organization:
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Department of Wildlife
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Department:
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702 - Department of Wildlife
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Location:
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4461 - Operations
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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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02/14/2025
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Available Date
:
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02/14/2025 07:58:31 AM
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Info Contact:
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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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07/01/2025
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End Date:
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07/01/2029
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Ship To: DOW Headquarters
6980 Sierra Center PKWY 120
Department of Wildlife
State of Nevada
Reno, NV 89511
US
Email: ndowpo@ndow.org
Phone: (775)688-1574
Alt. Reference: 975
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Bill-to Address:
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Bill To: DOW Headquarters
6980 Sierra Center Pkwy 120
Department of Wildlife
State of Nevada
Reno, NV 89511
US
Email: ndowpo@ndow.org
Phone: (775)688-1574
Alt. Reference: 975
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Print Format:
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File Attachments:
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RFP - Policy and Procedure Document Tracking System.docx
Terms-and-conditions-for-services.pdf
Standard-form-contract.docx
BB Standard Insurance Requirement.pdf
2025 - cost-schedule.xlsx
Certification-regarding-lobbying.pdf
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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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May
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Anticipated contract start date:
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07/01/2025
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Anticipated contract end date:
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06/30/2029
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
209
-
64
)
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Respond as instructed in the RFP document on the attachments tab
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NIGP Code:
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209-64
Personnel Software, Mainframes and Servers
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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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4.0
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YR - Year
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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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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
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