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
Posted Date: Feb 14, 2025
Due Date: Mar 7, 2025
Solicitation No: 72DOW-S3150
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 72DOW-S3150
Responses Due in 20 Days, 21 Hours, 0 Minutes
Header Information
Bid Number:
72DOW-S3150
Description:
Policy and Procedure Document Tracking System
Bid Opening Date:
03/07/2025 02:00:00 PM
Purchaser:
Cameron Tull
Organization:
Department of Wildlife
Department:
702 - Department of Wildlife
Location:
4461 - Operations
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
02/14/2025

Available Date
:
02/14/2025 07:58:31 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Contract
Begin Date:
07/01/2025
End Date:
07/01/2029
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
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
Bill-to Address:
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
Print Format:

File Attachments:
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

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, this purchase is not from a contract

Contract type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE/Clerk approval:

May

Anticipated contract start date:

07/01/2025

Anticipated contract end date:

06/30/2029

State Purchasing facilitated solicitation:

No
Item Information

Item # 1:

(

209

-
64

)



Respond as instructed in the RFP document on the attachments tab

NIGP Code:
209-64
Personnel Software, Mainframes and Servers

Qty Unit Cost UOM Total Cost

4.0




YR - Year








Manufacturer:

Brand:

Model:

Make:

Packaging:




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.