Solicitation Waiver, Testing Fee Software

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 541511 - Custom Computer Programming Services
Posted Date: Mar 21, 2025
Due Date: Mar 31, 2025
Solicitation No: 74BAI-S3248
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Bid Solicitation: 74BAI-S3248
Responses Due in 10 Days, 0 Hours, 58 Minutes
Header Information
Bid Number:
74BAI-S3248
Description:
Solicitation Waiver, Testing Fee Software
Bid Opening Date:
03/31/2025 05:00:00 PM
Purchaser:
Brianna Anderson
Organization:
Department of Business and Industry
Department:
748 - Real Estate Division
Location:
3823 - Real Estate Administration
Fiscal Year:
25
Allow Electronic Quote:

No
Alternate Id:
SW250302
Required Date:
Available Date
:
03/21/2025 11:18:27 AM
Info Contact:
Cindy Stoeffler, cstoeffler@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Contract
Begin Date:
07/01/2025
End Date:
06/30/2027
Pre Bid Conference:
Agency above authorized to contract absent competitive procurement pursuant to NAC 333.150. Parties may contest authorization within 11 days; submit a written statement of issues to Cindy Stoeffler at cstoeffler@admin.nv.gov.
Bulletin Desc:
The Department of Business and Industry seeks a noncompetitive contract with Tyler Technologies for the addition of software that will accept testing fees based on the justification listed in the attached Solicitation Waiver. Pursuant to NRS 333.700(7), contracts for services require the State Board of Examiners (BOE) approval.
Ship-to Address: Bill-to Address:
Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:

File Attachments:
74BAI-S3248-20250318153311416.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:

April

Anticipated contract start date:

07/01/2025

Anticipated contract end date:

06/30/2027

State Purchasing facilitated solicitation:

No
Item Information

Item # 1:

(

920

-
31

)



Addition of software to allow testing fees in existing software

NIGP Code:
920-31
Installation of Computers, Peripherals, and Related Equipment (Including Software)

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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