Staff Wellness Program - Curriculum and Mobile App

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 541511 - Custom Computer Programming Services
  • 541512 - Computer Systems Design Services
  • 611430 - Professional and Management Development Training
  • 611710 - Educational Support Services
Posted Date: Mar 12, 2025
Due Date: Mar 28, 2025
Solicitation No: 44DOC-S3211
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 44DOC-S3211
Responses Due in 15 Days, 20 Hours, 22 Minutes
Header Information
Bid Number:
44DOC-S3211
Description:
Staff Wellness Program - Curriculum and Mobile App
Bid Opening Date:
03/28/2025 01:00:00 PM
Purchaser:
Annette Morfin
Organization:
Department of Corrections
Department:
440 - Department of Corrections
Location:
3710 - NDOC Director's Office
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
03/12/2025 01:47:26 PM
Info Contact:
Annette Morfin 775-531-3301 amorfin@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Contract
Begin Date:
05/14/2025
End Date:
06/30/2025
Pre Bid Conference:
In lieu of a pre-bid conference vendors are allowed to submit ?s on the Q&A tab until 5:00 p.m. on 03/19/2025. Answers will be posted on the Q&A tab or as an attachment on or about 03/21/2025.
Bulletin Desc:
Staff Wellness Program - Curriculum and Mobile App
Ship-to Address:
Administration Office
5500 Snyder Ave BLDG 17
Administration Office
Department of Corrections
State of Nevada
Carson City, NV 89702
US
Email: ndocpurchasing@doc.nv.gov
Phone: (775)977-5592
Alt. Reference: 987
Bill-to Address:
Bill To: DOC Purchasing Division
PO BOX 7011
Nevada Department of Corrections
Department of Corrections
State of Nevada
Carson City, NV 89702
US
Email: ndocpurchasing@doc.nv.gov
Phone: (775)977-5592
Alt. Reference: 988
Print Format:

File Attachments:
Quote Instructions
40DOC-S3211 - request-for-proposals - 2025-03-12.docx
Terms-and-conditions-for-services~4.pdf
Standard-form-contract~2.docx
44DOC-S3211 - Insurance Schedule.docx
44DOC-S3211 - reference-questionnaire - 2025-03-07.pdf
44DOC-S3211 - Cost Schedule.docx
Certification-regarding-lobbying~4.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:

05/14/2025

Anticipated contract end date:

06/30/2025

State Purchasing facilitated solicitation:

Yes, State Purchasing facilitated

Statewide contract usage:

Agency Contract
Item Information

Item # 1:

(

037

-
23

)



CURRICULUM:

NIGP Code:
037-23
Cards: Greeting and Gift, Including Recycled Types

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

962

-
86

)



MOBILE APP:

NIGP Code:
962-86
Transportation of Goods, Shipping and Handling, and Other Freight Services

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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