Nevada Bids > Bid Detail

Description Independent Verification and Validation (IV&V) Services

Agency: State Government of Nevada
Level of Government: State & Local
Category:
  • D - Automatic Data Processing and Telecommunication Services
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD12512278912950230
Posted Date: Jan 10, 2024
Due Date: Feb 14, 2024
Solicitation No: Bid Solicitation # 01GO-S2655
Source: https://nevadaepro.com/bso/ext...

Header Information

Bid Number:
01GO-S2655
Description:
Independent Verification and Validation (IV&V) Services
Bid Opening Date:
02/14/2024 02:00:00 PM
Purchaser:
Joel Smedes
Organization:
Governor's Office
Department:
015 - Governor's Finance Office
Location:
1325 - Office of Project Management
Fiscal Year:
24
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
01/09/2024 09:23:32 AM
Info Contact:
Joel Smedes; 775-684-0172; j.smedes@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be allowed until 01/24/2024 at 5:00 pm
Bulletin Desc:
This is a formal RFP request seeking qualified vendors to provide a comprehensive evaluation of the CORE.NV project implementation for the Governor's Finance Office, Office of Project Management . Please see the RFP and the Scope of Work in the 'Attachments' tab for specification information.
Ship-to Address:
Office of Project Management
3850 Arrowhead Drive
Governor's Finance Office
Office of the Governor
State of Nevada
Carson City, NV 89706
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)687-7220
Alt. Reference: 070
Bill-to Address:
Bill To: Administrative Services Division
209 E Musser St Rm 304
Administrative Services Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)684-0273
Alt. Reference: 002
Print Format:

File Attachments:
01GO-S2655 RFP CORE.NV Independent Verification and Validation.doc.docx
Terms and Conditions for Services 2023-04-13~4.pdf
01GO-S2655 FINAL Scope of Work IVV.docx
Standard Form Contract~6.docx
01GO-S2655 Insurance Schedule.docx
Proposed Staff Resume 2023-04-13~4.docx
Reference Questionnaire 2023-04-13~4.docx
Attachments for Signatures 2023-04-13~4.pdf
Quote Instructions

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

Contract Type:

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

Anticipated BOE/Clerk Approval:

May

Anticipated Contract Start Date:

05/14/2024

Anticipated Contract End Date:

05/13/2028

State Purchasing Led Solicitation:

Yes - Purchasing Led

Statewide Contract Usage:

Agency Contract
Item Information

Item # 1:

(

918

-
06

)



The State of Nevada Purchasing Division, on behalf of the Governor's Finance Office, Office of Project Management (OPM), is seeking proposals from qualified vendors to provide a comprehensive evaluation of the CORE.NV project implementation. This includes reviewing the project plan, validating requirements, assessing system design, and reviewing the testing strategy. The project also involves verifying data migration, evaluating interface and integration testing, assessing security measures, and evaluating performance and scalability. Additionally, the Independent Verification and Validation (IV&V) effort includes analyzing change management and training strategies, verifying deliverables meet acceptance criteria, conducting monthly risk reports, performing monthly Earned Value Management (EVM) analysis, and compiling a final IV&V report with recommendations for risk mitigation and long-term system sustainability. See attached documentation for full details and instructions.


NIGP Code:
918-06
Administrative Consulting

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














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