Nevada Bids > Bid Detail

Description Customer Queue System

Agency: State Government of Nevada
Level of Government: State & Local
Category:
  • 99 - Miscellaneous
Opps ID: NBD12512709167333019
Posted Date: Apr 13, 2023
Due Date: Jun 5, 2023
Solicitation No: Bid Solicitation # 81DMV-S2325
Source: https://nevadaepro.com/bso/ext...

Header Information

Bid Number:
81DMV-S2325
Description:
Customer Queue System
Bid Opening Date:
06/05/2023 02:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Motor Vehicles
Department:
810 - Department of Motor Vehicles
Location:
4735 - Field Services
Fiscal Year:
23
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
04/13/2023 12:00:00 AM
Info Contact:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Blanket
Blanket/Contract Begin Date:
05/01/2024
Blanket/Contract End Date:
05/31/2028
Pre Bid Conference:
In lieu of a pre-bid conference, there will be two question and answer periods. Please see the RFP timeline for these dates.
Bulletin Desc:
This is a formal RFP request on behalf of the Nevada Department of Motor Vehicles (NV DMV) for a Customer Queue System. Please see the RFP in the 'Attachments' tab for additional information.
Ship-to Address:
Field Services Carson City
555 Wright Way
Department of Motor Vehicles
State of Nevada
Carson City, NV 89711-0900
US
Email: DMVInvoices@dmv.nv.gov
Phone: (775)684-4849
Alt. Reference: 277
Bill-to Address:
Field Services Carson City
555 Wright Way
Department of Motor Vehicles
State of Nevada
Carson City, NV 89711-0900
US
Email: DMVInvoices@dmv.nv.gov
Phone: (775)684-4849
Alt. Reference: 277
Print Format:

File Attachments:
Quote Instructions
81DMV-S2325 RFP.docx
81DMV-S2325 - IT Scope of Work.docx
Attachments for Signature~2.pdf
Cost Schedule.xls
Proposed Staff Resume~2.docx
Reference Questionnaire~2.docx
Requirements Matrix.doc
Terms and Conditions for Services~2.pdf
Standard Form Contract - DMV Language.docx
Insurance Schedule - RFP.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

Contract Type:

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

Anticipated BOE/Clerk Approval:

September

Anticipated Contract Start Date:

05/01/2024

Anticipated Contract End Date:

05/31/2028

State Purchasing Led Solicitation:

No
Item Information

Item # 1:

(

920

-
39

)



Please see the cost sheet located within the 'Attachments' tab.

NIGP Code:
920-39
Processing System Services, Data (Not Otherwise Classified)

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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