Nevada Bids > Bid Detail

Description NUSF Administration

Agency: State Government of Nevada
Level of Government: State & Local
Category:
  • X - Lease or Rental of Facilities
Opps ID: NBD12512968326763899
Posted Date: Feb 29, 2024
Due Date: Mar 28, 2024
Solicitation No: Bid Solicitation # 58PUC-S2723
Source: https://nevadaepro.com/bso/ext...

Header Information

Bid Number:
58PUC-S2723
Description:
NUSF Administration
Bid Opening Date:
03/28/2024 02:00:00 PM
Purchaser:
Frank Dulay
Organization:
Public Utilities Commission
Department:
580 - Public Utilities Commission
Location:
3920 - Public Utilities Commission of Nevada
Fiscal Year:
24
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
03/12/2024

Available Date
:
02/29/2024 08:00:00 AM
Info Contact:
Frank Dulay, fdulay@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Blanket
Blanket/Contract Begin Date:
08/13/2024
Blanket/Contract End Date:
07/31/2028
Pre Bid Conference:
In Lieu of a pre-bid conference a Q&A period will be held ending on March 26, 2024 at 4:00PM
Bulletin Desc:
The State of Nevada Purchasing Division, on behalf of the Public Utilities Commission of Nevada (PUCN), is seeking responsible vendors to serve as the fiscal agent (the Administrator) for the administration of the Nevada Universal Service Fund (NUSF).
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:
58PUC-S2723 RFP NUSF Administration~5.docx
Standard Form Contract (4).docx
Insurance Schedule.docx
Proposed Staff Resume 2023-04-13.docx
Terms and Conditions for Services 2023-04-13~1.pdf
Attachments for Signatures 2023-04-13.pdf
Reference Questionnaire 2023-04-13~1.docx
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:

August

Anticipated Contract Start Date:

08/13/2024

Anticipated Contract End Date:

07/31/2028

State Purchasing Led Solicitation:

No
Item Information

Item # 1:

(

918

-
97

)



Costs should be entered using the Cost Schedule located on the Attachments Tab.

NIGP Code:
918-97
Utilities: Gas, Water, Electric Consulting

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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