Solicitation Waiver, Testing Fee Software
| Location: |
Nevada |
| Posted: |
Mar 21, 2025 |
| Due: |
Mar 31, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
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| Solicitation No: |
74BAI-S3248 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 74BAI-S3248
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Responses Due in 10 Days, 0 Hours, 58 Minutes
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Header Information
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Bid Number:
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74BAI-S3248
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Description:
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Solicitation Waiver, Testing Fee Software
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Bid Opening Date:
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03/31/2025 05:00:00 PM
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Purchaser:
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Brianna Anderson
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Organization:
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Department of Business and Industry
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Department:
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748 - Real Estate Division
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Location:
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3823 - Real Estate Administration
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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SW250302
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Required Date:
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Available Date
:
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03/21/2025 11:18:27 AM
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Info Contact:
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Cindy Stoeffler, cstoeffler@admin.nv.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Contract
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Begin Date:
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07/01/2025
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End Date:
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06/30/2027
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Pre Bid Conference:
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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.
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Bulletin Desc:
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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.
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Ship-to Address:
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Bill-to Address:
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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
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Print Format:
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File Attachments:
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74BAI-S3248-20250318153311416.pdf
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Form Attachments:
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Required Quote Attachments
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Emergency purchase:
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No
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Procurement type:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk approval:
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April
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Anticipated contract start date:
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07/01/2025
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Anticipated contract end date:
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06/30/2027
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
920
-
31
)
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Addition of software to allow testing fees in existing software
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NIGP Code:
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920-31
Installation of Computers, Peripherals, and Related Equipment (Including Software)
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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Bid Due: 2/26/2028
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