Staff Wellness Program - Curriculum and Mobile App
| Location: |
Nevada |
| Posted: |
Mar 12, 2025 |
| Due: |
Mar 28, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
- U - Education and Training Services
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| Solicitation No: |
44DOC-S3211 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 44DOC-S3211
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Responses Due in 15 Days, 20 Hours, 22 Minutes
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Header Information
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Bid Number:
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44DOC-S3211
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Description:
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Staff Wellness Program - Curriculum and Mobile App
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Bid Opening Date:
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03/28/2025 01:00:00 PM
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Purchaser:
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Annette Morfin
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Organization:
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Department of Corrections
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Department:
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440 - Department of Corrections
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Location:
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3710 - NDOC Director's Office
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
:
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03/12/2025 01:47:26 PM
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Info Contact:
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Annette Morfin 775-531-3301 amorfin@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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No
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Purchase Method:
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Contract
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Begin Date:
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05/14/2025
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End Date:
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06/30/2025
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Pre Bid Conference:
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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.
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Bulletin Desc:
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Staff Wellness Program - Curriculum and Mobile App
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Ship-to Address:
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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
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Bill-to Address:
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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
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Print Format:
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File Attachments:
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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
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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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May
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Anticipated contract start date:
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05/14/2025
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Anticipated contract end date:
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06/30/2025
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Agency Contract
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Item # 1:
(
037
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23
)
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CURRICULUM:
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NIGP Code:
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037-23
Cards: Greeting and Gift, Including Recycled Types
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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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Item # 2:
(
962
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86
)
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MOBILE APP:
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NIGP Code:
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962-86
Transportation of Goods, Shipping and Handling, and Other Freight Services
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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_1_bso
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