Client Payment Card Program
| Location: |
Nevada |
| Posted: |
Apr 7, 2025 |
| Due: |
May 5, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
90DETR-S3175 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 90DETR-S3175
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Responses Due in 27 Days, 21 Hours, 43 Minutes
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Header Information
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Bid Number:
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90DETR-S3175
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Description:
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Client Payment Card Program
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Bid Opening Date:
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05/05/2025 02:00:00 PM
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Purchaser:
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Teri Becker
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Organization:
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Department of Employment, Training and Rehabilitation
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Department:
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902 - Employment Security Division
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Location:
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4770 - Workforce Development
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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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04/07/2025 10:55:21 AM
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Info Contact:
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Teri Becker; tbecker@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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07/08/2025
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End Date:
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07/08/2029
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Pre Bid Conference:
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In lieu of a pre-bid conference, questions can be submitted through the Q&A tab following the estimated timeline in the posted RFP document.
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Bulletin Desc:
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The implementation of a payment card program will enable DETR, including Vocational Rehabilitation and Workforce Development Clients, to directly purchase pre-approved goods and services from vendors, either in-person or online, independently, and confidentially.
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Ship-to Address:
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DETR-IDP
500 E Third St
Employment Security Division
Department of Employment, Training, and Rehab
State of Nevada
Carson City, NV 89713
US
Email: fminvoices@detr.nv.gov
Phone: (775) 684-3967
Alt. Reference: 932
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Bill-to Address:
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Employment Security Division
1937 N Carson St 245
Employment Security Division
Department of Employment, Training, and Rehab
State of Nevada
Carson City, NV 89701-1218
US
Email: fminvoices@detr.nv.gov
Phone: (775) 684-3967
Alt. Reference: 682
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Print Format:
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File Attachments:
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90DETR-S3175-client-payment-card-RFP.docx
Terms and Conditions for Services~1.pdf
Standard Form Contract.docx
90DETR-S3175-insurance-schedule.docx
90DETR-S3175-scope-of-work.docx
90DETR-S3175-Client-payment-card-program-requirements-matrix.xlsx
90DETR-S3175-reference-questionnaire.pdf
90DETR-S3175-cost-schedule.xlsx
90DETR-S3175-Certification-regarding-lobbying.pdf
Quote Instructions
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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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July
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Anticipated contract start date:
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07/08/2025
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Anticipated contract end date:
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07/08/2029
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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:
(
946
-
25
)
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Client Payment Card Program. Respond as instructed in the RFP on the Attachments Tab
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NIGP Code:
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946-25
Banking 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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Bill-to Address:
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Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
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