Bid Solicitation: 40DHHS-S973 Header InformationBid Number: 40DHHS-S973 Description: Income and Employment Verification Bid Opening Date: 01/30/2020 02:00:00 PM Purchaser: Ryan Vradenburg Organization: Department of Health and Human Services Department: 407 - Welfare and Supportive Services Location: 3228B - Eligibility and Payments Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: Required Date: 03/01/2020 Available Date : 01/10/2020 02:00:00 PMInfo Contact: Contact Lisa Swearingen at (775)684-0560 Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 05/01/2020 Blanket/Contract End Date: 04/30/2023 Pre Bid Conference: In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is 1/17/2020 @ 5:00 P.M., PST. Answers will be posted on or about 1/24/2020. Bulletin Desc: Division of Welfare and Supportive Services (DWSS) is requesting proposals from qualified vendors
to provide employment and income verification services for the Child Support Enforcement Program (CSEP), the Supplemental Nutrition Assistance Program (SNAP), the Temporary Assistance for Needy Families (TANF) program, Medicaid and the Energy Assistance Program (EAP). Ship-to Address: Central Office 1470 College Pkwy Division of Welfare and Support Services Department of Health & Human Services State of Nevada Carson City, NV 89706 US Email:
dwssaccounting@dwss.nv.gov Phone: (775)684-0500 Alt. Reference: 475 Bill-to Address: Central Office 1470 College Pkwy Division of Welfare and Support Services Department of Health & Human Services State of Nevada Carson City, NV 89706 US Email:
dwssaccounting@dwss.nv.gov Phone: (775)684-0500 Alt. Reference: 475 Print Format: File Attachments: Quote Instructions RFP 40DHHS-S973 Income and Employment Verification~1.docx RFP Amendment - 2.docx Attachment A Confidentiality.pdf Attachment B Certifications.pdf Attachment C Standard Form Contract.pdf Attachment D - Insurance Schedule.docx Attachment E Reference Questionnaire S973.doc Attachment F Proposed Staff Resume S973.doc Attachment G - Cost Schedule~1.xls Attachment H Certification Regarding Lobbying.docx Attachment I Federal Laws.pdf Form Attachments: Emergency Purchase: No Procurement Type: Services Currently in Catalog: No Purchasing Division Led Solicitation: Yes Statewide Contract Usage: Agency Contract Risk Management Insurance Schedule: B2 - Professional Service; No Driving Involved General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000 Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000 Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000 Amendments: Amendment #Amendment DateAmendment Note 1 01/10/2020 02:59:33 PM This bid amendment is to update attachments A, B and I with the correct solicitation number. 2 01/10/2020 04:34:32 PM This second amendment updates the RFP document language. The attached second amendment should be included with the vendor's proposal. Attachment File Changes: Header 1. File 'RFP Amendment - 2.docx': File 'RFP Amendment - 2.docx' added . 3 01/14/2020 12:54:09 PM This bid amendment updates the Standard form contract to include billing language specific to the Department of Welfare and Supportive Services. This document is for reference only. Attachment File Changes: Header 1. File 'Attachment C Standard Form Contract~1.docx': File 'Attachment C Standard Form Contract~1.docx' deleted . 2. File 'Attachment C Standard Form Contract.pdf': File 'Attachment C Standard Form Contract.pdf' added . Item Information Item # 1: ( 990 - 52 ) Employment and Income Verification services NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 990 - 52 ) Optional Service - Asset Verification NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 990 - 52 ) Optional Services - Fraud Detection NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Copyright © 2020 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_1_bso Bid Solicitation: 40DHHS-S973 Header InformationBid Number: 40DHHS-S973 Description: Income and Employment Verification Bid Opening Date: 01/30/2020 02:00:00 PM Purchaser: Ryan Vradenburg Organization: Department of Health and Human Services Department: 407 - Welfare and Supportive Services Location: 3228B - Eligibility and Payments Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: Required Date: 03/01/2020 Available Date : 01/10/2020 02:00:00 PMInfo Contact: Contact Lisa Swearingen at (775)684-0560 Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 05/01/2020 Blanket/Contract End Date: 04/30/2023 Pre Bid Conference: In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is 1/17/2020 @ 5:00 P.M., PST. Answers will be posted on or about 1/24/2020. Bulletin Desc: Division of Welfare and Supportive Services (DWSS) is requesting proposals from qualified vendors to provide employment and income verification services for the Child Support Enforcement Program (CSEP), the Supplemental Nutrition Assistance Program (SNAP), the Temporary Assistance for Needy Families (TANF) program, Medicaid and the Energy Assistance Program (EAP). Ship-to Address: Central Office 1470 College Pkwy Division of Welfare and Support Services Department of Health & Human Services State of Nevada Carson City, NV 89706 US Email:
dwssaccounting@dwss.nv.gov Phone: (775)684-0500 Alt. Reference: 475 Bill-to Address: Central Office 1470 College Pkwy Division of Welfare and Support Services Department of Health & Human Services State of Nevada Carson City, NV 89706 US Email:
dwssaccounting@dwss.nv.gov Phone: (775)684-0500 Alt. Reference: 475 Print Format: File Attachments: Quote Instructions RFP 40DHHS-S973 Income and Employment Verification~1.docx RFP Amendment - 2.docx Attachment A Confidentiality.pdf Attachment B Certifications.pdf Attachment C Standard Form Contract.pdf Attachment D - Insurance Schedule.docx Attachment E Reference Questionnaire S973.doc Attachment F Proposed Staff Resume S973.doc Attachment G - Cost Schedule~1.xls Attachment H Certification Regarding Lobbying.docx Attachment I Federal Laws.pdf Form Attachments: Emergency Purchase: No Procurement Type: Services Currently in Catalog: No Purchasing Division Led Solicitation: Yes Statewide Contract Usage: Agency Contract Risk Management Insurance Schedule: B2 - Professional Service; No Driving Involved General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000 Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000 Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000 Amendments: Amendment #Amendment DateAmendment Note 1 01/10/2020 02:59:33 PM This bid amendment is to update attachments A, B and I with the correct solicitation number. 2 01/10/2020 04:34:32 PM This second amendment updates the RFP document language. The attached second amendment should be included with the vendor's proposal. Attachment File Changes: Header 1. File 'RFP Amendment - 2.docx': File 'RFP Amendment - 2.docx' added . 3 01/14/2020 12:54:09 PM This bid amendment updates the Standard form contract to include billing language specific to the Department of Welfare and Supportive Services. This document is for reference only. Attachment File Changes: Header 1. File 'Attachment C Standard Form Contract~1.docx': File 'Attachment C Standard Form Contract~1.docx' deleted . 2. File 'Attachment C Standard Form Contract.pdf': File 'Attachment C Standard Form Contract.pdf' added . Item Information Item # 1: ( 990 - 52 ) Employment and Income Verification services NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 990 - 52 ) Optional Service - Asset Verification NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 990 - 52 ) Optional Services - Fraud Detection NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Copyright © 2020 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_1_bso Header InformationBid Number: 40DHHS-S973 Description: Income and Employment Verification Bid Opening Date: 01/30/2020 02:00:00 PM Purchaser: Ryan Vradenburg Organization: Department of Health and Human Services Department: 407 - Welfare and Supportive Services Location: 3228B - Eligibility and Payments Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: Required Date: 03/01/2020 Available Date : 01/10/2020 02:00:00 PMInfo Contact: Contact Lisa Swearingen at (775)684-0560 Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 05/01/2020 Blanket/Contract End Date: 04/30/2023 Pre Bid Conference: In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is 1/17/2020 @ 5:00 P.M., PST. Answers will be posted on or about 1/24/2020. Bulletin Desc: Division of Welfare and Supportive Services (DWSS) is requesting proposals from qualified vendors to provide employment and income verification services for the Child Support Enforcement Program (CSEP), the Supplemental Nutrition Assistance Program (SNAP), the Temporary Assistance for Needy Families (TANF) program, Medicaid and the Energy Assistance Program (EAP). Ship-to Address: Central Office 1470 College Pkwy Division of Welfare and Support Services Department of Health & Human Services State of Nevada Carson City, NV 89706 US Email:
dwssaccounting@dwss.nv.gov Phone: (775)684-0500 Alt. Reference: 475 Bill-to Address: Central Office 1470 College Pkwy Division of Welfare and Support Services Department of Health & Human Services State of Nevada Carson City, NV 89706 US Email:
dwssaccounting@dwss.nv.gov Phone: (775)684-0500 Alt. Reference: 475 Print Format: File Attachments: Quote Instructions RFP 40DHHS-S973 Income and Employment Verification~1.docx RFP Amendment - 2.docx Attachment A Confidentiality.pdf Attachment B Certifications.pdf Attachment C Standard Form Contract.pdf Attachment D - Insurance Schedule.docx Attachment E Reference Questionnaire S973.doc Attachment F Proposed Staff Resume S973.doc Attachment G - Cost Schedule~1.xls Attachment H Certification Regarding Lobbying.docx Attachment I Federal Laws.pdf Form Attachments: Emergency Purchase: No Procurement Type: Services Currently in Catalog: No Purchasing Division Led Solicitation: Yes Statewide Contract Usage: Agency Contract Risk Management Insurance Schedule: B2 - Professional Service; No Driving Involved General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000 Workers' Compensation: Workers' Compensation - Statutory | Each Accident - $100,000 | Disease - Each Employee - $100,000 | Disease - Policy Limit - $500,000 Professional Liability 1 - Errors and Omissions: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000 Amendments: Amendment #Amendment DateAmendment Note 1 01/10/2020 02:59:33 PM This bid amendment is to update attachments A, B and I with the correct solicitation number. 2 01/10/2020 04:34:32 PM This second amendment updates the RFP document language. The attached second amendment should be included with the vendor's proposal. Attachment File Changes: Header 1. File 'RFP Amendment - 2.docx': File 'RFP Amendment - 2.docx' added . 3 01/14/2020 12:54:09 PM This bid amendment updates the Standard form contract to include billing language specific to the Department of Welfare and Supportive Services. This document is for reference only. Attachment File Changes: Header 1. File 'Attachment C Standard Form Contract~1.docx': File 'Attachment C Standard Form Contract~1.docx' deleted . 2. File 'Attachment C Standard Form Contract.pdf': File 'Attachment C Standard Form Contract.pdf' added . Pre Bid Conference: In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is 1/17/2020 @ 5:00 P.M., PST. Answers will be posted on or about 1/24/2020. Bulletin Desc: Division of Welfare and Supportive Services (DWSS) is requesting proposals from qualified vendors to provide employment and income verification services for the Child Support Enforcement Program (CSEP), the Supplemental Nutrition Assistance Program (SNAP), the Temporary Assistance for Needy Families (TANF) program, Medicaid and the Energy Assistance Program (EAP). Amendment #Amendment DateAmendment Note 1 01/10/2020 02:59:33 PM This bid amendment is to update attachments A, B and I with the correct solicitation number. 2 01/10/2020 04:34:32 PM This second amendment updates the RFP document language. The attached second amendment should be included with the vendor's proposal. Attachment File Changes: Header 1. File 'RFP Amendment - 2.docx': File 'RFP Amendment - 2.docx' added . 3 01/14/2020 12:54:09 PM This bid amendment updates the Standard form contract to include billing language specific to the Department of Welfare and Supportive Services. This document is for reference only. Attachment File Changes: Header 1. File 'Attachment C Standard Form Contract~1.docx': File 'Attachment C Standard Form Contract~1.docx' deleted . 2. File 'Attachment C Standard Form Contract.pdf': File 'Attachment C Standard Form Contract.pdf' added . Item Information Item # 1: ( 990 - 52 ) Employment and Income Verification services NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 1: ( 990 - 52 ) Employment and Income Verification services NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 1: ( 990 - 52 ) Employment and Income Verification services NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 990 - 52 ) Optional Service - Asset Verification NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 990 - 52 ) Optional Service - Asset Verification NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 990 - 52 ) Optional Service - Asset Verification NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 990 - 52 ) Optional Services - Fraud Detection NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 990 - 52 ) Optional Services - Fraud Detection NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 990 - 52 ) Optional Services - Fraud Detection NIGP Code: 990-52 Investigative Services QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: QtyUnit CostUOMTax RateTax AmountTotal Cost 4.0 YR - Year Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging: