Website and Content Management System

expired opportunity(Expired)
From: Nevada(State)
72DOW-S864

Basic Details

started - 17 Sep, 2019 (about 4 years ago)

Start Date

17 Sep, 2019 (about 4 years ago)
due - 26 Nov, 2019 (about 4 years ago)

Due Date

26 Nov, 2019 (about 4 years ago)
Bid Notification

Type

Bid Notification
72DOW-S864

Identifier

72DOW-S864
Department of Wildlife

Customer / Agency

Department of Wildlife
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Bid Solicitation: 72DOW-S864 Header InformationBid Number: 72DOW-S864 Description: Website and Content Management System Bid Opening Date: 11/26/2019 02:00:00 PM Purchaser: Teri Becker Organization: Department of Wildlife Department: 702 - Department of Wildlife Location: 4462 - Conservation Education Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 09/17/2019 03:07:09 PMInfo Contact: Teri Becker; tbecker@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019. Bulletin Desc: The State of Nevada, Department of Wildlife, Conservation Education Division, is seeking proposals from qualified vendors to design, develop, launch and maintain the agency's website
content management system. The resulting contract will be for a period of one year, beginning MM/DD/YY, pending Board of Examiners' approval, through MM/DD/YY. Ship-to Address: Department of Wildlife 6980 Sierra Center Pkwy 120 Department of Wildlife State of Nevada Reno, NV 89511 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 975 Bill-to Address: 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: Quote Instructions RFP Amendment Q and A.docx Modified Submission Checklist.docx 72DOW-S864 NDOW Website.docx Attachment D Insurance Schedule.docx Attachment E Reference Questionnaire.doc Attachment F Project Deliverable Sign-Off Form.doc Attachment G Statement of Understanding.doc Attachment H Proposed Staff Resume.doc Attachment I Project Costs.xls Form Attachments: Evaluation Form Evaluation Form Emergency Purchase: No Procurement Type: Services Currently in Catalog: No Purchasing Division Led Solicitation: Yes Statewide Contract Usage: Agency Contract Risk Management Insurance Schedule: B4 - Professional Service; Information Technology Insurance risk contract value range: Under $5,000,000 Access to money, financial accounts, or data: Yes General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000 Automobile Liability 1: Combined Single Limit (CSL) - $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 Fidelity Bond or Crime Insurance 2 (contact Risk): $0.00 Network Security (Cyber) and Privacy Liability 1: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000 Amendments: Amendment #Amendment DateAmendment Note 1 10/22/2019 07:41:45 AM This amendment updates the Q&A timelines. Header 1. Pre-Bid Conference changed from "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on MM/DD/YY. Answers will be posted on or about MM/DD/YY." to "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019.". Enrollment Date Changes: 2 11/14/2019 08:11:21 AM Header 1. Bid Opening Date changed from "11/19/2019 02:00:00 PM" to "11/26/2019 02:00:00 PM". Enrollment Date Changes: 3 11/14/2019 01:35:13 PM This amendment adds The Q&A amendment document to the Attachments Tab. This amendment document must be signed and returned with your response to the RFP. Attachment File Changes: Header 1. File 'RFP Amendment Q and A.docx': File 'RFP Amendment Q and A.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "20" to "30". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "30" to "40". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "40" to "50". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "50" to "60". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "60" to "70". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "70" to "80". 8. File 'Attachment I Project Costs.xls': Order changed from "80" to "90". Enrollment Date Changes: 4 11/14/2019 01:37:00 PM This amendment adds the Modified Submission Checklist Attachment File Changes: Header 1. File 'Modified Submission Checklist.docx': File 'Modified Submission Checklist.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "30" to "40". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "40" to "50". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "50" to "60". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "60" to "70". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "70" to "80". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "80" to "90". 8. File 'Attachment I Project Costs.xls': Order changed from "90" to "100". Enrollment Date Changes: Item Information Item # 1: ( 915 - 96 ) Respond as detailed in the RFP included on the Attachments Tab. NIGP Code: 915-96 Web Page Design, Management and Maintenance Services QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 1.0 LOT - Lot Manufacturer: Brand: Model: Make: Packaging: Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_1_bso Bid Solicitation: 72DOW-S864 Header InformationBid Number: 72DOW-S864 Description: Website and Content Management System Bid Opening Date: 11/26/2019 02:00:00 PM Purchaser: Teri Becker Organization: Department of Wildlife Department: 702 - Department of Wildlife Location: 4462 - Conservation Education Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 09/17/2019 03:07:09 PMInfo Contact: Teri Becker; tbecker@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019. Bulletin Desc: The State of Nevada, Department of Wildlife, Conservation Education Division, is seeking proposals from qualified vendors to design, develop, launch and maintain the agency's website content management system. The resulting contract will be for a period of one year, beginning MM/DD/YY, pending Board of Examiners' approval, through MM/DD/YY. Ship-to Address: Department of Wildlife 6980 Sierra Center Pkwy 120 Department of Wildlife State of Nevada Reno, NV 89511 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 975 Bill-to Address: 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: Quote Instructions RFP Amendment Q and A.docx Modified Submission Checklist.docx 72DOW-S864 NDOW Website.docx Attachment D Insurance Schedule.docx Attachment E Reference Questionnaire.doc Attachment F Project Deliverable Sign-Off Form.doc Attachment G Statement of Understanding.doc Attachment H Proposed Staff Resume.doc Attachment I Project Costs.xls Form Attachments: Evaluation Form Evaluation Form Emergency Purchase: No Procurement Type: Services Currently in Catalog: No Purchasing Division Led Solicitation: Yes Statewide Contract Usage: Agency Contract Risk Management Insurance Schedule: B4 - Professional Service; Information Technology Insurance risk contract value range: Under $5,000,000 Access to money, financial accounts, or data: Yes General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000 Automobile Liability 1: Combined Single Limit (CSL) - $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 Fidelity Bond or Crime Insurance 2 (contact Risk): $0.00 Network Security (Cyber) and Privacy Liability 1: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000 Amendments: Amendment #Amendment DateAmendment Note 1 10/22/2019 07:41:45 AM This amendment updates the Q&A timelines. Header 1. Pre-Bid Conference changed from "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on MM/DD/YY. Answers will be posted on or about MM/DD/YY." to "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019.". Enrollment Date Changes: 2 11/14/2019 08:11:21 AM Header 1. Bid Opening Date changed from "11/19/2019 02:00:00 PM" to "11/26/2019 02:00:00 PM". Enrollment Date Changes: 3 11/14/2019 01:35:13 PM This amendment adds The Q&A amendment document to the Attachments Tab. This amendment document must be signed and returned with your response to the RFP. Attachment File Changes: Header 1. File 'RFP Amendment Q and A.docx': File 'RFP Amendment Q and A.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "20" to "30". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "30" to "40". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "40" to "50". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "50" to "60". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "60" to "70". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "70" to "80". 8. File 'Attachment I Project Costs.xls': Order changed from "80" to "90". Enrollment Date Changes: 4 11/14/2019 01:37:00 PM This amendment adds the Modified Submission Checklist Attachment File Changes: Header 1. File 'Modified Submission Checklist.docx': File 'Modified Submission Checklist.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "30" to "40". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "40" to "50". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "50" to "60". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "60" to "70". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "70" to "80". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "80" to "90". 8. File 'Attachment I Project Costs.xls': Order changed from "90" to "100". Enrollment Date Changes: Item Information Item # 1: ( 915 - 96 ) Respond as detailed in the RFP included on the Attachments Tab. NIGP Code: 915-96 Web Page Design, Management and Maintenance Services QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 1.0 LOT - Lot Manufacturer: Brand: Model: Make: Packaging: Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. NEVADA_NEVADA_PROD_BUYSPEED_1_bso Header InformationBid Number: 72DOW-S864 Description: Website and Content Management System Bid Opening Date: 11/26/2019 02:00:00 PM Purchaser: Teri Becker Organization: Department of Wildlife Department: 702 - Department of Wildlife Location: 4462 - Conservation Education Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 09/17/2019 03:07:09 PMInfo Contact: Teri Becker; tbecker@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019. Bulletin Desc: The State of Nevada, Department of Wildlife, Conservation Education Division, is seeking proposals from qualified vendors to design, develop, launch and maintain the agency's website content management system. The resulting contract will be for a period of one year, beginning MM/DD/YY, pending Board of Examiners' approval, through MM/DD/YY. Ship-to Address: Department of Wildlife 6980 Sierra Center Pkwy 120 Department of Wildlife State of Nevada Reno, NV 89511 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 975 Bill-to Address: 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: Quote Instructions RFP Amendment Q and A.docx Modified Submission Checklist.docx 72DOW-S864 NDOW Website.docx Attachment D Insurance Schedule.docx Attachment E Reference Questionnaire.doc Attachment F Project Deliverable Sign-Off Form.doc Attachment G Statement of Understanding.doc Attachment H Proposed Staff Resume.doc Attachment I Project Costs.xls Form Attachments: Evaluation Form Evaluation Form Emergency Purchase: No Procurement Type: Services Currently in Catalog: No Purchasing Division Led Solicitation: Yes Statewide Contract Usage: Agency Contract Risk Management Insurance Schedule: B4 - Professional Service; Information Technology Insurance risk contract value range: Under $5,000,000 Access to money, financial accounts, or data: Yes General Liability 1: General Aggregate - $2,000,000 | Products - $1,000,000 | Personal Injury - $1,000,000 | Each Occurrence - $1,000,000 Automobile Liability 1: Combined Single Limit (CSL) - $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 Fidelity Bond or Crime Insurance 2 (contact Risk): $0.00 Network Security (Cyber) and Privacy Liability 1: Each Occurrence - $1,000,000 | Annual Aggregate - $2,000,000 Amendments: Amendment #Amendment DateAmendment Note 1 10/22/2019 07:41:45 AM This amendment updates the Q&A timelines. Header 1. Pre-Bid Conference changed from "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on MM/DD/YY. Answers will be posted on or about MM/DD/YY." to "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019.". Enrollment Date Changes: 2 11/14/2019 08:11:21 AM Header 1. Bid Opening Date changed from "11/19/2019 02:00:00 PM" to "11/26/2019 02:00:00 PM". Enrollment Date Changes: 3 11/14/2019 01:35:13 PM This amendment adds The Q&A amendment document to the Attachments Tab. This amendment document must be signed and returned with your response to the RFP. Attachment File Changes: Header 1. File 'RFP Amendment Q and A.docx': File 'RFP Amendment Q and A.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "20" to "30". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "30" to "40". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "40" to "50". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "50" to "60". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "60" to "70". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "70" to "80". 8. File 'Attachment I Project Costs.xls': Order changed from "80" to "90". Enrollment Date Changes: 4 11/14/2019 01:37:00 PM This amendment adds the Modified Submission Checklist Attachment File Changes: Header 1. File 'Modified Submission Checklist.docx': File 'Modified Submission Checklist.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "30" to "40". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "40" to "50". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "50" to "60". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "60" to "70". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "70" to "80". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "80" to "90". 8. File 'Attachment I Project Costs.xls': Order changed from "90" to "100". Enrollment Date Changes: Pre Bid Conference: In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019. Bulletin Desc: The State of Nevada, Department of Wildlife, Conservation Education Division, is seeking proposals from qualified vendors to design, develop, launch and maintain the agency's website content management system. The resulting contract will be for a period of one year, beginning MM/DD/YY, pending Board of Examiners' approval, through MM/DD/YY. Amendment #Amendment DateAmendment Note 1 10/22/2019 07:41:45 AM This amendment updates the Q&A timelines. Header 1. Pre-Bid Conference changed from "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on MM/DD/YY. Answers will be posted on or about MM/DD/YY." to "In lieu of a pre-bid conference, questions must be submitted via the Q&A feature. The deadline for submitting questions is 12:00 pm on 11/07/2019. Answers will be posted on or about 11/14/2019.". Enrollment Date Changes: 2 11/14/2019 08:11:21 AM Header 1. Bid Opening Date changed from "11/19/2019 02:00:00 PM" to "11/26/2019 02:00:00 PM". Enrollment Date Changes: 3 11/14/2019 01:35:13 PM This amendment adds The Q&A amendment document to the Attachments Tab. This amendment document must be signed and returned with your response to the RFP. Attachment File Changes: Header 1. File 'RFP Amendment Q and A.docx': File 'RFP Amendment Q and A.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "20" to "30". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "30" to "40". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "40" to "50". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "50" to "60". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "60" to "70". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "70" to "80". 8. File 'Attachment I Project Costs.xls': Order changed from "80" to "90". Enrollment Date Changes: 4 11/14/2019 01:37:00 PM This amendment adds the Modified Submission Checklist Attachment File Changes: Header 1. File 'Modified Submission Checklist.docx': File 'Modified Submission Checklist.docx' added . 2. File '72DOW-S864 NDOW Website.docx': Order changed from "30" to "40". 3. File 'Attachment D Insurance Schedule.docx': Order changed from "40" to "50". 4. File 'Attachment E Reference Questionnaire.doc': Order changed from "50" to "60". 5. File 'Attachment F Project Deliverable Sign-Off Form.doc': Order changed from "60" to "70". 6. File 'Attachment G Statement of Understanding.doc': Order changed from "70" to "80". 7. File 'Attachment H Proposed Staff Resume.doc': Order changed from "80" to "90". 8. File 'Attachment I Project Costs.xls': Order changed from "90" to "100". Enrollment Date Changes: Item Information Item # 1: ( 915 - 96 ) Respond as detailed in the RFP included on the Attachments Tab. NIGP Code: 915-96 Web Page Design, Management and Maintenance Services QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 1.0 LOT - Lot Manufacturer: Brand: Model: Make: Packaging: Item # 1: ( 915 - 96 ) Respond as detailed in the RFP included on the Attachments Tab. NIGP Code: 915-96 Web Page Design, Management and Maintenance Services QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 1.0 LOT - Lot Manufacturer: Brand: Model: Make: Packaging: Item # 1: ( 915 - 96 ) Respond as detailed in the RFP included on the Attachments Tab. NIGP Code: 915-96 Web Page Design, Management and Maintenance Services QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 1.0 LOT - Lot Manufacturer: Brand: Model: Make: Packaging: QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 1.0 LOT - Lot Manufacturer: Brand: Model: Make: Packaging: Manufacturer: Brand: Model: Make: Packaging:

Department of Wildlife
6980 Sierra Center Pkwy 120
Department of Wildlife
State of Nevada
Reno,  NV 89511Location

Address: Department of Wildlife 6980 Sierra Center Pkwy 120 Department of Wildlife State of Nevada Reno, NV 89511

Country : United StatesState : Nevada

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