Automated Clearing House (ACH) Origination Services

Agency: State Government of Nebraska
State: Nebraska
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD12320306609759388
Posted Date: Jul 31, 2020
Due Date: Aug 18, 2020
Solicitation No: 6304 Z1
Source: Members Only

STATE PURCHASING BUREAU Request for Proposal for Contractual Services RFP Number 6304 Z1 BUYER:

Julie Schiltz / Annette Walton

OPENING DATE:

August 18, 2020 at 2:00 p.m. Central Time

PROJECT DESCRIPTION:

Automated Clearing House (ACH) Origination Services

Written Questions First Set regarding the project are due no later than June 26, 2020.

Written Questions Second Set regarding the project are due no later than July 22, 2020.

Project Documents Date Posted Document Format(s)

Request for Proposal

06/12/2020

PDF

Word

Attachment A

06/12/2020

PDF

Word

Cost Proposal

06/12/2020

PDF

Word

Exhibit 1

06/12/2020

PDF

Exhibit 2

06/12/2020

PDF

Evaluation Criteria

06/12/2020

PDF

Link to Electronically Submit First Set of Written Questions

06/12/2020

https://nebraska.sharefile.com/r-r1691783efd44d598

Addendum 1 - First Set of Questions and Answers

07/10/2020

PDF

Link to Electronically Submit Second Set of Written Questions

06/12/2020

https://nebraska.sharefile.com/r-rfee03e3ac6841c69

Addendum 2 - Second Set of Questions and Answers

07/31/2020

PDF

Link to Electronically Submit Notification of Intent

06/12/2020

https://nebraska.sharefile.com/r-rfd01d36fdf545779

Link to Electronically Submit Proposal

06/12/2020

https://nebraska.sharefile.com/r-r32ad872991e4b77b

List of Respondents Released

XX/XX/XX

Evaluation Period

XX/XX/XX

Oral Presentations/ Demonstrations (if applicable)

XX/XX/XX

Best and Final Offer (if applicable)

XX/XX/XX

Intent to Award Recommendation Received from Agency

XX/XX/XX

Evaluation Scoring Verification

XX/XX/XX

Intent to Award Posted

XX/XX/XX

Final Evaluation Document

XX/XX/XX

Secretary of State Registration/Letter of Good Standing

XX/XX/XX

Certificate of Insurance Received from Intended Contractor

XX/XX/XX

Submission of Performance Bond (if applicable)

XX/XX/XX

Finalization of Terms and Conditions

XX/XX/XX

Paperwork Processed for Contract Generation

XX/XX/XX

Contract Award Issuance

XX/XX/XX

Contract Signing and Distribution

XX/XX/XX

Contract XXXX (O4) Effective XXXX through XXXX

XX/XX/XX

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