Invitation to Bid
Bidder’s Notice
By signature on their response, the respondent certifies that all services provided under this contract by the contractor and all subcontractors shall be performed in the United States. If the respondent cannot certify that all work will be performed in the United States, the respondent must contact the procurement officer in writing to request a waiver at least 10 days prior to the deadline for receipt of responses. The request must include a detailed description of the portion of work that will be performed outside the United States, where, by whom, and the reason the waiver is necessary. Failure to comply with this requirement or to obtain a waiver may cause the state to reject the response as non-responsive, or cancel the contract.
Department of Health and Social Services
Division of Finance and Management Services
Attention: Procurement Officer: Rebekah Garcia – 907-465-2338
Invitation to Bid (ITB) Number: 0619-154
Project name: Denali KidCare & Care ID Cards & Mailers for the Division of Public Assistance, Section of System Operations
3601 C Street, Suite 578
Anchorage, Alaska 99503
Response Submissions
Emails must be submitted to Procurement Officer NLT no later than 2:00PM on March 13th 2019 AST to Email: hss.procurement.proposal@alaska.gov. If sending postal mail please send sealed bids to;
DHSS Finance Management services Procurement
P.O. Box 110650
Juneau, AK 99801
NOTE: Emails with solicitation numbers annotated will be considered responsive and will not be opened until the scheduled date and time.
Specifications
Term Contract from March 16, 2019 through March 16, 2020, with the option to renew for two (2) additional one-year terms under the same terms and conditions as the original contract.
This is to provide Denali KidCare and DenaliCare ID Cards & Mailers for the Division of Public Assistance, Section of Operation Systems.
Please see attached pg. 15 of the ITB for full specifications.