RFP 120084 O5
AGENCY:
State Purchasing Bureau
PROCUREMENT CONTRACTS OFFICER(S):
Connie Heinrichs / Brook Taylor
Phone: 402-471-6500 Email: as.materielpurchasing@nebraska.gov
OPENING DATE:
December 19, 2024 at 2:00 P.M. CST
The proposal opening will occur in accordance with the Schedule of Events detailed in the solicitation linked below.
PROJECT DESCRIPTION:
The State of Nebraska (State), Department of Administrative Services (DAS), Materiel Division, State Purchasing Bureau (SPB), is issuing this solicitation for a service contract for the purpose of selecting a qualified bidder to provide Short Term Disability (STD) and Long Term Disability (LTD). A more detailed description can be found in Section V. The resulting contract may not be an exclusive contract as the State reserves the right to contract for the same or similar services from other sources now or in the future.
Written Questions regarding the project are due no later than November 27, 2024.
| Project Documents | Date Posted | Document Format(s) |
|---|---|---|
Request for Proposal - 120084 O5 RFP STD LTD Insurance: |
11/20/24 | |
Cost Proposal - 120084 O5 Cost Proposal: |
11/20/24 | Excel |
Attachment A - Requirements Matrix: |
11/20/24 | Word |
Attachment B - Current Long Term Disability Benefits: |
11/20/24 | |
Attachment C - Current Short Term Disability Benefits: |
11/20/24 | |
Attachment D - LTD Open and Closed Paid Claim Summary: |
11/20/24 | |
Attachment E - STD Open and Closed Paid Claim Summary: |
11/20/24 | |
Attachment F - LTD Group Paid by Month: |
11/20/24 | |
Attachment G- STD Group Paid by Month: |
11/20/24 | |
Attachment H - LTD Payment Details: |
11/20/24 | Excel |
Attachment I - STD Payment Details: |
11/20/24 | Excel |
Attachment J - LTD Claims Status: |
11/20/24 | |
Attachment K - STD Claims Status: |
11/20/24 | |
Attachment L - Census LTD STD: |
11/20/24 | Excel |
Attachment M - Eligibility Census: |
11/20/24 | Excel |
Attachment N - Historical LTD and STD Premium Payments: |
11/20/24 | Excel |
| Attachment O - October 2024 STD LTD Monthly Invoice: | 12/04/24 | |
| Attachment P - Claim Details for SAE From 07/01/19: | 12/04/24 | |
| Addendum 1 - Questions and Answers: | 12/04/24 | Word |
| Addendum 2 - Revised Schedule of Events: | 01/08/25 | |
| Evaluation Criteria: | 12/20/24 | |
| List of Respondents Released: | 12/20/24 | |
| Addendum 3 - Revised Schedule of Events: | 01/10/25 | |
| Addendum 4 - Revised Schedule of Events: | 01/13/25 | |
| 120084 O5 BAFO Cost Proposal: | 01/13/25 | Excel |
| Intent to Award: | 01/17/25 | |
| Final Evaluation Document: | 01/17/25 | |
|
Bidder Responses: MetLife Response MetLife BAFO Response UnitedHealthcare Response UnitedHealthcare BAFO Response |
01/17/25 |
|
| Secretary of State Registration/Letter of Good Standing: | XX/XX/XXXX | |
| Contract Signing and Distribution: | XX/XX/XXXX | |
| Contract XXXXX O4 effective: | XX/XX/XXXX |