120910 O5 Attachment A - Technical Final.docx

This document is a Technical Requirements Attachment for Request for Proposal #120910 O5 issued by the Nebraska Racing and Gaming Commission. The RFP seeks a Racing and Gaming Consultant to develop comprehensive auditing processes for Authorized Gaming Operator financial records, create detailed policies and procedures, and analyze current workflows. The proposal requires bidders to demonstrate extensive knowledge of gaming regulations, casino auditing experience, and the ability to address specific risks like money laundering and fraud. Proposals are due on April 3, 2025, at 2:00 PM Central Time, with an anticipated contract start date of July 1, 2025, and an initial two-year contract term.

The solicitation employs a 100-point scoring system, with 25 points for Corporate Overview, 65 points for Technical Approach, and 10 points for Cost Sheet, with potential additional points from oral interviews. The contract requires all-inclusive pricing incorporating travel and out-of-pocket expenses, with pricing fixed for the first two years and subsequent increases limited to 10%. Bidders must demonstrate they are not currently providing services to an Authorized Gaming Operator and commit to avoiding such conflicts during the contract period. The State reserves the right to extend the contract beyond the initial termination date upon mutual agreement, and no specific set-aside designations for disadvantaged enterprises are explicitly outlined.