Creating a Direct Client Service Quote.pdf

PDF 8 MB Posted

Attached to
Direct Client Services
Solicitation number
99SWC-S4027
Issued by
Nevada

About this file

This document is a procedural guide for creating and submitting a Direct Client Service (DCS) quote through Nevada's eProcurement system on behalf of the State of Nevada Purchasing Division. The guide provides step-by-step instructions for qualified service providers seeking to deliver direct client services across multiple state agencies. The process requires applicants to sign into the Nevada ePro platform, locate the DCS solicitation under Open/Rolling Enrollment Bids, download all relevant files, and complete a comprehensive quote submission that includes answering eligibility questions regarding state employment, pending litigation, alternative business names, and awareness of the opportunity. Applicants must select the types of services they are willing to provide, accept the terms and conditions of the bid, upload their completed Provider Application Response document, and submit their quote, which generates a reference number beginning with "VQ" for future correspondence.

The submission process allows applicants to withdraw and resubmit quotes if revisions are necessary prior to final submission. Once a quote is submitted, it appears in the Submitted Tab status section of the eProcurement system. If corrections are required, applicants may withdraw their quote, make revisions to their Provider Application Response, reupload the corrected document, and resubmit through the same platform. The guide emphasizes the importance of documenting the quote number assigned upon submission and ensuring all required documentation is properly uploaded before final submission to avoid processing delays or rejections.

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Text version

Creating a Direct Client Service Quote 58 Steps View most recent version

Created by

Amy Scaffidi

Creation Date

Oct 03, 2025

Last Updated

Oct 03, 2025 https://app.tango.us/app/workflow/d4a377f9-c2f8-4f4f-87b0-55a7e63ef35d?utm_source=pdf&utm_medium=pdf&utm_campaign=workflow%20export%20links

STEP 1

Sign in to Nevada Epro

STEP 2

Click here

STEP 3

Select the Bid tab to locate the current DCS Solicitation

STEP 4

DCS is always under Open/Rolling Enrollment Bids

STEP 5

Ensure you are selecting the Bid for Direct Client Serivices

STEP 6

Select the Solicitation Number

STEP 7

Download all files for review and completion

STEP 8

Scroll to the bottom

STEP 9

Select Create Quote

STEP 10

Answer State Employee Question

STEP 11

Answer Pending Litigation Question

STEP 12

Answer Alternative Names Question

STEP 13

Answer How did you hear about this opportunity question

STEP 14

Save and Continue

STEP 15

STEP 16

Select the Items Tab

STEP 17

Select See Quote Attachment for each Type of Service willing to Provide

STEP 18

STEP 19

Select the Terms & Conditions Tab

STEP 20

Answer Do you accept the Terms & Conditions of the bid question

STEP 21

STEP 22

Select Attachment Tab

STEP 23

Select Add File

STEP 24

Select Choose File

STEP 25

Select the Provider Application Response you completed

STEP 26

Type here

STEP 27

STEP 28

Ensure your document has been uploaded

STEP 29

Save and Exit

STEP 30

STEP 31

Select the Summary Tab

STEP 32

Please note your Quote number beginning with VQ please write this number down for future reference

STEP 33

STEP 34

Summary Tab will show your uploaded Provider Application Response under the Attachments section of the page.

STEP 35

You must select Submit Quote at the bottom

STEP 36

STEP 37

You Quote has now been submitted

There will be no red or yellow notifications at the top

# Tango Desktop 1 Step

STEP 38

# If you are notified there is an item that needs at-… 20 Steps

STEP 39

STEP 40

You will see the options for the status of your quotes.

To withdraw a quote select the Submitted Tab

STEP 41

Select the quote to be revised

STEP 42

Select Withdraw Quote

STEP 43

STEP 44

Your Quote has been withdrawn

You can continue with revisions from here

STEP 45

However, if you leave and come back it will now be listed under the Withdrawn Tab

STEP 46

Once inside your Quote again Reopen you Quote

STEP 47

Reupload your Provider Response Application once correction are made

Select Attachment Tab

STEP 48

Select Add File

STEP 49

Select Choose File

STEP 50

Select the Provider Application Response you completed

STEP 51

STEP 52

Ensure your document has been uploaded

STEP 53

Save and Exit

STEP 54

STEP 55

Select the Summary Tab

STEP 56

Select Submit Quote to resubmit once corrections are complete.

STEP 57

STEP 58

File details come from the government source that posted it. Updated .