Bid Solicitation: ADSPO17-00006445 Header Information Bid Number: ADSPO17-00006445 Description: Independent Investment Consultant for Arizona 529 Plan Bid Opening Date: 06/30/2016 03:00:59 PM Purchaser: Steve Nettles Organization: State of Arizona Department: ACPE - Commission for Postsecondary Education Location: MAIN - Main Office Fiscal Year: 17 Type Code: SA - Single Agency Allow Electronic Quote: Yes Alternate Id:   Required Date: Available Date :  06/13/2016 03:00:59 PM Info Contact: Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: Ship-to Address: Arizona Department of Administration State Procurement Office 100 N 15th Ave. Suite 402 Phoenix, AZ 85007 US Email: spoinvoices@azdoa.gov Phone: (602)542-5511 Bill-to Address: Arizona Department of Administration State Procurement Office 100 N 15th Ave. Suite 402 Phoenix, AZ 85007 US Email: spoinvoices@azdoa.gov Phone: (602)542-5511 Print Format: Bid File Attachments: ADSPO17-00006445_RFP_0_Solicitation_Notice_read_1st_AZ529.pdf , ADSPO17-00006445_RFP_1_Instructions_Attach_fill_out_return_AZ529.docx , ADSPO17-00006445_RFP_2_Scope_Comp_AZ529.pdf , ADSPO17-00006445_RFP_3_Terms_Conditions_AZ529.pdf , ADSPO17-00006445_Exhibit_1_Contractor_Ins_Req_AZ529.pdf , ADSPO17-00006445_Solicitation_Amendment_1_AZ529..pdf Form Attachments: Bid Method: Request for Proposal (RFP) Amendments: Amendment # Amendment Date Amendment Note 1 06/23/2016 12:54:32 PM ADSPO17-00006445_Solicitation_Amendment_1_AZ529 changing bid due date to 6/30/2016 in Procure AZ Header 1. Custom Field: Custom Field changed from "06/27/2016 03:00:59 PM" to "06/30/2016 3:00:59 PM". Attachment File Changes: Header 1. File 'ADSPO17-00006445_Solicitation_Amendment_1_AZ529..pdf': File 'ADSPO17-00006445_Solicitation_Amendment_1_AZ529..pdf' added . 2 06/28/2016 02:11:12 PM Correcting ProcureAZ with bid open date to 6/30/2016 at 3pm AZ time. Header 1. Bid Opening Date changed from "06/27/2016 03:00:59 PM" to "06/30/2016 03:00:59 PM". Item Information Item # 1:   ( 918  -  49 )   Offerors are required to insert $1.00 in the "unit cost" field for ProcureAZ process. To submit pricing, please refer to Attachment 4 - Pricing sheet attached with the RFP. NIGP Code: 918-49    Finance/Economics Consulting Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 1.0   EA - Each         Manufacturer: Brand: Model: Make: Packaging: Counties Requiring Service: