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Bid Solicitation: 40DHHS-S4053
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Header Information
Bid Number:
40DHHS-S4053
Description:
Water Well Repair
Bid Opening Date:
11/03/2026 02:00:00 PM
Purchaser:
Sharon Knigge
Organization:
Department of Human Services
Department:
409 - Division of Child and Family Services
Location:
3259 - Nevada Youth Training Center
Fiscal Year:
27
Allow Electronic Quote:
Yes
Alternate Id:
Jessica Vanderlinden
Required Date:
Available Date :
10/20/2026 09:08:34 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In place of pre-bid conference we have a question and answer period.
Bulletin Desc:
Water well repair in Elko, NV.
Ship-to Address:
Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775) 687-9010
Alt. Reference: 509
Bill-to Address:
Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775) 687-9010
Alt. Reference: 509
Print Format:
File Attachments:
Quote Instructions
Request for Proposals 40DHHS-S4053 Water Well Repair
40DHHS-S4053-Terms and Conditions
40DHHS-S4053-Certification Regarding Lobbying
40DHHS-S4053-Standard Form Contract
40DHHS-S4053-Insurance Schedule
40DHHS-S4053-Vendor Information Response
40DHHS-S4053-Prison Rape Elimination Act Acknowledgement
40DHHS-S4053-Federal Laws and Authorities
40DHHS-S4053-Division of Child and Family Services Fiscal Procedures
40DHHS-S4053-Cost Schedule
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Emergency purchase:
No
Procurement type:
Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?:
No, this purchase is not from a contract
Contract type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk approval:
December
Anticipated contract start date:
12/01/2026
Anticipated contract end date:
06/30/2027
State Purchasing facilitated solicitation:
No
Item Information
Item # 1: ( 913 - 60 )
Water well and meter repair.
NIGP Code:
913-60
Construction, Water System, Plants, Main and Service Line
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status