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Bid Solicitation: 40DHHS-S4080
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Header Information
Bid Number:
40DHHS-S4080
Description:
Water Well Repair
Bid Opening Date:
12/07/2026 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:
Required Date:
11/09/2026
Available Date :
11/09/2026 02:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
12/28/2026
End Date:
06/30/2027
Pre Bid Conference:
In lieu of a pre-bid conference, we are doing a site visit 11/17/2026 at 9:00 am Location: 100 Youth Center Road, Elko, NV 89801
Bulletin Desc:
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-S4080 Water Well Repair
40DHHS-S4080 Site Visit Registration
40DHHS-S4080 Certification Regarding Lobbying
40DHHS-S4080 TERMS AND CONDITIONS
40DHHS-S4080 VENDOR INFORMATION RESPONSE
40DHHS-S4080 STANDARD FORM CONTRACT
40DHHS-S4080 PREA ACKNOWLEDGEMENT
40DHHS-s4080 FEDERAL LAWS AND AUTHORITIES
40DHHS-S4080 INSURANCE SCHEDULE
40DHHS-S4080 DIVISION OF CHILD AND FAMILY SERVICES FISCAL PROCEDURES
40DHHS-S4080 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:
12/28/2026
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:
Ship-to Address:
Division of Child and Family Services
4126 Technology Way
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Carson City, NV 89706-2009
Email: DCFSFiscal@dcfs.nv.gov
Phone: (775) 687-9010
Bill-to Address:
BILL TO: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Quote #
Description
Date Last Modified
Status