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Bid Solicitation: 70CNR-S4083

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Header Information

Bid Number: 70CNR-S4083 Description: Clean Water Technical Assistance Bid Opening Date: 12/08/2026 02:00:00 PM
Purchaser: Heather Moon Organization: Department of Conservation and Natural Resources
Department: 709 - Environmental Protection Location: 3189 - State Revolving Fund-Admin Acct
Fiscal Year: 27 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  11/10/2026 01:22:47 PM
Info Contact: Contact Heather Moon at (775) 531-3309; hmoon@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: In lieu of a pre-bid conference, questions regarding this RFQ will be allowed until 11/17/2026 with answers being provided in an amendment on or around 11/23/2026. Please submit questions on the Q&A tab.
Bulletin Desc: This is a Request for Qualification (RFQ) on behalf of the Nevada Division of Environmental Protection for Clean Water Technical Assistance. Please see the scope of work in the 'Attachments' tab.
Ship-to Address: Office Of Financial Assistance
901 S Stewart St Ste 4001
Environmental Protection Division
Department of Conservation and Natural Resources
State of Nevada
Carson City, NV 89701-5249
US
Email: ndep-ofa@ndep.nv.gov
Phone: (775) 687-9436
Alt. Reference: 702
Bill-to Address: Office Of Financial Assistance
901 S Stewart St Ste 4001
Environmental Protection Division
Department of Conservation and Natural Resources
State of Nevada
Carson City, NV 89701-5249
US
Email: ndep-ofa@ndep.nv.gov
Phone: (775) 687-9436
Alt. Reference: 702
Print Format:
File Attachments: Quote Instructions
Scope of Work FY2027.docx
Terms-and-conditions-for-services~19.pdf
Standard-form-contract~12.docx
Insurance Schedule~10.docx
Certification-regarding-lobbying~14.pdf
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: February
Anticipated contract start date: 02/09/2027
Anticipated contract end date: 09/30/2027
State Purchasing facilitated solicitation: Yes, State Purchasing facilitated
Statewide contract usage: Agency Contract

Item Information

Item # 1:   ( 926  -  93 )   There is no cost associated with this RFQ.
NIGP Code: 926-93
   Testing and Monitoring Services, Air, Gas, and Water
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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