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Bid Solicitation: 99SWC-S4033

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Header Information

Bid Number: 99SWC-S4033 Description: RFI-Employee Airline Travel Program Bid Opening Date: 11/03/2026 02:00:00 PM
Purchaser: Jennifer Thomas Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts
Fiscal Year: 27 Allow Electronic Quote: Yes
Alternate Id: Request for Information (RFI)  Required Date: Available Date :  09/30/2026 02:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Questions due by October 16, 2026 by 5:00pm.
Bulletin Desc: The purpose of this Request for Information (RFI) is to obtain competitive and transparent airfare pricing for official State travel. For more information see the items tab as well as attachment RFI_Employee Airline Travel Program under the attachments tab.
Ship-to Address: Various State Agencies and Locations
Various Locations Throughout the State
State of Nevada
Various, NV 00000
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Alt. Reference: 379
Bill-to Address: Various State Agencies and Locations
Various Locations Throughout the State
State of Nevada
Various, NV 00000
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Alt. Reference: 379
Print Format:
File Attachments: Quote Instructions
RFI_Employee Airline Travel Program.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Emergency purchase: No
Procurement type: Informational Only
Statewide contract usage: Permissive for State Agencies and Political Subdivisions
Administrative fee: Yes

Item Information

Item # 1:   ( 962  -  87 )   The purpose of this Request for Information (RFI) is to to obtain information from qualified commercial air carriers regarding the availability, structure, pricing, administration, technology, traveler services, and other features of air travel programs available to State employees traveling for official State business. Please see RFI - Employee Airline Travel Program for more details in the attachments tab.
NIGP Code: 962-87
   Travel, Local, Provided by Third Party
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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