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Bid Solicitation: 44DOC-S728
Header Information
Bid Number:
44DOC-S728
Description:
Lumber and Melamine
Bid Opening Date:
07/10/2019 02:00:00 PM
Purchaser:
Gail Burchett
Organization:
Department of Corrections
Department:
440 - Department of Corrections
Location:
3719 - Prison Industries
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
06/14/2019 08:00:00 AM
Info Contact:
Contact Gail Burchett at (775)684-0172
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
07/15/2019
End Date:
07/31/2021
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be accepted until June 19, 2019. Answers will be provided on or about June 24, 2019.
Bulletin Desc:
The State of Nevada Purchasing Division on behalf of Silver State Industries (Prison Industries) is currently accepting bids for lumber and melamine. This will be an open term contract for a period of 2 years with orders being placed on an as needed basis. This bid will be awarded as an all or none.
Ship-to Address:
Stewart Conservation Camp
1721 E Snyder Ave
Silver State Industries
Department of Corrections
State of Nevada
Carson City, NV 89701
US
Email: NDOCPurchasing@doc.nv.gov
Phone: (775)977-5592
Alt. Reference: 424
Bill-to Address:
Stewart Conservation Camp
1721 E Snyder Ave
Silver State Industries
Department of Corrections
State of Nevada
Carson City, NV 89701
US
Email: NDOCPurchasing@doc.nv.gov
Phone: (775)977-5592
Alt. Reference: 424
Print Format:
File Attachments:
Quote Instructions
0000 Standard Terms and Conditions for Commodities
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing Contract (Agency or Statewide)? :
No
One-Time/On-Going Purchase:
On-Going
Anticipated Contract Start Date:
07/15/2019
Anticipated Contract End Date:
07/31/2021
State Purchasing Led Solicitation:
No
Item Information
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Item # 1:
Please note: This bid is an open term contract. Items will be ordered on an as needed basis on separate purchase orders. Vendors shall provide pricing for the term of the 2 year contract. All quantities are estimates only, the State makes no guarantee of actual quantities ordered during the contract term.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 2: ( 540 - 23 )
HARDWOOD: 4/4 RED OAK Rough Sawn Random widths no less than 6 inches wide. Must be block. 10-12 foot lengths Mill 10% shrinkage, Kiln dried, FAS, grade and color must be consistent throughout.
NIGP Code:
540-23
Lumber, Hardwood, All Kinds
Qty
Unit Cost
UOM
Total Cost
35000.0
BDFT - Board foot
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 540 - 23 )
HARDWOOD: 6/4 RED OAK Rough Sawn Random widths no less than 6 inches wide. Must be block. 10-12 foot lengths Kiln dried, FAS, grade and color must be consistent throughout.
NIGP Code:
540-23
Lumber, Hardwood, All Kinds
Qty
Unit Cost
UOM
Total Cost
10000.0
BDFT - Board foot
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 540 - 23 )
HARDWOOD: 8/4 RED OAK Rough Sawn Random widths no less than 6 inches wide. Must be block. 10-12 foot lengths Kiln dried, FAS, grade and color must be consistent throughout.
NIGP Code:
540-23
Lumber, Hardwood, All Kinds
Qty
Unit Cost
UOM
Total Cost
5000.0
BDFT - Board foot
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 540 - 23 )
HARDWOOD: 4/4 AFRICAN MAHOGANY - Khaya_ Rough Sawn Random widths no less than 6 inches wide. Must be block. 10-12 foot lengths Kiln dried, FAS, grade and color must be consistent throughout.
NIGP Code:
540-23
Lumber, Hardwood, All Kinds
Qty
Unit Cost
UOM
Total Cost
1000.0
BDFT - Board foot
Manufacturer:
Brand:
Model:
Make:
Packaging:
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