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Bid Solicitation: 08DOA-S2244
Header Information
Bid Number:
08DOA-S2244
Description:
Grant Sawyer Roof Cleaning and Pigeon Waste Cleanup
Bid Opening Date:
02/14/2023 02:00:00 PM
Purchaser:
Joel Smedes
Organization:
Department of Administration
Department:
082 - State Public Works Division
Location:
1349 - Buildings and Grounds
Fiscal Year:
23
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
01/09/2023 12:00:00 AM
Info Contact:
Joel Smedes; 775-684-0172; j.smedes@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 will be allowed until 01/26/2023 at 5:00 pm. Vendors must attend a mandatory site visit in order to submit a proposal. See RFP and Site Visit Registration Form for details.
Bulletin Desc:
The State of Nevada Purchasing Division, on behalf of Department of Administration's State Public Works Division/Buildings and Grounds (B&G) is seeking proposals from qualified vendors to provide Roof Cleaning and Pigeon Waste Cleanup services . Please see the RFP and the Scope of Work in the 'Attachments' tab for specification information.
Ship-to Address:
Buildings & Grounds Administration
2300 McLeod Street
Public Works Division
Department of Administration
State of Nevada
Las Vegas, NV 89104
US
Email: bandgcarsoncity@admin.nv.gov
Phone: (775)684-1800
Alt. Reference: 217
Bill-to Address:
Buildings & Grounds Administration
2300 McLeod Street
Public Works Division
Department of Administration
State of Nevada
Las Vegas, NV 89104
US
Email: bandgcarsoncity@admin.nv.gov
Phone: (775)684-1800
Alt. Reference: 217
Print Format:
File Attachments:
08DOA-S2244 Letter Of Intent.pdf
08DOA-S2244 Q and A.pdf
08DOA-S2244 RFP Roof Cleaning and Pigeon Waste Cleanup~1.docx
Terms and Conditions for Services~16.pdf
Standard Form Contract~5.docx
08DOA-S2244 Insurance Requirements.docx
08DOA-S2244 Cost Schedule.xls
08DOA-S2244 Site Visit Registration Form.docx
Proposed Staff Resume~13.docx
Reference Questionnaire~14.docx
Attachments for Signature~13.pdf
Quote Instructions.pdf
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Services (or combined goods and services)
Purchase from an existing Contract (Agency or Statewide)? :
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
May
Anticipated Contract Start Date:
07/01/2023
Anticipated Contract End Date:
06/30/2027
State Purchasing Led Solicitation:
Yes - Purchasing Led
Statewide Contract Usage:
Agency Contract
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/27/2023 09:01:35 AM
This amendment addresses the questions and answers received before the 1/26/23 deadline. See the attachments tab. Attachment File Changes: Header 1. File '08DOA-S2244 Q and A.pdf': File '08DOA-S2244 Q and A.pdf' added .
2
03/01/2023 11:27:03 AM
The purpose of this amendment is to notify vendors of the letter of intent (LOI) to award RFP 08DOA-S2244. Vendors do not need to acknowledge this amendment. All proposals remain confidential until after the Notice of Award (NOA) has been released Attachment File Changes: Header 1. File '08DOA-S2244 Letter Of Intent.pdf': File '08DOA-S2244 Letter Of Intent.pdf' added . 2. File '08DOA-S2244 Q and A.pdf': Order changed from "1" to "5".
Item Information
Item # 1: ( 910 - 59 )
he State of Nevada Purchasing Division, on behalf of Department of Administration's State Public Works Division/Buildings and Grounds (B&G) is seeking proposals from qualified vendors to provide roof cleaning and pigeon waste cleanup for the Grant Sawyer Office Building located at 555 East Washington Avenue in Las Vegas, Nevada. Vendors must attend a the mandatory site visits on January 23, 2023 at 9:00 a.m. in order to submit a proposal. Deadline to submit the Site Visit Registration Form is on January 19, 2023 at 3:00 p.m. The contract will be for a 4 years term. See attached documentation for full details and instructions.
NIGP Code:
910-59
Pest Control Services: Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
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
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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