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Bid Solicitation: 40DHHS-S3152

Header Information

Bid Number: 40DHHS-S3152 Description: Floor Resurfacing Bid Opening Date: 02/27/2025 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: 25 Allow Electronic Quote: Yes
Alternate Id: Denise Frohlich  Required Date: 01/31/2025 Available Date :  01/31/2025 02:00:00 PM
Info Contact: Sharon Knigge Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A voluntary site visit will be held February 11, 2025 @ 9:00 am
Bulletin Desc: Floor resurfacing at two dorms at Nevada Youth Training Center.
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
40DHHS-S3152 site-visit-registration
40DHHS-S3152-cost-schedule
40DHHS-S3152-reference-questionnaire
40DHHS-S3152-request-for-proposal
Certification-regarding-lobbying
PREA Acknowledgment
RFP 40DHHS-S3152 Insurance Sch.
Standard-form-contract
Terms-and-conditions-for-services
Forester Floorplan
Pioneer Floorplan
Architecture Plans
40DHHS-S3152 NOI 2025.3.18
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: March
Anticipated contract start date: 03/24/2025
Anticipated contract end date: 06/30/2025
State Purchasing facilitated solicitation: No
Amendments:
Amendment # Amendment Date Amendment Note
1 02/24/2025 03:10:44 PM Attachment File Changes: Header 1. File 'Forester Floorplan': File 'Forester Floorplan' added . 2. File 'Pioneer Floorplan': File 'Pioneer Floorplan' added .
2 02/25/2025 08:39:18 AM Attachment File Changes: Header 1. File 'Architecture Plans': File 'Architecture Plans' added .
3 03/18/2025 02:59:41 PM Attachment File Changes: Header 1. File '40DHHS-S3152 NOI 2025.3.18': File '40DHHS-S3152 NOI 2025.3.18' added .

Item Information

Item # 1:   ( 910  -  25 )   This project is to remove and grind the existing flooring and resurface.
NIGP Code: 910-25
   Flooring Maintenance and Repair, Including Refinishing and Sealing Services
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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