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Bid Solicitation: 40DHHS-S3269

Header Information

Bid Number: 40DHHS-S3269 Description: Galletti Flooring - SRC Bid Opening Date: 04/11/2025 05:00:00 PM
Purchaser: Mariana Acevedo Organization: Department of Human Services
Department: 402 - Aging and Disability Services Division Location: 3280 - Sierra Regional Center - Admin/Fiscal
Fiscal Year: 25 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 03/26/2025 Available Date :  04/01/2025 12:02:43 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: In lieu of a pre-bid conference, questions should be posted on the Q&A tab within NevadaEPro. Optional site visit will be held on 04/07/2025 at 9:00 AM.
Bulletin Desc: Aging and Disability Services Division is seeking proposals from qualified vendors to provide flooring at the Galletti Campus located at 480 Galletti Way, Reno, NV 89512 and related services as described in the scope of work and attachments.
Ship-to Address: Ship To: ADSD Carson City Office
1550 E College Parkway
Aging and Disability Services Division
Department of Health and Human Services
State of Nevada
Carson City, NV 89706
US
Email: fiscal@adsd.nv.gov
Phone: (775) 687-0579
Alt. Reference: 006
Bill-to Address: Bill To: ADSD Carson City Office
1550 E College Parkway
Aging and Disability Services Division
Department of Health and Human Services
State of Nevada
Carson City, NV 89706
US
Email: fiscal@adsd.nv.gov
Phone: (775) 687-0579
Alt. Reference: 006
Print Format:
File Attachments: Certification-regarding-lobbying~4.pdf
Insurance Schedule~4.docx
Standardformcontract.docx
40DHHS-S3269 3.3.3 Reference Questionnaire~1.pdf
40DHHS-S3269 3.3.2 Proposed Staff Resume.docx
40DHHS-S3269 3.3.1 Cost Proposal.docx
40DHHS-S3269 3.2.1 Scope of Work.pdf
40DHHS-S3269 3.1.1 Terms and Conditions for Services.pdf
40DHHS-S3269 1.1.1 Request for Proposal.docx
Notice of Intent.pdf
_Notice-of-award.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: May
Anticipated contract start date: 04/15/2025
Anticipated contract end date: 06/30/2025
State Purchasing facilitated solicitation: No
Amendments:
Amendment # Amendment Date Amendment Note
1 05/01/2025 12:17:15 PM Attachment File Changes: Header 1. File 'Notice of Intent.pdf': File 'Notice of Intent.pdf' added .
2 05/01/2025 12:29:18 PM Attachment File Changes: Header 1. File '_Notice-of-award.pdf': File '_Notice-of-award.pdf' added .

Item Information

Item # 1:   ( 914  -  83 )   Flooring materials and services as described in the RFP and SOW.
NIGP Code: 914-83
   Tile and Marble Work, All Types
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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