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Bid Solicitation: 69CRC-S974

Header Information

Bid Number: 69CRC-S974 Description: Energized Electric System Safety Training and Compliance Bid Opening Date: 03/05/2020 02:00:00 PM
Purchaser: Ryan Vradenburg Organization: Colorado River Commission
Department: 690 - Colorado River Commission Location: 4501 - Power Delivery Project
Fiscal Year: 20 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  02/03/2020 04:00:00 PM
Info Contact: Bob Reese, breese@crc.nv.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 06/01/2020 End Date: 04/30/2023
Pre Bid Conference: In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is February 18, 2020 @ 4:00P.M., PST. Answers will be posted on or around February 18, 2020.
Bulletin Desc: The State of Nevada Purchasing Division, on behalf of the Colorado River Commision, is seeking proposals from qualified vendors to provide energized electric system safety training and compliance services.
Ship-to Address: Bill To: Colorado River Commission
100 N City Pkwy, Ste 1100
Colorado River Commission
State of Nevada
Las Vegas, NV 89106
US
Email: invoices@crchydro.org
Phone: (702) 486-2670
Alt. Reference: 078
Bill-to Address: Bill To: Colorado River Commission
100 N City Pkwy, Ste 1100
Colorado River Commission
State of Nevada
Las Vegas, NV 89106
US
Email: invoices@crchydro.org
Phone: (702) 486-2670
Alt. Reference: 078
Print Format:
File Attachments: Letter Of Intent-ESCI, Inc.pdf
Quote Instructions
69CRC-S974 Final~3.docx
Attachment A.pdf
Attachment B.pdf
Attachment C Standard Form Contract
Attachment D Insurance Schedule.pdf
Attachment E Reference Questionnaire S974.doc
Attachment F Proposed Staff Resume S974.doc
Attachment G.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: April
Anticipated contract start date: 06/01/2020
Anticipated contract end date: 04/30/2023
State Purchasing facilitated solicitation: No
Amendments:
Amendment # Amendment Date Amendment Note
1 02/12/2020 12:56:56 PM The purpose of this bid amendment is to extend the questions deadline to 2/18/20 at 4:00PM Header 1. Pre-Bid Conference changed from "In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is February 14, 2020 @ 4:30P.M., PST. Answers will be posted on or around February 18, 2020." to "In lieu of a pre-bid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is February 18, 2020 @ 4:00P.M., PST. Answers will be posted on or around February 18, 2020.".
2 03/18/2020 09:18:39 AM This bid amendment is to post the Letter of Intent to Award for ESCI, Inc. Attachment File Changes: Header 1. File 'Letter Of Intent-ESCI, Inc.pdf': File 'Letter Of Intent-ESCI, Inc.pdf' added .

Item Information

1-5 of 8
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Item # 1:   ( 924  -  35 )   Energized electric system safety training and compliance
NIGP Code: 924-35
   In-Service Training, Employees
Qty Unit Cost UOM Total Cost
1.0   EA - Each   Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 924  -  35 )   Annual Safety and Wellness training: Develop and implement a monthly Safety and Wellness Training Program, 12 sessions per year enter price per session (Section 2.1.1 of the RFP)
NIGP Code: 924-35
   In-Service Training, Employees
Qty Unit Cost UOM Total Cost
48.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 948  -  15 )   Annual Safety and Wellness Training: Conduct annual hearing tests. Enter the price of one test. Testing will be for approx. 12 employees. (Section 2.1.1.2 of RFP)
NIGP Code: 948-15
   Audiology Services, Including Hearing Aid Services
Qty Unit Cost UOM Total Cost
48.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 924  -  35 )   Energized Electric Safety trainings, Develop and implement monthly. Enter total cost of all sessions per year (Section 2.2 of the RFP)
NIGP Code: 924-35
   In-Service Training, Employees
Qty Unit Cost UOM Total Cost
4.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 924  -  35 )   Switchman Certification Program, develop and implement a program. Enter total cost of the program for one year. (Section 2.3 of RFP)
NIGP Code: 924-35
   In-Service Training, Employees
Qty Unit Cost UOM Total Cost
4.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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