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Bid Solicitation: 72DOW-S2750
Header Information
Bid Number:
72DOW-S2750
Description:
Janitorial Services
Bid Opening Date:
04/23/2024 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Department of Wildlife
Department:
702 - Department of Wildlife
Location:
4460 - Wildlife Director's Office
Fiscal Year:
24
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/28/2024 08:00:00 AM
Info Contact:
Teri Becker; tbecker@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
There will be a site visit held on 4/4/2024 at 9:00 am at 3373 Pepper Lane, Las Vegas, NV 89120. See Section 2.2 of the RFP document.
Bulletin Desc:
There will be a site visit held on 4/4/2024 at 9:00 am at 3373 Pepper Lane, Las Vegas, NV 89120. This will be the only time allowed for a site visit. Vendors are strongly urged to attend. No questions will be answered during the site visit. All questions must be submitted via the Q&A Tab in Nevada EPro. The deadline to submit questions is 5:00 pm 04/09/2024. Answers to any questions received will be posted in the form of an amendment on or about 04/12/2024.
Ship-to Address:
Department of Wildlife
3373 Pepper Ln
Department of Wildlife
State of Nevada
Las Vegas , NV 89120
US
Email: jon.piller@ndow.org
Phone: (775)688-1574
Alt. Reference: 380
Bill-to Address:
Bill To: DOW Headquarters
6980 Sierra Center Pkwy 120
Department of Wildlife
State of Nevada
Reno, NV 89511
US
Email: jon.piller@ndow.org
Phone: (775)688-1574
Alt. Reference: 975
Print Format:
File Attachments:
Letter Of Intent~1.docx
72DOW-S2750 Janitorial Services~1.docx
Terms and Conditions for Services 2023-04-13~1.pdf
Contract Form~2.docx
Insurance Schedule~6.docx
Cost Schedule~3.docx
Proposed Staff Resume 2023-04-13.docx
Reference Questionnaire 2023-04-13.docx
Attachments for Signatures 2023-04-13.pdf
Quote Instructions
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:
June
Anticipated Contract Start Date:
06/12/2024
Anticipated Contract End Date:
06/30/2028
State Purchasing Led Solicitation:
Yes - Purchasing Led
Statewide Contract Usage:
Agency Contract
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/12/2024 06:47:52 PM
This amendment is to answer questions received.
2
04/29/2024 08:18:02 AM
The purpose of this amendment is to notify vendors of the intent to award RFP 72DOW-S2750. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'Letter Of Intent~1.docx': File 'Letter Of Intent~1.docx' added .
Item Information
Item # 1: ( 910 - 39 )
Respond as instructed in the RFP on the Attachments Tab
NIGP Code:
910-39
Janitorial and Custodial Services
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status