|
|
| Purchase Order Number: |
99SWC-NV21-8433
|
Release Number: |
0
|
Short Description: |
Fire Fuels Reduction and Vegetation Management Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Nancy Feser
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
| Alternate ID: |
99SWC-S1426/CETS 24233
|
Entered Date: |
05/07/2021 11:40:39 AM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Nancy Feser; nfeser@admin.nv.gov
|
Actual Cost: |
$0.00
|
| Print Format: |
|
|
Emergency purchase:
|
No
|
|
Federal funding:
|
Yes
|
|
Procurement yype:
|
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)
|
|
AGENCY - State of Nevada:
|
May
|
|
CETS number:
|
24233
|
|
Retroactive:
|
No
|
|
Contract start date:
|
06/01/2021
|
|
Original contract end date:
|
05/31/2025
|
|
Current contract end date:
|
06/07/2025
|
|
State Purchasing facilitated solicitation:
|
Yes - New Solicitation
|
|
Statewide contract usage:
|
Mandatory for State Agencies and Permissive for Political Subdivisions
|
|
Administrative fee:
|
No
|
|
Alternate vendor names:
|
No
|
|
Agency Attachments:
|
DRI dba Diversified Resources Contract exec 06 08 2021.pdf
NOA RFQ 99SWC-S1426.docx
Consensus Score Sheet Tech. and Cost.xlsx
RFQ 99SWC-S1426 FIRE FUELS REDUCTION - FINAL 1~8.docx
Attachment BB Insurance Schedule - Remaining Scopes ~2.docx
|
|
Vendor Attachments:
|
Part 1A Technical Statement of Qualifications
Part II Cost Proposal
|
| Vendor: |
VEN1530 - Diversified Resources, Inc.
Traci Holt
PO Box 676
Chester, CA 96020
US
Email: traciholt@frontiernet.net
Phone: (530)375-7716
FAX: (530)258-3943
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to traciholt@frontiernet.net at
06/17/2021 07:32:01 AM
|
06/23/2021 08:40:24 AM
|
|
Change Order 1
|
Emailed to traciholt@frontiernet.net at
10/03/2023 10:43:44 AM
|
10/03/2023 11:59:34 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN1530
|
Diversified Resources, Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
06/08/2021
|
Contract End Date: |
06/07/2025
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
$12,326,000.00
|
$83,482.50
|
$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Forest Management Hand Crews - Vendors who qualify will provide skilled hand crew services to complete forest management-related work, including but not limited to: Fuels reduction, Tree thinning, Wildfire habitat improvement, and Erosion control.
Refer to attached RFQ for further details.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
958-45
Forestry Management Services, Including Inventory, Monitoring, Extension, Pest Control, etc.
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Large Tree Removal Services - Awarded vendors will provide large tree removal on an as needed basis, Equipment used must be able to operate on uneven, rocky ground, Equipment used must be able to selectively remove individual trees, and Equipment used must be able to operate in close proximity to homes and other structures. Refer to attached RFQ for further details.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
968-88
Tree and Shrub Removal Services
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Forestry Equipment - Equipment to be utilized on fuels management and/or forest health and or habitat enhancement projects that may include, but is not necessarily limited to: Tree shears, Brush masticators and mowers A light, medium, and heavy duty, Feller bunchers, Forwarders, Cut to length operators, Heavy cranes, Wheeled skidders, Tracked skidders, Tub grinders, Chippers, Bulldozers, and Lawson Aerator.
Refer to attached RFQ for further details.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
947-62
Maintenance and Repair, Forestry Equipment
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 11.0,
Item # 4:
|
Road Construction - Maintenance - Rehabilitation - Vendors will indicate the manufacturer and model of available equipment necessary to complete this work, the capabilities of the equipment, and the operator/crews available to man the equipment as they pertain to the specifications of this scope of work.
Refer to attached RFQ for further details.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
913-27
Construction, Highway and Road
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
|
|