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Purchase Order Number: |
99SWC-NV21-8435
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Release Number: |
0
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Short Description: |
Fire Fuels Reduction and Vegetation Management Services
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Status: |
3PS - Sent
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Purchaser: |
Nancy Feser
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Receipt Method: |
Quantity
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Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Statewide Contracts
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Department: |
SWC - Statewide Contracts
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Location: |
9999 - Statewide Contracts
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Type Code: |
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Alternate ID: |
99SWC-S1426/CETS 24231
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Entered Date: |
05/07/2021 11:40:39 AM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Direct Release
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Contact Instructions: |
Nancy Feser; nfeser@admin.nv.gov
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Tax Rate: |
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Actual Cost: |
$0.00
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Print Format: |
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Emergency Purchase:
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No
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Federal Funding:
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Yes
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Procurement Type:
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Services
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From Contract (Agency or Statewide):
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No
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Contract Type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk Approval:
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May
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CETS Number:
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24231
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Retroactive:
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No
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Contract Start Date:
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06/01/2021
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Original Contract End Date:
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05/31/2025
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Current Contract End Date:
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05/31/2025
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State Purchasing Led Solicitation:
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Yes - New Solicitation
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Statewide Contract Usage:
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Mandatory for State Agencies and Permissive for Political Subdivisions
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Administrative Fee:
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No
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Alternate Vendor Names:
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No
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Agency Attachments:
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Red Mtn. Resources Contract exec 06 08 2021.pdf
NOA RFQ 99SWC-S1426.docx
Consensus Score Sheet Tech. and Cost.xlsx
Attachment BB Insurance Schedule - Remaining Scopes ~4.docx
RFQ 99SWC-S1426 FIRE FUELS REDUCTION - FINAL 1~11.docx
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Vendor Attachments:
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RMR Part IA Technical SOQ
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Vendor: |
VEN15969 - Red Mtn. Resource LLC
Owen Wadsworth 2099 S 50 E Oakley, ID 83346 US Email: redmtnresource@gmail.com Phone: (208)431-8787
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to redmtnresource@gmail.com at
06/17/2021 07:29:59 AM
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06/17/2021 08:41:52 AM
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|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
VEN15969
|
Red Mtn. Resource LLC
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Email
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Active
|
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Master Blanket/Contract Begin Date: |
06/08/2021
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Master Blanket/Contract End Date: |
06/07/2025
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Cooperative Purchasing Allowed: |
Yes
|
|
Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
|
$10,038,000.00
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$0.00
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$0.00
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|
|
Print Sequence # 1.0,
Item # 1:
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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.
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3PS - Sent
|
|
|
NIGP Code:
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958-45
Forestry Management Services, Including Inventory, Monitoring, Extension, Pest Control, etc.
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
1.0
|
$0.00
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EA - Each
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0.00
|
$0.00
|
|
$0.00
|
$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 2:
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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. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 9.0,
Item # 3:
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Shrub and Tree Planting - May include bare root and containerized plants.
Refer to attached RFQ for further details.
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3PS - Sent
|
|
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NIGP Code:
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988-52
Landscaping, Including Design, Fertilizing, Planting, etc., Not Grounds Maintenance or Tree Trimming Services
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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