|
|
| Purchase Order Number: |
99SWC-NV21-8436
|
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: |
Blanket
|
Minor Status: |
|
| Organization: |
Statewide Contracts
|
| Department: |
SWC - Statewide Contracts
|
Location: |
9999 - Statewide Contracts
|
Type Code: |
|
| Alternate ID: |
99SWC-S1426/CETS 24247
|
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
|
Tax Rate: |
|
Actual Cost: |
$0.00
|
| Print Format: |
|
|
Emergency Purchase:
|
No
|
|
Federal Funding:
|
Yes
|
|
Procurement Type:
|
Services
|
|
From Contract (Agency or Statewide):
|
No
|
|
Contract Type:
|
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
|
|
Anticipated BOE/Clerk Approval:
|
May
|
|
CETS Number:
|
24247
|
|
Retroactive:
|
No
|
|
Contract Start Date:
|
06/01/2021
|
|
Original Contract End Date:
|
05/31/2025
|
|
Current Contract End Date:
|
06/07/2025
|
|
State Purchasing Led 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:
|
Leslie Heavy Haul 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 1~6.docx
Attachment BB Insurance Schedule - Leslie Heavy Haul.docx
|
|
Vendor Attachments:
|
Technical SOQ- Leslie Heavy Haul, LLC
|
| Vendor: |
VEN16192 - Leslie Heavy Haul, LLC
Linda Perry-Baxter
18971 Hess Ave.
Sonora, CA 95370
US
Email: COLLEEN@LESLIEHEAVYHAUL.COM
Phone: (209)840-1664
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to COLLEEN@LESLIEHEAVYHAUL.COM at
06/17/2021 07:32:01 AM
|
06/17/2021 03:22:18 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
VEN16192
|
Leslie Heavy Haul, LLC
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
06/08/2021
|
Master Blanket/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
|
$13,576,000.00
|
$0.00
|
$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. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$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. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$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. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 7.0,
Item # 4:
|
Hauling Services - vendor will drop off container on project site roll on, roll off system.
Container must be capable of holding woody biomass chipped or unchipped; but not in the same container.
Refer to attached RFQ for further details.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
962-39
Hauling Services
|
|
|
|
| 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:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 11.0,
Item # 5:
|
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. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
|
|