Master Blanket Purchase Order 99SWC-NV22-10727

Header Information
Purchase Order Number: 99SWC-NV22-10727 Release Number: 0 Short Description: Fire Fuels Reduction and Vegetation Management Services
Status: 3PS - Sent Purchaser: Nancy Feser Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 99SWC-S1426 Entered Date: 01/19/2022 08:30:47 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: No
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: November
CETS Number: 24829
Retroactive: No
Contract Start Date: 11/09/2021
Original Contract End Date: 06/07/2025
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:
Contract exec 11 09 2021~6.pdf
Attachment BB Insurance Schedule - Aerial Seeding and Pesticide Applications.docx
NOA RFQ 99SWC-S1426.docx
RFQ 99SWC-S1426 FIRE FUELS REDUCTION - FINAL 1~16.docx
Vendor Attachments: Technical Proposal 1A May 2021~1.pdf




Primary Vendor Information & PO Terms
Vendor: VEN8241 - Morris Ag Air and Sons, Inc
MICHELLE MORRIS
PO Box 209
Orovada, NV 89425
US
Email: dustynfields@hotmail.com
Phone: (775)623-1634
FAX: (775)623-1687
Payment Terms: Net 30 Shipping Method: Federal Express
Shipping Terms: F.O.B., Destination Freight Terms: Freight Collect
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to dustynfields@hotmail.com at 01/20/2022 02:18:10 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN8241
Morris Ag Air and Sons, Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/09/2021 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 $255,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Pesticide Application - Vendor must be compliant with NRS 555. License issued by the Nevada Department of Agriculture in the appropriate pesticide category(s) prior to submitting a proposal. Refer to attached RFQ for further details. 3PS - Sent
NIGP Code: 988-72
   Pest Control, Other Than Buildings, Including Spraying Trees and Shrubs
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Aerial Seeding - Shall furnish at work sites applicator(s) experienced in applying seed in rough, rocky or mountainous terrain, all equipment, labor, supplies, and materials required to complete the job. Refer to attached RFQ for further details. 3PS - Sent
NIGP Code: 905-41
   Dusting and Seeding Services, Crop, Aerial
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Rotorcraft Aerial Seed, Herbicide, and Pesticide Application - The objective is to effectively rehabilitate rangeland habitats important to wildlife with aerial application of rangeland seeds, herbicides, and pesticides on Federal, State, and private lands on a project by project basis with the use of rotor-driven aircraft (helicopters). Refer to attached RFQ for further details. 3PS - Sent
NIGP Code: 905-41
   Dusting and Seeding Services, Crop, Aerial
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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