Master Blanket Purchase Order 99SWC-NV22-12527

Header Information
Purchase Order Number: 99SWC-NV22-12527 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: RFQ 99SWC-S1426 Entered Date: 08/10/2022 02:04:41 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Nancy Feser; 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: July
CETS Number: 26462
Retroactive: No
Contract Start Date: 07/12/2022
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: Contract exec 07 12 2022.pdf
Service Agreement Template.docx
Mini-Bid Process.docx
Attachment D Insurance Schedule - Super Scooper Plane~1.docx
ATTACHMENT G - Fire Fuels Scopes~1.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: VEN13595 - Bridger Air Tanker LLC
Cathrine Cooper
90 Aviation Ln
Belgrade, MT 59714
Phone: (406)813-0079
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 08/12/2022 08:43:50 AM 09/15/2022 08:43:01 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Bridger Air Tanker LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/12/2022 Master Blanket/Contract End Date: 05/31/2025
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $6,740,000.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Contractor to operate and maintained Turbine powered, Multi-engine, Amphibious, Fixed-Wing, Water Scooping Aircraft services. The vendor will provide fully crewed and certified Water Scooping aircraft capable of conducting Initial Attack firefighting missions at the direction of the Nevada Department of Conservation and Natural Resources. 3PS - Sent
NIGP Code: 952-44
   Fire Fighting and Prevention Services, Buildings, Homes, etc., (See 990-43 for Oil and Gas Well Fires)
Bid # / Bid Item #:  99SWC-S1979 / 17 Quote # / Quote Item #:  99SWC-VQ12344 / 17
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 YR - Year 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: