Master Blanket Purchase Order 99SWC-NV22-12756
Header Information
Purchase Order Number:
99SWC-NV22-12756
Release Number:
0
Short Description:
Fire Fuels Reduction and Vegetation Management Services
Status:
3PS - Sent
Purchaser:
Nancy Feser
Receipt Method:
Quantity
Fiscal Year:
2023
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:
09/12/2022 12:47:17 PM
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:
July
CETS Number:
Retroactive:
No
Contract Start Date:
06/14/2022
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 06 14 2022~1.pdf
Contract Summary exec 06 14 2022~2.pdf
Service Agreement Template.docx
Mini-Bid Process.docx
Attachment D Insurance Schedule - Aerial Seeding and Pesticide Applications~1.docx
ATTACHMENT G - Fire Fuels Scopes~1.docx
MACY 99SWC-S1426.pdf
MACYS 99SWC-S1426.pdf
Pest Control.jpg
Pesticide Dealer.jpg
Qualifications.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
VEN15916 - Macy's Flying Service, Inc.
Whitney Cantrell
PO BOX 277
TULELAKE, CA 96134
US
Email: whitney@macysflyingservice.com
Phone: (530)664-2661
Payment Terms:
Net 30
Shipping Method:
Vendor Truck
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to whitney@macysflyingservice.com at 09/12/2022 04:35:03 PM
01/17/2023 03:03:37 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN15916
Macy's Flying Service, Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
06/14/2022
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
$1,705,000.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
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
Bid # / Bid Item #:
99SWC-S1979
/ 5
Quote # / Quote Item #:
99SWC-VQ13041
/ 5
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:
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
Bid # / Bid Item #:
99SWC-S1979
/ 15
Quote # / Quote Item #:
99SWC-VQ13041
/ 15
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