Description Janitorial Services

Agency: State Government of Nevada
State: Nevada
Level of Government: State & Local
Category:
  • S - Utilities and Training Services
Opps ID: NBD12512653043367030
Posted Date: Mar 28, 2024
Due Date: Apr 23, 2024
Solicitation No: Bid Solicitation # 72DOW-S2750
Source: Members Only

Header Information

Bid Number:
72DOW-S2750
Description:
Janitorial Services
Bid Opening Date:
04/23/2024 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Department of Wildlife
Department:
702 - Department of Wildlife
Location:
4460 - Wildlife Director's Office
Fiscal Year:
24
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
03/28/2024 08:00:00 AM
Info Contact:
Teri Becker; tbecker@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
There will be a site visit held on 4/4/2024 at 9:00 am at 3373 Pepper Lane, Las Vegas, NV 89120. See Section 2.2 of the RFP document.
Bulletin Desc:
There will be a site visit held on 4/4/2024 at 9:00 am at 3373 Pepper Lane, Las Vegas, NV 89120. This will be the only time allowed for a site visit. Vendors are strongly urged to attend. No questions will be answered during the site visit. All questions must be submitted via the Q&A Tab in Nevada EPro. The deadline to submit questions is 5:00 pm 04/09/2024. Answers to any questions received will be posted in the form of an amendment on or about 04/12/2024.
Ship-to Address:
Department of Wildlife
3373 Pepper Ln
Department of Wildlife
State of Nevada
Las Vegas , NV 89120
US
Email: jon.piller@ndow.org
Phone: (775)688-1574
Alt. Reference: 380
Bill-to Address:
Bill To: DOW Headquarters
6980 Sierra Center Pkwy 120
Department of Wildlife
State of Nevada
Reno, NV 89511
US
Email: jon.piller@ndow.org
Phone: (775)688-1574
Alt. Reference: 975
Print Format:

File Attachments:
72DOW-S2750 Janitorial Services~1.docx
Terms and Conditions for Services 2023-04-13~1.pdf
Contract Form~2.docx
Insurance Schedule~6.docx
Cost Schedule~3.docx
Proposed Staff Resume 2023-04-13.docx
Reference Questionnaire 2023-04-13.docx
Attachments for Signatures 2023-04-13.pdf
Quote Instructions

Form Attachments:
Required Quote Attachments

Emergency Purchase:

No

Procurement Type:

Services (or combined goods and services)

Purchase from an existing Contract (Agency or Statewide)? :

No

Contract Type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE/Clerk Approval:

June

Anticipated Contract Start Date:

06/12/2024

Anticipated Contract End Date:

06/30/2028

State Purchasing Led Solicitation:

Yes - Purchasing Led

Statewide Contract Usage:

Agency Contract
Item Information

Item # 1:

(

910

-
39

)



Respond as instructed in the RFP on the Attachments Tab

NIGP Code:
910-39
Janitorial and Custodial Services

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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