Claude I. Howard Public Safety Building (PSB) Remodel

Agency: City of Carson City
State: Nevada
Level of Government: State & Local
Category:
  • 58 - Communications, Detection and Coherent Radiation Equipment
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD17479645834580266
Posted Date: Jul 30, 2020
Due Date: Aug 19, 2020
Solicitation No: 5409-AK
Source: Members Only
Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time
5409-AK Claude I. Howard Public Safety Building (PSB) Remodel Construction UNLV (NSHE-Business Center South) 7/22/2020 8/19/2020 02:00:00 PM (PT)

Attachment Preview

5409-AK
Claude I. Howard Public Safety Building (PSB) Remodel
Issue Date: 7/22/2020
Questions Deadline: 7/31/2020 05:00 PM (PT)
Response Deadline: 8/19/2020 02:00 PM (PT)
UNLV (NSHE-Business Center South)
Contact Information
Contact: Ashley Kordestani Sr. Purchasing Analyst
Address: 4505 S Maryland Parkway
Campus Services Building, Room 235
Las Vegas, NV 89154-1033
Phone: (702) 895-5883
Email: ashley.kordestani@unlv.edu
Page 1 of 4 pages
Deadline: 8/19/2020 02:00 PM (PT)
5409-AK
Event Information
Number:
5409-AK
Title:
Claude I. Howard Public Safety Building (PSB) Remodel
Type:
Invitation for Bid
Issue Date:
7/22/2020
Question Deadline: 7/31/2020 05:00 PM (PT)
Response Deadline: 8/19/2020 02:00 PM (PT)
Notes:
UNLV has a requirement for its Claude I. Howard Public Safety Building (PSB)
Remodel Project. Solicitation documents are available on the Attachments tab.
Interested suppliers must register with NGEM to download the solicitation
attachments. A link to the virtual site walk video is available in the Bid document.
Due to the closure of the University to the public, we will NOT be holding a public bid
opening at the Campus Services Building. Please submit your bids through NGEM
as you normally would by the deadline. Please also note that your original/hard copy
Bid Security will not be required until requested by UNLV. Bidders MUST upload a
copy of their Bid Security to NGEM with their Bid submittal, but due to the campus
closure, we do not need the original/hard copy until further notice. Thanks for your
cooperation and patience.
Bid Attachments
5409-AK PSB Remodel Bid Document 07212020 - full.pdf
Bid Document
View Online
Requested Attachments
Bid Attachment 1 - Pricing Response Form
(Attachment required)
Available within the Invitation for Bid document.
Bid Attachment 2 - Bid/RFP Response Form
(Attachment required)
Available within the Invitation for Bid document.
Bid Attachment 3 - List of Subcontractors/Tier 2 Suppliers
Available within the Invitation for Bid document.
Bid Attachment 4 - List of Subcontractors 5% and Above
(Attachment required)
Available within the Invitation for Bid document.
Bid Attachment 5 - List of Subcontractors 1% and Above
Available within the Invitation for Bid document. If not uploaded at time of Bid submission, Bidder must email this form
to the Designated Contact or purchasingunlv@unlv.edu within two (2) hours after completion of bid opening.
Bid Attachment 6 - Affidavit Pertaining to Preference Eligibility
Available within the Invitation for Bid document.
Bid Attachment 7 - Project Workforce Checklist
(Attachment required)
Available within the Invitation for Bid document.
Page 2 of 4 pages
Deadline: 8/19/2020 02:00 PM (PT)
5409-AK
Bid Attachment 8 - Request for Waiver/Confirmation Not Required
(Attachment required)
Available within the Invitation for Bid document.
Bid Attachment 9 - Request for Apprentice Availability
Available within the Invitation for Bid document.
Bid Security
(Attachment required)
Bids must be accompanied by a bid bond, certified check, or cashier’s check in the amount of five percent (5%) of the
bid amount (“Bid Security”). A copy of the Bid Security shall be uploaded on NGEM System. Please retain the original
Bid Security, as UNLV may request it prior to award.
Bid Lines
1 Base Bid
(Response required)
Quantity: 1 UOM: EA
Unit Price: $
Total: $
2 Alternate 1 (kitchenette)
(Response required)
Quantity: 1 UOM: EA
Supplier Notes:
Unit Price: $
Total: $
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3 Alternate 2 (drinking fountain)
(Response required)
Quantity: 1 UOM: EA
Supplier Notes:
Unit Price: $
Total: $
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
4 Alternate 3 (hardware)
(Response required)
Quantity: 1 UOM: EA
Supplier Notes:
Unit Price: $
Total: $
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
5 Alternate 4 (wi-fi)
(Response required)
Quantity: 1 UOM: EA
Supplier Notes:
Unit Price: $
Total: $
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 3 of 4 pages
Deadline: 8/19/2020 02:00 PM (PT)
5409-AK
Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
By submitting your response, you certify that you are authorized to represent and bind your company.
Print Name
Signature
Page 4 of 4 pages
Deadline: 8/19/2020 02:00 PM (PT)
5409-AK
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