Description Helicopter Airframe Maintenance

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 488190 - Other Support Activities for Air Transportation
Posted Date: Aug 25, 2022
Due Date: Oct 20, 2022
Solicitation No: Bid Solicitation # 72DOW-S2094
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Header Information

Bid Number:
72DOW-S2094
Description:
Helicopter Airframe Maintenance
Bid Opening Date:
10/20/2022 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Department of Wildlife
Department:
702 - Department of Wildlife
Location:
4464 - Game Management
Fiscal Year:
23
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
08/25/2022 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:
In lieu of a pre-bid conference, the State will accept questions via the Q&A tab. Questions are due not later than 5:00 PM on September 15, 2022. Answers will be provided in the form of an amendment on or about September 22, 2022.
Bulletin Desc:
Ship-to Address:
Department of Wildlife
6980 Sierra Center Pkwy 120
Department of Wildlife
State of Nevada
Reno, NV 89511
US
Email: jon.piller@ndow.org
Phone: (775)684-0170
Alt. Reference: 975
Bill-to Address:
Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:

File Attachments:
72DOW-S2094 Helicopter Airframe Maintenance.docx
Terms and Conditions for Services.pdf
NDOW Standard Form Contract.docx
Insurance Schedule~2.docx
Cost Schedule.doc
Proposed Staff Resume 72DOW-S2094.docx
Reference Questionnaire 72DOW-S2094.docx
Attachments for Signature~1.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:

February

Anticipated Contract Start Date:

03/01/2023

Anticipated Contract End Date:

02/28/2027

State Purchasing Led Solicitation:

Yes - Purchasing Led

Statewide Contract Usage:

Agency Contract
Item Information

Item # 1:

(

905

-
16

)



Respond as detailed in the RFP included on the Attachments Tab

NIGP Code:
905-16
Airplanes, Helicopters and Accessories Maintenance and Repair Services

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




LOT - Lot














Manufacturer:

Brand:

Model:

Make:

Packaging:


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