Description HPI SERVICE BODY

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 811121 - Automotive Body, Paint, and Interior Repair and Maintenance
Posted Date: Mar 4, 2024
Due Date: Mar 18, 2024
Solicitation No: Bid Solicitation # 70CNR-S2740
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:
70CNR-S2740
Description:
HPI SERVICE BODY
Bid Opening Date:
03/18/2024 12:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Conservation and Natural Resources
Department:
704 - Parks Division
Location:
4162 - Div - State Parks
Fiscal Year:
24
Type Code: Allow Electronic Quote:
Yes

Alternate Id:
RX 704-36213
Required Date:
Available Date
:
03/04/2024 07:14:38 AM
Info Contact:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be allowed until March 7, 2024 with answers to questions released in an amendment on or around March 12, 2024.
Bulletin Desc:
This is a formal bid request on behalf of the Division of State Parks for an HPI Service Body. Please see the 'Items' tab for information. The total purchase for this is not to exceed: $197, 756.60.
Ship-to Address:
Ship To: Division of Parks - Fallon
16799 Lahontan Dam
Division of Parks
Department of Conservation and Natural Resources
State of Nevada
Fallon, NV 89406
US
Email: syoung@parks.nv.gov
Phone: (775)867-3001
Alt. Reference: 320
Bill-to Address:
Bill To: 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:
0000 Standard Terms and Conditions for Commodities
Quote Instructions

Form Attachments:
Required Quote Attachments

Emergency Purchase:

No

Procurement Type:

Goods (commodities, supplies, materials, or equipment)

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

No

One-Time/On-Going Purchase:

One-Time

State Purchasing Led Solicitation:

Yes - Purchasing Led
Item Information

Item # 1:

(

065

-
69

)



HPI SERVICE BODY FOR 2024 F250 SRW 8' BED

NIGP Code:
065-69
Pickup Truck Bodies

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

10.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

065

-
69

)



CAB GUARD FULL HEX

NIGP Code:
065-69
Pickup Truck Bodies

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

10.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 3:

(

065

-
69

)



WH13 WHITE POWDER COATING

NIGP Code:
065-69
Pickup Truck Bodies

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

10.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 4:

(

065

-
69

)



LED LIGHTS

NIGP Code:
065-69
Pickup Truck Bodies

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

60.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 5:


The total amount budged for this purchase is not to exceed: $197,756.60
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

This item is narrative


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