Floor Resurfacing
Bid Solicitation: 40DHHS-S3152
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Responses Due in 26 Days, 20 Hours, 41 Minutes
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Header Information
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Bid Number:
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40DHHS-S3152
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Description:
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Floor Resurfacing
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Bid Opening Date:
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02/27/2025 02:00:00 PM
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Purchaser:
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Sharon Knigge
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Organization:
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Department of Health and Human Services
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Department:
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409 - Division of Child and Family Services
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Location:
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3259 - Nevada Youth Training Center
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Denise Frohlich
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Required Date:
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01/31/2025
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Available Date
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01/31/2025 02:00:00 PM
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Info Contact:
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Sharon Knigge
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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A voluntary site visit will be held February 11, 2025 @ 9:00 am
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Bulletin Desc:
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Floor resurfacing at two dorms at Nevada Youth Training Center.
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Ship-to Address:
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Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775)687-9010
Alt. Reference: 509
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Bill-to Address:
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Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775)687-9010
Alt. Reference: 509
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Print Format:
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File Attachments:
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Quote Instructions
40DHHS-S3152 site-visit-registration
40DHHS-S3152-cost-schedule
40DHHS-S3152-reference-questionnaire
40DHHS-S3152-request-for-proposal
Certification-regarding-lobbying
PREA Acknowledgment
RFP 40DHHS-S3152 Insurance Sch.
Standard-form-contract
Terms-and-conditions-for-services
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Form Attachments:
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Required Quote Attachments
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Emergency purchase:
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No
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Procurement type:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk approval:
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March
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Anticipated contract start date:
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03/24/2025
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Anticipated contract end date:
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06/30/2025
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
910
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25
)
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This project is to remove and grind the existing flooring and resurface.
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NIGP Code:
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910-25
Flooring Maintenance and Repair, Including Refinishing and Sealing Services
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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