Janitorial Services - Jean NV
Bid Solicitation: 65DPS-S3426
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Responses Due in 13 Days, 17 Hours, 29 Minutes
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Header Information
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Bid Number:
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65DPS-S3426
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Description:
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Janitorial Services - Jean NV
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Bid Opening Date:
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08/13/2025 09:00:00 AM
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Purchaser:
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Kasen Cornmesser
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Organization:
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Department of Public Safety
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Department:
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651 - Nevada Highway Patrol
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Location:
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4713 - NHP Fiscal
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Fiscal Year:
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26
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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07/30/2025 09:00:00 AM
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Info Contact:
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Kasen Cornmesser / k.cornmesser@dps.state.nv.us
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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In lieu of a Pre - Bid Conference, vendors may submit questions during the Q & A period of this bid under the Q & A tab until August 1, 2025, with answers being provided on or around August 7, 2025.
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Bulletin Desc:
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The State of Nevada, Highway Patrol, is soliciting proposals from qualified vendors for janitorial services at our NHP Jean Substation. See the Scope of Work attachment for more detailed information.
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Ship-to Address:
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Ship To: NHP Headquarters
555 Wright Way
Highway Patrol Division
Department of Public Safety
State of Nevada
Carson City, NV 89711
US
Email: NHPPurchasing@dps.state.nv.us
Phone: (775) 684-4488
Alt. Reference: 195
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Bill-to Address:
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Bill To: NHP Headquarters
555 Wright Way
Highway Patrol Division
Department of Public Safety
State of Nevada
Carson City, NV 89711-0525
US
Email: NHPPurchasing@dps.state.nv.us
Phone: (775) 684-4488
Alt. Reference: 195
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Print Format:
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File Attachments:
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Quote Instructions
ATTACHMENT AA_SCOPE OF WORK (JEAN).pdf
ATTACHMENT BB - Insurance Specifications.pdf
65DPS-S3426 Janitorial Services-Jean Cost Schedule.xlsx
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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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Clerk of the Board
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Anticipated contract start date:
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11/01/2025
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Anticipated contract end date:
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10/31/2029
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
910
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39
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Please see cost schedule in attachments tab.
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NIGP Code:
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910-39
Janitorial and Custodial 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_1_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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