RES and Dream Tag Marketing

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 541613 - Marketing Consulting Services
Posted Date: Mar 18, 2025
Due Date: Apr 1, 2025
Solicitation No: 72DOW-S3241
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 72DOW-S3241
Responses Due in 13 Days, 15 Hours, 58 Minutes
Header Information
Bid Number:
72DOW-S3241
Description:
RES and Dream Tag Marketing
Bid Opening Date:
04/01/2025 08:00:00 AM
Purchaser:
Cameron Tull
Organization:
Department of Wildlife
Department:
702 - Department of Wildlife
Location:
4462 - Conservation Education
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
03/18/2025 08:03:31 AM
Info Contact:
Cameron Tull, Cameron.tull@ndow.org
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Contract
Begin Date:
07/01/2025
End Date:
06/30/2029
Pre Bid Conference:
Bulletin Desc:
This is a new request to provide ongoing marketing of Resource Enhancement Stamp and Dream Tag programs for the Department.
Ship-to Address:
Ship To: DOW Headquarters
6980 Sierra Center PKWY 120
Department of Wildlife
State of Nevada
Reno, NV 89511
US
Email: ndowpo@ndow.org
Phone: (775)688-1574
Alt. Reference: 975
Bill-to Address:
Bill To: DOW Headquarters
6980 Sierra Center Pkwy 120
Department of Wildlife
State of Nevada
Reno, NV 89511
US
Email: ndowpo@ndow.org
Phone: (775)688-1574
Alt. Reference: 975
Print Format:

File Attachments:
Quote Instructions
RFP - Marketing RES and Deam Tag.pdf
Terms-and-conditions-for-services~1.pdf
Standard Form Contract (6) a.docx
BB Standard Insurance Requirements (No Automobil Libility).pdf
Certification-regarding-lobbying~1.pdf
72DOW-S3241-reference-questionnaire-2025.pdf

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, this purchase is not from a contract

Contract type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE/Clerk approval:

Clerk of the Board

Anticipated contract start date:

07/01/2025

Anticipated contract end date:

06/30/2025

State Purchasing facilitated solicitation:

No
Item Information

Item # 1:

(

915

-
22

)



Respond as detailed in the RFP included on the Attachments Tab.

NIGP Code:
915-22
Communications Marketing Services

Qty Unit Cost UOM Total Cost

4.0




YR - Year








Manufacturer:

Brand:

Model:

Make:

Packaging:




NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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