RES and Dream Tag Marketing
Bid Solicitation: 72DOW-S3241
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Responses Due in 13 Days, 15 Hours, 58 Minutes
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Header Information
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Bid Number:
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72DOW-S3241
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Description:
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RES and Dream Tag Marketing
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Bid Opening Date:
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04/01/2025 08:00:00 AM
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Purchaser:
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Cameron Tull
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Organization:
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Department of Wildlife
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Department:
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702 - Department of Wildlife
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Location:
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4462 - Conservation Education
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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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Required Date:
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Available Date
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03/18/2025 08:03:31 AM
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Info Contact:
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Cameron Tull, Cameron.tull@ndow.org
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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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Contract
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Begin Date:
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07/01/2025
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End Date:
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06/30/2029
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Pre Bid Conference:
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Bulletin Desc:
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This is a new request to provide ongoing marketing of Resource Enhancement Stamp and Dream Tag programs for the Department.
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Ship-to Address:
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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
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Bill-to Address:
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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
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Print Format:
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File Attachments:
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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
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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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07/01/2025
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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:
(
915
-
22
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Respond as detailed in the RFP included on the Attachments Tab.
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NIGP Code:
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915-22
Communications Marketing 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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4.0
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YR - Year
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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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