Statewide Tow Management

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
Posted Date: Jul 29, 2025
Due Date: Aug 1, 2025
Solicitation No: 65DPS-S3411
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Bid Solicitation: 65DPS-S3411
Responses Due in 2 Days, 17 Hours, 26 Minutes
Header Information
Bid Number:
65DPS-S3411
Description:
Statewide Tow Management
Bid Opening Date:
08/01/2025 09:00:00 AM
Purchaser:
Kasen Cornmesser
Organization:
Department of Public Safety
Department:
651 - Nevada Highway Patrol
Location:
4713H - NHP Headquarters
Fiscal Year:
26
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
07/16/2025 09:00:00 AM
Info Contact:
Kasen Cornmesser / k.cornmesser@dps.state.nv.us
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Contract
Begin Date:
10/31/2025
End Date:
10/30/2029
Pre Bid Conference:
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 07/16/2025 with answers being provided on or around 07/23/2025.
Bulletin Desc:
The State of Nevada, Highway Patrol, is soliciting proposals from qualified vendors for tow management services for the Nevada Department of Public Safety Highway Patrol primarily but will include all other sworn divisions. Services are also to include tow vehicle inspections, insurance and license verification, and dispatch and call rotation management.
Ship-to Address:
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
Bill-to Address:
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
Print Format:

File Attachments:
ATTACHMENT AA - Statewide Towing-Scope of Work.pdf
Quote Instructions
ATTACHMENT BB - Vendor Insurance Schedule.pdf
ATTACHMENT EE - NHP Tow Manual.pdf
ATTACHMENT GG - Tow Vendor Insurance Schedule.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:

September

Anticipated contract start date:

10/31/2025

Anticipated contract end date:

10/30/2029

State Purchasing facilitated solicitation:

No

Amendments:
Amendment # Amendment Date Amendment Note

1


07/15/2025 07:47:17 AM

Updating Q&A dates. Header 1. Pre-Bid Conference changed from "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 07/16/2025 with answers being provided on or around 07/18/2025." to "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 07/16/2025 with answers being provided on or around 07/23/2025.".

2


07/29/2025 02:28:34 PM

The purpose of this amendment is to modify the bid opening date. Header 1. Bid Opening Date changed from "07/30/2025 09:00:00 AM" to "08/01/2025 09:00:00 AM".
Item Information

Item # 1:

(

988

-
75

)



Vendor will be a third-party tow management system, therefore only sends the invoices for the tow companies they are contracted with but must comply with Attachment AA, Scope of Work.

NIGP Code:
988-75
Roadside Maintenance Services, Including Mowing, etc.

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

920

-
40

)



Vendor will be a third-party tow management system, therefore only sends the invoices for the tow companies they are contracted with but must comply with Attachment AA, Scope of Work.

NIGP Code:
920-40
Programming Services, Computer, Including Mobile Device Applications

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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