Window Installation
Bid Solicitation: 40DHHS-S3275
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Responses Due in 34 Days, 17 Hours, 57 Minutes
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Header Information
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Bid Number:
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40DHHS-S3275
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Description:
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Window Installation
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Bid Opening Date:
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05/02/2025 10:00:00 AM
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Purchaser:
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Denise Frohlich
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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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3281 - N NV Child and Adolescent Services
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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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03/28/2025 02:02:56 PM
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Info Contact:
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Denise Frohlich contracts@dcfs.nv.gov
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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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06/23/2025
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End Date:
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07/31/2025
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Pre Bid Conference:
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Bulletin Desc:
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DCFS is soliciting for window installation services for Galletti 8A (1 building).
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Ship-to Address:
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No Nv Child & Adolescent Svcs
2655 Enterprise Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Reno, NV 89512
US
Email: DCFS-GRP.NNCAS.FiscalAP@dcfs.nv.gov
Phone: (775)688-1600
Alt. Reference: 042
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Bill-to Address:
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No Nv Child & Adolescent Svcs
2655 Enterprise Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Reno, NV 89512
US
Email: DCFS-GRP.NNCAS.FiscalAP@dcfs.nv.gov
Phone: (775)688-1600
Alt. Reference: 042
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Print Format:
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File Attachments:
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40DHHS-S3275 RFP 8A Windows.pdf
40DHHS-S3275 SOW 8A Windows.pdf
40DHHS-S3275 Standard-form-contract.pdf
40DHHS-S3275 Cost Schedule.pdf
40DHHS-S3275 Insurance Schedule.pdf
40DHHS-S3275 Confidentiality Addendum.pdf
40DHHS-S3275 Fiscal Procedures.pdf
40DHHS-S3275 Terms-and-conditions-for-services.pdf
40DHHS-S3275 Certification-regarding-lobbying.pdf
Quote Instructions
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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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06/23/2025
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Anticipated contract end date:
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07/31/2025
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
910
-
80
)
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Window installation
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NIGP Code:
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910-80
Windows, Wood, Installation, Maintenance, and Repair 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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Bill-to Address:
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Division of Child and Family Services
4126 Technology Way
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Carson City, NV 89706-2009
Email: DCFSFiscal@dcfs.nv.gov
Phone: (775)687-9010
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Item # 2:
(
910
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79
)
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Window installation
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NIGP Code:
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910-79
Windows, Metal, Installation, Maintenance and Repair 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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Bill-to Address:
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Division of Child and Family Services
4126 Technology Way
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Carson City, NV 89706-2009
Email: DCFSFiscal@dcfs.nv.gov
Phone: (775)687-9010
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Item # 3:
(
909
-
37
)
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Window installation
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NIGP Code:
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909-37
Doors and Windows
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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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Bill-to Address:
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Division of Child and Family Services
4126 Technology Way
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Carson City, NV 89706-2009
Email: DCFSFiscal@dcfs.nv.gov
Phone: (775)687-9010
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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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Bid Solicitation # 80DOT-S3961 Bid Solicitation # 80DOT-S3961 Organization Name Department of Transportation
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