Bid Solicitation: 44DOC-S3313
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Responses Due in 20 Days, 21 Hours, 56 Minutes
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Header Information
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Bid Number:
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44DOC-S3313
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Description:
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Inmate Toiletries NDOC
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Bid Opening Date:
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05/14/2025 02:00:00 PM
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Purchaser:
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Nancy Feser
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Organization:
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Department of Corrections
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Department:
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440 - Department of Corrections
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Location:
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3706 - Prison Medical Care
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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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04/23/2025 08:00:00 AM
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Info Contact:
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Nancy Feser; nfeser@admin.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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05/26/2025
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End Date:
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05/25/2027
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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 April 30, 2025.
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Bulletin Desc:
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The Nevada State Purchasing Division, on behalf of Department of Corrections, is seeking vendors to supply inmate toiletries to various locations on an as needed basis.
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Ship-to Address:
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Administration Office BLDG 89
5500 Snyder Ave BLDG 89
Administration Office
Department of Corrections
State of Nevada
Carson City, NV 89701
US
Email: NDOCPurchasing@doc.nv.gov
Phone: (775) 977-5592
Alt. Reference: 349
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Bill-to Address:
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Administration Office BLDG 89
5500 Snyder Ave BLDG 89
Administration Office
Department of Corrections
State of Nevada
Carson City, NV 89701
US
Email: NDOCPurchasing@doc.nv.gov
Phone: (775) 977-5592
Alt. Reference: 349
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Print Format:
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File Attachments:
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Quote Instructions
Correctional Facilities Locations.docx
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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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Goods (commodities, supplies, materials, or equipment)
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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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One-time or on-going purchase:
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On-Going
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Anticipated contract start date:
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05/26/2025
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Anticipated contract end date:
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05/25/2027
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Agency Contract
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Questions:
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Question #
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Print Sequence
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Required
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Question
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Response
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1
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1.0
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Yes
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Any minimum quantity order amounts must be clearly defined. Please provide any minimum quantity requirements.
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Item # 11:
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The Nevada State Purchasing Division, on behalf of Department of Corrections, is seeking vendors to supply inmate toiletries to various locations on an as needed basis. Award will be made to only one vendor. FOB Destination pricing is being requested; freight charges must be included in your unit cost. Quantities specified in the bid are Department of Corrections estimated usage for two (2) years. They will be ordered on an as needed basis throughout the term of the Open Term Contract. The State makes no guarantee of total quantities ordered. Contract period will be from approximately December 17, 2022 through December 16, 2024. If in the best interest of the State and agreeable to all parties, a total of two (2), one (1) year annual extensions may be allowed. This will be an ALL or NONE bid. Vendors must bid on all items listed in this solicitation. The State will not accept bids for less than all listed items.
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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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This item is narrative
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Item # 1:
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485
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86
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C144
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NIGP Code:
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485-86
Soap, Hand: Bar, Liquid, and Powdered
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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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3,500.0
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CS - Case
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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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Item # 2:
(
485
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86
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SOAP: Hand; .50 ounce; unwrapped; 1,000 per case Amerfresh # S-1/2-UN, Unwrapped Bar Soap, #1/2, 1000/CS
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NIGP Code:
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485-86
Soap, Hand: Bar, Liquid, and Powdered
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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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1,400.0
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CS - Case
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Manufacturer:
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Item # 3:
(
652
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85
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TOOTHPASTE: Shall contain stannous or sodium fluoride; 3 oz. plastic tube; 36 or 48 tubes per case.
- Packed 144/CS - Amerfresh #TP-300, Fluoride Toothpaste, 3 oz, 144/CS - Amerfresh #TP-300, Fluoride Toothpaste, 3 oz, 144/CS
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NIGP Code:
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652-85
Tooth Paste, Polish, and Powders
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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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144.0
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CS - Case
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Manufacturer:
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Item # 4:
(
652
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85
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TOOTHPASTE - .85 oz. tubes 144/per CS, MEGA FRESH 144/CASE, 0.85OZ.
NOTE: 144/box, 5 boxes/case at 720/cases - Amerfresh #TP-085, Fluoride Toothpaste, 0.85 oz, 144/BX, 5 BX/CS (720/CS)
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NIGP Code:
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652-85
Tooth Paste, Polish, and Powders
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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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720.0
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CS - Case
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Manufacturer:
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Brand:
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Model:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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