EOC Carpet Removal & Concrete Polish
| Location: |
Nevada |
| Posted: |
Apr 17, 2025 |
| Due: |
Apr 24, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- 72 - Household and Commercial Furnishings and Appliances
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
43ADG-S3277 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 43ADG-S3277
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Responses Due in 7 Days, 7 Hours, 32 Minutes
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Header Information
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Bid Number:
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43ADG-S3277
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Description:
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EOC Carpet Removal & Concrete Polish
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Bid Opening Date:
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04/24/2025 11:59:59 PM
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Purchaser:
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Theresa Sianez
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Organization:
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Adjutant General
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Department:
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431 - Adjutant General and National Guard
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Location:
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3650 - Military
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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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04/17/2025
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Available Date
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04/17/2025 12:00:00 AM
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Info Contact:
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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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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Bill To: OTAG State Admin
2460 Fairview Dr
Office of the Military
Adjutant General
State of Nevada
Carson City, NV 89701
US
Email: admin-mil@govmail.state.nv.us
Phone: (775) 884-8457
Alt. Reference: 262
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Print Format:
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File Attachments:
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Quote Instructions
DEM Carpet Removal Concrete Polish Invitation to Bid
DEM Carpet Removal Concrete Polish Scope of Work
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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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May
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Anticipated contract start date:
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05/01/2025
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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:
(
910
-
25
)
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EOC Door Replacement. See attached document for scope of work.
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NIGP Code:
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910-25
Flooring Maintenance and Repair, Including Refinishing and Sealing 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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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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