Portable Restroom Service
| Location: |
Nevada |
| Posted: |
Jan 25, 2025 |
| Due: |
Feb 5, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
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| Solicitation No: |
65DPS-S3137 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 65DPS-S3137
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Responses Due in 10 Days, 19 Hours, 6 Minutes
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Header Information
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Bid Number:
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65DPS-S3137
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Description:
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Portable Restroom Service
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Bid Opening Date:
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02/05/2025 12:00:00 PM
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Purchaser:
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Kasen Cornmesser
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Organization:
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Department of Public Safety
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Department:
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651 - Nevada Highway Patrol
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Location:
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4713 - NHP Fiscal
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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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01/24/2025 05:00:00 PM
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Info Contact:
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Kasen Cornmesser / k.cornmesser@dps.state.nv.us
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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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 01/29/2025 with answers being provided on or around January 30, 2025.
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Bulletin Desc:
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The State of Nevada, Highway Patrol, is soliciting proposals from qualified vendors for portable restroom facility services to include rental and cleaning for our Apex Checkpoint in North Las Vegas, NV and our Sloan Checkpoint in Sloan, NV. See the Scope of Work attachment for more detailed information.
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Ship-to Address:
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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
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Bill-to Address:
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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
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Print Format:
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File Attachments:
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ATTACHMENT AA_Scope of Work_Apex_Sloan~1.pdf
65DPS-S3137 Sloan_Apex Cost Schedule~1.xlsx
Quote Instructions
ATTACHMENT BB_Insurance Schedule~1.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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March
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Anticipated contract start date:
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04/01/2025
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Anticipated contract end date:
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03/31/2029
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
988
-
08
)
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Please see cost schedule in attachments tab.
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NIGP Code:
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988-08
Cleaning of Roadside Park, Rest Stop Areas Including Privy Vaults, Septic Tanks and Trash Cans
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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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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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