Maintenance and Testing Labor Support Agreement
| Location: |
Nevada |
| Posted: |
Nov 1, 2024 |
| Due: |
Dec 12, 2024 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- H - Quality Control, Testing, and Inspection Services
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| Solicitation No: |
69CRC-S3056 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 69CRC-S3056
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Responses Due in 40 Days, 22 Hours, 14 Minutes
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Header Information
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Bid Number:
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69CRC-S3056
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Description:
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Maintenance and Testing Labor Support Agreement
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Bid Opening Date:
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12/12/2024 02:00:00 PM
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Purchaser:
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Gina Goodman
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Organization:
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Colorado River Commission
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Department:
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690 - Colorado River Commission
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Location:
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4490 - Colorado River Commission
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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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04/14/2025
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Available Date
:
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11/01/2024 01:26:10 PM
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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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In lieu of pre-bod conference, a Question and Answer period will be held by submitting your questions via the Q&A tab in NevadaEpro.com. Questions deadline is November 12, 2024 at 5:00PM.
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Bulletin Desc:
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This solicitation is to obtain a qualified contractor able to assist the CRCNV in performing critical infrastructure maintenance and improvements to the CRCNV electrical system.
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Ship-to Address:
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Bill-to Address:
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Bill To: Colorado River Commission
100 N City Pkwy, Ste 1100
Colorado River Commission
State of Nevada
Las Vegas, NV 89106
US
Email: invoices@crchydro.org
Phone: (702)486-2670
Alt. Reference: 078
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Print Format:
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File Attachments:
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LS-25 Maintenance and Testing Labor Support Agreement
Quote Instructions
Att A - SOW
Att B - Terms and Conditions for Services
Att C - Standard Form Contract (NATIVE)
Att C - Standard Form Contract
Att D - Insurance Schedule
Att E - Cost Schedule
Att F - Proposed Staff Resume (NATIVE)
Att F - Proposed Staff Resume
Att G - Reference Questionnaire
Att H - Vendor Information Response
Att G - Reference Questionnaire (NATIVE)
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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
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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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April
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Anticipated Contract Start Date:
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04/14/2025
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Anticipated Contract End Date:
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04/30/2029
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State Purchasing Led Solicitation:
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No
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Item # 1:
(
961
-
83
)
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Maintenance and Repair Services
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NIGP Code:
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961-83
Utility Services, Electric
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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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Item # 2:
(
691
-
28
)
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Maintenance and Repair Services
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NIGP Code:
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691-28
Chains Roller, Table Top, Engineering, Silent
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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_1_bso
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