Solicitation Waiver, Self-Pay Stations

Location: Nevada
Posted: Sep 26, 2025
Due: Oct 6, 2025
Agency: State Government of Nevada
Type of Government: State & Local
Category:
  • 53 - Hardware and Abrasives
Solicitation No: 70CNR-S3500
Publication URL: To access bid details, please log in.

Bid Solicitation: 70CNR-S3500
Responses Due in 10 Days, 1 Hours, 26 Minutes
Header Information
Bid Number:
70CNR-S3500
Description:
Solicitation Waiver, Self-Pay Stations
Bid Opening Date:
10/06/2025 05:00:00 PM
Purchaser:
Charity Clarke
Organization:
Department of Conservation and Natural Resources
Department:
704 - Parks Division
Location:
4162 - Div - State Parks
Fiscal Year:
26
Allow Electronic Quote:
Yes

Alternate Id:
SW250902
Required Date:
09/25/2025

Available Date
:
09/25/2025 03:52:51 PM
Info Contact:
Cindy Stoeffler, cstoeffler@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Contract
Begin Date:
10/01/2025
End Date:
10/31/2026
Pre Bid Conference:
Agency above authorized to contract absent competitive procurement pursuant to; AC 333.150. Parties may contest this authorization; submit a written statement of issues to Cindy Stoeffler at cstoeffler@admin.nv.gov.
Bulletin Desc:
DCNR- Parks Division seeks a noncompetitive contract with Caracal Enterprises LLC for Ventek Machines (self-pay stations) for Nevada State Parks based on the justification listed in the attached Solicitation Waiver. Pursuant to NRS 333.700(7), contracts for services require the State Board of Examiners (BOE) approval.
Ship-to Address: Bill-to Address:
Bill To: State Parks Bryan Building
901 S Stewart St Ste 5005
Division of Parks
Department of Conservation and Natural Resources
State of Nevada
Carson City, NV 89701
US
Email: NDSPAccounting@parks.nv.gov
Phone: (775) 684-2770
Alt. Reference: 310
Print Format:

File Attachments:
70CNR-S3500 - 20250923152727908.pdf

Form Attachments:
Required Quote Attachments

Emergency purchase:

No

Procurement type:

Services (or combined goods and services)

Purchase from an existing contract (agency or statewide)?:

No, this purchase is not from a contract

Contract type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE/Clerk approval:

October

Anticipated contract start date:

09/01/2025

Anticipated contract end date:

10/31/2026

State Purchasing facilitated solicitation:

No
Item Information

Item # 1:

(

204

-
22

)



Services and fees for VENTEK machines (self-pay stations) with Nevada State Parks.

NIGP Code:
204-22
Computer Kiosk: Informational, Touchscreen or Keyboard Input

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




NOCODE_NV_AWS_PROD
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.