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
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| Solicitation No: |
70CNR-S3500 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 70CNR-S3500
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Responses Due in 10 Days, 1 Hours, 26 Minutes
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Header Information
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Bid Number:
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70CNR-S3500
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Description:
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Solicitation Waiver, Self-Pay Stations
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Bid Opening Date:
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10/06/2025 05:00:00 PM
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Purchaser:
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Charity Clarke
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Organization:
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Department of Conservation and Natural Resources
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Department:
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704 - Parks Division
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Location:
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4162 - Div - State Parks
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Fiscal Year:
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26
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Allow Electronic Quote:
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Yes
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Alternate Id:
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SW250902
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Required Date:
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09/25/2025
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Available Date
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09/25/2025 03:52:51 PM
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Info Contact:
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Cindy Stoeffler, cstoeffler@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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Yes
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Purchase Method:
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Contract
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Begin Date:
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10/01/2025
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End Date:
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10/31/2026
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Pre Bid Conference:
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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.
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Bulletin Desc:
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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.
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Ship-to Address:
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Bill-to Address:
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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
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Print Format:
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File Attachments:
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70CNR-S3500 - 20250923152727908.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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October
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Anticipated contract start date:
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09/01/2025
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Anticipated contract end date:
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10/31/2026
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
204
-
22
)
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Services and fees for VENTEK machines (self-pay stations) with Nevada State Parks.
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NIGP Code:
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204-22
Computer Kiosk: Informational, Touchscreen or Keyboard Input
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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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Brand:
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Model:
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NOCODE_NV_AWS_PROD
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