Citywide Slurry Seal & Restriping - Public Works, Animal Services, Cemetery, & JAC Office
| Location: | Nevada |
|---|---|
| Posted: | Apr 15, 2026 |
| Due: | May 5, 2026 |
| Agency: | Nevada Government eMarketplace (NGEM) |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 27300018 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Invitation for Bid |
| Status | Issued |
| Number | 27300018 (Citywide Slurry Seal & Restriping - Public Works, Animal Services, Cemetery, & JAC Office) |
| Issue Date & Time | 4/14/2026 08:00:00 AM (PT) |
| Close Date & Time | 5/5/2026 02:00:00 PM (PT) |
| Question Cut Off Date | 4/21/2026 02:00:00 PM (PT) |
| Notes |
Project Title
Project No. |
P303426401
PWP No. |
CC-2026-350
Engineer's Estimate
$222,250.00
Summary
City Wide Slurry Seal and Restriping Multiyear Project. Project includes slurry seal and striping. Locations Include Public Works, Animal Services, Cemetery Office Parking Lot and JAC Office Parking Lot. Project will also include slurry striping of the South Carson Biking Path. Bid Alt includes slurry work at Lone Mountain Cemetery.
Funding
This project is locally funded.
BABAA
This project
is not
subject to BABAA requirements.
Type
This project is deemed
a horizontal construction project.
Pre-Bid Meeting
This project
will not conduct a pre-bid meeting.
OJT
This project has
no
On-the-Job Training (OJT) goal
.
Questions
Questions may only be submitted via NGEM. Questions are to be submit, and will be responded to, via the Questions tab.
|
| Name | Carol Akers, Purchasing & Contracts Administrator |
| Address |
City Hall - Executive Office
201 North Carson Street, Suite 2 Carson City, NV 89701 USA |
| Phone | 1 (775) 283-7362 |
| Fax | 1 (775) 887-2286 |
| cakers@carsoncity.gov |
Bid Attachments
| File Name | Description | File Size | ||
|
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(CC-001) Vendor Information & UEI.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | Due via VPM prior to commencing work for subcontracts expected to be more than $25k.
|
10.62 MB | 344043 | 7006456 |
|
(CC-002) Bidder 1% Subcontractors.pdf
|
Bidder/Prime Contractor | Due from the three (3) lowest bidders within two (2) hours of bid opening; Email to cakers@carson.org
Subcontractor | N/A
|
3.40 MB | 344043 | 7006457 |
|
(CC-003) Bidder 5% Subcontractors.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | N/A
|
3.14 MB | 344043 | 7006458 |
|
(CC-005) Bid Bond.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | N/A
|
1005 KB | 344043 | 7006460 |
|
(CC-006) Statement of Non-Collusion.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | N/A
|
994 KB | 344043 | 7006461 |
|
(CC-007) Conflict of Interest Disclosure.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | Due via VPM prior to commencing work.
|
1.08 MB | 344043 | 7006462 |
|
(CC-008) Disclosure of Interests.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | Due via VPM prior to commencing work.
|
1.23 MB | 344043 | 7006463 |
|
(CC-009) List of Subcontractors Subconsultants & Suppliers Bidding.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | N/A
|
3.19 MB | 344043 | 7006464 |
|
(CC-027) Bidding Preference Affidavit.pdf
|
Bidder/Prime Contractor | Due at bid if requesting a preference in bidding for public works projects.
Subcontractor | N/A
|
1.35 MB | 344043 | 7006482 |
|
(CC-041) Labor Commissioner Subcontractor List for PWPs.pdf
|
Bidder/Prime Contractor | Due within ten (10) days after subcontractor commences work; Email to publicworks@labor.nv.gov & documentcontrol@carson.org.
Subcontractor | Due within ten (10) days after subcontractor commences work; Email to publicworks@labor.nv.gov & documentcontrol@carson.org.
|
1.05 MB | 344043 | 7006496 |
|
(CC-044) Monthly Report of Payments to Subcontractors.pdf
|
Bidder/Prime Contractor | Due via VPM with each submitted PayApp.
Subcontractor | N/A
|
2.32 MB | 344043 | 7006498 |
|
(CC-046) Subcontractor Payment Certification.pdf
|
Bidder/Prime Contractor | Due via VPM with each submitted PayApp for each subcontractor listed on (CC-044) or (CC-045).
Subcontractor | Due via VPM with each submitted PayApp for each subcontractor listed on (CC-044) or (CC-045).
|
2.17 MB | 344043 | 7006500 |
|
(CC-049) Certification of Notice to Workers & Subcontractors.pdf
|
Bidder/Prime Contractor | Due at bid.
Subcontractor | Due via VPM prior to commencing work.
|
965 KB | 344043 | 7007127 |
|
(REF-001) LOCAL Checklist.pdf
|
Checklist | 428 KB | 344043 | 7317887 |
|
(REF-002) Bidder Instructions LOCAL.pdf
|
Bidder Instructions | 227 KB | 344043 | 7317888 |
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