Kitchen General Repair
| Location: |
Nevada |
| Posted: |
Oct 1, 2025 |
| Due: |
Oct 24, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
24VS-S3504 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 24VS-S3504
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Responses Due in 22 Days, 22 Hours, 28 Minutes
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Header Information
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Bid Number:
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24VS-S3504
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Description:
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Kitchen General Repair
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Bid Opening Date:
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10/24/2025 02:00:00 PM
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Purchaser:
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Jacob Clodfelter
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Organization:
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Department of Veterans Services
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Department:
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240 - Department of Veterans Services
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Location:
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2561 - Veterans Home
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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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Required Date:
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Available Date
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10/01/2025 12:00:00 PM
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Info Contact:
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Jacob Clodfelter, 775-825-9745, ClodfelterJ@veterans.nv.gov
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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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Contract
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Begin Date:
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11/24/2025
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End Date:
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05/31/2026
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Pre Bid Conference:
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1.1.3. Pre-bid walkthrough: A walkthrough will be performed at the Southern Nevada State Veterans Home on 10/15/2025 at 10:00am. Please complete the walk-through registration form on Nevadaepro.com if attending.
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Bulletin Desc:
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Ship-to Address:
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So Nevada State Veterans Home
100 Veterans Memorial Dr
Department of Veteran Services
State of Nevada
Boulder City, NV 89005
US
Email: Finance@veterans.nv.gov
Phone: (775) 825-9760
Alt. Reference: 675
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Bill-to Address:
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Bill To: NDVS - Headquarters Reno
9400 Gateway Dr Ste A
Department of Veteran Services
State of Nevada
Reno, NV 89521
US
Email: Finance@veterans.nv.gov
Phone: (775) 825-9760
Alt. Reference: 014
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Print Format:
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File Attachments:
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Quote Instructions
24VS-S3504 Informal Solicitation.pdf
Attachment AA Scope of Work~4.pdf
24VS-S3504 Cost Schedule.xlsx
24VS-S3504-Site Visit Registration Form.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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December
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Anticipated contract start date:
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11/24/2025
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Anticipated contract end date:
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05/31/2026
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
914
-
84
)
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Repair of kitchen wall, flooring, tile, FRP board, and grout.
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NIGP Code:
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914-84
Trade Services, Construction, (Not Otherwise Classified)
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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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* 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.
