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UNR - Replace Air Handler 8 in Anderson Health Sciences

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Program Summary
Title: UNR - Replace Air Handler 8 in Anderson Health Sciences
SBContract Opps ID: NBD18750506574415504
State: Nevada
Agency: Nevada Government eMarketplace (NGEM)
NAICS Code: 238220 - Plumbing, Heating, and Air-Conditioning Contractors
Solicitation No.: ITB 8972
Source: Members Only
Posted Date:
Mar 27, 2024
Due Date: Apr 18, 2024

Description  

Bid Information



Type
Invitation for Bid
Status
Issued
Number
ITB 8972 Addendum 1 (UNR - Replace Air Handler 8 in Anderson Health Sciences)
Issue Date & Time
3/21/2024 08:00:01 AM (PT)
Close Date & Time
4/18/2024 02:00:00 PM (PT)
Time Left
21 days 18 hours 16 minutes 4 seconds
Notes
**BCN Purchasing will no longer accept hard copy bid documents in response to any solicitation including, but not limited to: ITB, RFP, RFQ, or CMAR solicitations. All documents must be submitted electronically via this website.

**NSHE recently migrated to a new payment system that requires all of our vendors register with the system in order for our Controllers office to allow us to pay you. Please visit the following link for the NSHE Supplier Registration system to sign up for a new account: https://suppliers.nevada.edu/Membership/Secure/CreateUser.aspx. This process only needs to be completed once. If you believe you already have an account set up please confirm by searching for your company at this link: https://suppliers.nevada.edu/FindSupplier.aspx. If your company is listed and shows the Supplier Status as anything other than ¡°Accepted¡± then there are still steps that must be completed before your registration is approved.

**Once an ITB/RFP/RFQ/CMAR is released for bidding, bidders may begin working on their response and uploading required documents without submitting their bid early. The NGEM system allows for bidders to save their work. Please make use of this capability in order to give your company enough time to review your response and upload any other documents on the day the ITB/RFP/RFQ/CMAR closes so that you do not miss the cut-off time.

**Once the ITB/RFP/RFQ/CMAR closes and the responses are unsealed electronically, the list of bidders/responders will be immediately posted online and available to the public for viewing. This document can be accessed by clicking on Closed Bid Opportunities, selecting the specific opportunity, and scrolling down to Bid Documents. The Bid Tabulation document will be available for review there.

Description of Work: This is a prevailing wage project. Remove the existing air handler and replace with like capabilities.


UNR Project#: #24MNC02721

Labor Commissioner #: WA-2024 -069

SPWD Project #24-B906

Estimated Cost Range: $100,000 to $200,000

Liquidated Damages: $500/day


Spec ial Considerations: The bulk of this work will be on the roof of a one-story building.

Required Insurance if Awarded: Commercial General Liability, Business Automobile Liability, Workers' Compensation, and Builders Risk Insurance will be required. Please refer to the TEMPLATE-Owner-Contractor Construction Agreement on the Attachments tab for limits and additional information and in compliance with the requirements set forth here: https://www.unr.edu/bcn-nshe/risk/contracts.



Completion of Work: Subject to change by Owner, Work is scheduled to begin on "May 13, 2024" and shall be fully complete by "October 1, 2024."

Contact Information
Name
Ryan Caddel
Address
1664 North Virginia Street
Reno, NV 89557-0242 USA
Phone
(775) 784-6552
Fax
Email
rcaddel@unr.edu





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17 items in 2 pages

ITB 8972 Addendum No. 1.pdf (please login to view this document)
ITB 8972 Addendum No. 1 3.47 MB

ITB 8972, 24MNC02721 Pre-Bid Job-Walk Sign-In Roster.pdf
ITB 8972 Job Walk Sign In Sheet 64 KB

24MNC02721 Drawings.pdf (please login to view this document)
ITB 8972 Drawings 15.57 MB

24MNC02721 Specifications.pdf (please login to view this document)
ITB 8972 Specifications 3.77 MB

Prevailing Wages Acknowledgment and Contact Info 120423_ITB_8972.pdf (please login to view this document)
ITB 8972 Prevailing Wages Acknowledgment Form 31 KB

B. General Terms Conditions 012519.pdf (please login to view this document)
BCN Purchasing Construction ITB General Terms and Conditions.pdf 21 KB

A. Instructions to Bidders 071421.pdf (please login to view this document)
BCN Purchasing Construction Instructions to Bidders 108 KB

C. Contract Terms Conditions 020218.pdf (please login to view this document)
BCN Purchasing Construction Contract Terms and Conditions 21 KB

E. Certifications Affidavits 103119.pdf (please login to view this document)
BCN Purchasing Construction Certifications and Affidavits Information 101 KB

Tier 2 Affidavit of Compliance-Report of Local and Disadvantaged Subcontractors.pdf (please login to view this document)
Tier 2 Affidavit of Compliance-Report of Local and Disadvantaged Subcontractors 25 KB

D. Certification Vendor Info Sheet 020218.pdf (please login to view this document)
Certification - Vendor Information Sheet 7 KB

F. Experience Statement 020218.pdf (please login to view this document)
Experience Statement 24 KB

J. Subcontractor List 031722.pdf (please login to view this document)
Subcontractors List 105 KB

2019.08.01 Proposed Template Bid Bond.docx (please login to view this document)
TEMPLATE-UNR Bid Bond Form 20 KB

2019.01.25 Template Performance Bond.docx (please login to view this document)
TEMPLATE-UNR Performance Bond 1 KB




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