BCN Purchasing does not accept physical 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. The NGEM system allows for bidders to start and save work/uploads without submitting. Please make use of this capability to begin building your bid early and reduce the chances of internet connectivity or upload issues causing a last-minute inability to submit. Once the ITB/RFP/RFQ/CMAR closes and the responses are unsealed electronically, the list of bidders/responders will be posted online shortly thereafter 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. See attached document "Bid Schedule Scope of Work". UNR Project#: #24RNV03080 (Renovate Research Lab) and 24DNC03078 (Construct Conex Box) Labor Commissioner #: CL-2026-424 (Renovate Research Lab) and CL-2026-321 (Construct Conex Box) SPWD Project #: 26-B048 (Renovate Research Lab) and 26-B054 (Construct Conex Box) Estimated Cost Range: 24RNV03080: $270,000 to $360,000 / 24DNC03078: $130,000 to $170,000 Liquidated Damages: 24RNV03080: $500 per day / 24DNC03078: $250 per day Required Insurance if Awarded: Commercial General Liability, Business Automobile Liability, Workers' Compensation, Pollution Liability, Builder's Risk, Contractors Equipment (including any equipment for the job), and an Installation Floater will be required. Rigger's Liability will be required if a crane is used. 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 "August 24, 2026" and shall be fully complete by "November 27, 2026."
Bid #: ITB 9119 · Invitation for Bid · FY 2026 · Bid writer: Sarah Grosjean · County: Clark County
Documents (18): TEMPLATE-Owner Contractor Construction Agreement-REV16-06032026.pdf, 2019.01.25 Template Payment Bond.docx, 2019.01.25 Template Performance Bond.docx, 2019.08.01 Proposed Template Bid Bond.docx, J. Subcontractor List 031722.pdf, F. Experience Statement 020218.pdf, D. Certification Vendor Info Sheet 020218.pdf, Tier 2 Affidavit of Compliance-Report of Local and Disadvantaged Subcontractors.pdf, E. Certifications Affidavits 103119.pdf, C. Contract Terms Conditions 020218.pdf, A. Instructions to Bidders 071421.pdf, B. General Terms Conditions 012519.pdf, Prevailing Wages Acknowledgment and Contact Info 011725_ITB_9119.pdf, 24RNV03080 Specifications.pdf, 24RNV03080 Drawings.pdf, 24DNC03078 Drawings - Conex Installation.pdf, 24DNC03078 Drawings - Conex Box.pdf, 24RNV03080 24DNC03078 Bid Schedule Scope of Work.pdf — download at https://www.demandstar.com/app/limited/bids/541383/details
Source: DemandStar (bid DEMANDSTAR-541383), retrieved via the DemandStar (Euna) national bid aggregator. View the official posting — always confirm requirements and deadlines with the issuing agency.
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