fire fuels reduction

99SWC-S1426 | fire fuels reduction | Mandatory for state agencies Fire Fuels Reduction and Vegetation Management Services Contract Overview Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quick Links to Vendors- Cardno Inc (99SWC-NV21-10942)- CATE LAND FIRES- Crop Jet Aviation, LLC (99SWC-NV22-10726)- Cutting Edge Forestry, Inc. (99SWC-NV21-8448)- Diversified Resources Inc. (99SWC-NV21-8433)- Giles Construction LLC (99SWC-NV21-8442)- GTS Forestry, Inc. (99SWC-NV21-8444)- High Desert Graziers (99SWC-NV21-10941)- K2 Aerial Application, LLC (99SWC-NV21-8446)- Kirch Construction LLC (99SWC-NV21-8437)- Leslie Heavy Haul (99SWC-NV21-8436)- Logan Simpson Design Inc. (99SWC-NV21-8447)- Lost River Fire Management (99SWC-NV21-8434)- Markit! Forestry Management LLC (99SWC-NV21-8443)- Morris Ag Air & Sons, Inc. (99SWC-NV22-10727)- Mountain F.

Enterprise, Inc. (99SWC-NV21-8438)- Quicksilver Contracting Co. (99SWC-NV21-8440)- Rangeland Restoration Service, LLC (99SWC-NV22-10723)- Red Mtn. Resource LLC (99SWC-NV21-8435)- Resource Concepts Inc. (99SWC-NV21-8432)- Sierra Peaks Enterprises, LLC (99SWC-NV21-8445)- Summitt Forests, Inc. (99SWC-NV21-8439)- Swaggart Enterprise, Inc. (99SWC-NV21-8441) Ordering InstructionsA Pre-Work Conference to be held prior to the start of each project. Using Agencies will utilize a bidding system on an as needed basis for each project, and the awarded vendors will be notified based on the project’s needs. The purchase amount will be controlled by the individual using agencies through a purchase order submitted or specific scope of work and accepted by the vendor once an individual project has been bid and awarded and the vendor enters into a Services Agreement with the using Agency, refer to ATTACHMENT J – Service Agreement for Statewide Contracts and Mini Bid Process.Contract Administrator Primary: Nancy Feser (775) 684-0175 nfeser@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Bid Solicitation 99SWC-S1426 Vendor(s) Vendor NameCardno Inc (99SWC-NV21-10942)Vendor Number To be used when making payment to a vendor.T29035299Contract Period3/8/2022 through 6/7/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor. SCOPES OF WORK: 3.12 Project Planning or Project Management 3.16 Survey, Monitoring, Permittting, and MitigationVendor Contact(s) statewideColeen Shade Coleen.shade@cardno.com 5496 Reno Corporate Drive Reno, NV 89511 (916) 386-3805 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-10942 Vendor NameCATE LAND FIRESVendor Number To be used when making payment to a vendor.T29044956Contract Period03/09/2022 through 06/07/2025Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-10940 Vendor NameCrop Jet Aviation, LLC (99SWC-NV22-10726)Vendor Number To be used when making payment to a vendor.T27042988Contract Period11/09/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.4 Pesticide Application 3.5 Aerial Seeding 3.15 Rotor Aerial Seed, Herbicide and PesticidesVendor Contact(s) statewideGeorge Parker george@cropjet.com 1921 S 1700 E Gooding, ID 83330 (208) 358-1802 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10726 Vendor NameCutting Edge Forestry, Inc. (99SWC-NV21-8448)Vendor Number To be used when making payment to a vendor.T27041553Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew Services – Statewide 3.3 Forestry Equipment – Statewide 3.4 Pesticide Application – Statewide 3.8 Ground Seeders/Spreader – Statewide 3.9 Shrub and Tree Planting - StatewideVendor Contact(s) statewideJeff Nelson cedgeforestry@gmail.com 5085 S Pacific Hwy Phoenix, OR 97535 (541) 535-4878 | Fax:(541) 535-6021Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8448 Vendor NameDiversified Resources Inc. (99SWC-NV21-8433)Vendor Number To be used when making payment to a vendor.T32010923Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.3.1 Forest Management Hand Crew 3.2 Large Tree Removal 3.3 Forestry Equipment 3.11 Road Construction/Maintenance/RehabilitationVendor Contact(s) statewideTraci Holt traciholt@frontiernet.net PO Box 676 Chester, CA 96020 (530) 375-7716 | Fax:(530) 258-3943Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8433 Vendor NameGiles Construction LLC (99SWC-NV21-8442)Vendor Number To be used when making payment to a vendor.T29044179Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.2 Large Tree Removal Services 3.3 Forestry EquipmentVendor Contact(s) statewideJohn Giles john@gilesconstructionllc.com 612 N Main St Tooele, UT 84074 (435) 840-8086 | Fax:(435) 579-3552Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8442 Vendor NameGTS Forestry, Inc. (99SWC-NV21-8444)Vendor Number To be used when making payment to a vendor.T27041543Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crews 3.3 Forestry Equipment 3.9 Shrub and Tree PlantingVendor Contact(s) statewideCesar Garcia greentreeservice@sbcglobal.net 1323 Santa Ana Ave Sacramento, CA 95838 (916) 870-8737 | Fax:(916) 920-1026Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8444 Vendor NameHigh Desert Graziers (99SWC-NV21-10941)Vendor Number To be used when making payment to a vendor.T29044985Contract Period03/08/2022 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.14 Targeted GrazingVendor Contact(s) statewideShari Cook shari@highdesertgraizers.com 107 Hunewill Lane Wellington, NV 89444 (775) 901-0904 | Fax:(775) 465-2621Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-10941 Vendor NameK2 Aerial Application, LLC (99SWC-NV21-8446)Vendor Number To be used when making payment to a vendor.T32011278Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.4 Pesticide Application 3.5 Aerial Seeding 3.15 Rotor Aerial Seed, Herbicide and PesticidesVendor Contact(s) statewideAndrew Kilgore Akilgore8498@gmail.com 910 E College Echo, OR 97826 (541) 980-8498 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8446 Vendor NameKirch Construction LLC (99SWC-NV21-8437)Vendor Number To be used when making payment to a vendor.T29044169Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPE OF WORK: 3.11 Road Construction/Maintenance/Rehabilitation Vendor Contact(s) statewideSteven Kirch sckirch@hotmail.com 3461 Lisbon Ct Sparks, NV 89436 (775) 525-4508 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8437 Vendor NameLeslie Heavy Haul (99SWC-NV21-8436)Vendor Number To be used when making payment to a vendor.T32010986Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OR WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal 3.3 Forestry Equipment 3.7 Hauling Services 3.11 Road Construction/Maintenance/RehabilitationVendor Contact(s) statewidePreston Leslie leslieheavyhaul@gmail.com 18971 Hess Ave Sonora, CA 95370 (209) 840-1827 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8436 Vendor NameLogan Simpson Design Inc. (99SWC-NV21-8447)Vendor Number To be used when making payment to a vendor.T32005238Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.12 Project Planning or Project Management 3.16 Survey, Monitoring, Permitting, and Mitigation for Natural and Cultural ResourcesVendor Contact(s) statewideLisa Young lyoung@logansimpson.com 51 W Third St Ste 450 Temple, AZ 85281 (480) 967-1343 | Fax:(480) 966-9232Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8447 Vendor NameLost River Fire Management (99SWC-NV21-8434)Vendor Number To be used when making payment to a vendor.T29044220Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.3 Forestry Equipment 3.10 Controller Fire 3.12 Project Planning or Project Management 3.13 Risk Assessment and Project PlanningVendor Contact(s) statewideClaren Nilsson Claren@lostriverfire.com PO Box 933 Merrill, OR 97633 (541) 273-4737 | Fax:(541) 273-6060Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8434 Vendor NameMarkit! Forestry Management LLC (99SWC-NV21-8443)Vendor Number To be used when making payment to a vendor.T32011277Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.3 Forestry Equipment 3.11Road Construction/Maintenance/RehabilitationVendor Contact(s) statewideBryan Zebrowski bryanzebrowski@markitforestry.com 3370 Chuckwagon Rd Colorado Springs, CO 80919 (719) 593-2365 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8443 Vendor NameMorris Ag Air & Sons, Inc. (99SWC-NV22-10727)Vendor Number To be used when making payment to a vendor.T27036309Contract Period11/09/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.4 Pesticide Application 3.5 Aerial Seeding 3.15 Rotor Aerial Seed, Herbicide and PesticidesVendor Contact(s) statewideMichelle Morris dustynfields@hotmail.com PO Box 209 Orvada, NV 89425 (775) 623-1687 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10727 Vendor NameMountain F. Enterprise, Inc. (99SWC-NV21-8438)Vendor Number To be used when making payment to a vendor.T27044218Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal Services 3.3 Forestry Equipment 3.7 Hauling Services 3.11 Road Construction/Maintenance/Rehabilitation 3.12 Project Planning or Project Management 3.13 Risk Assessments and Projection Planning 3.16 Survey, Monitoring, Permitting, and Mitigation for Natural and Cultural ResourcesVendor Contact(s) statewideScott Huffmaster Scott.huffmaster@mtfent.com 1180 Iron Point Rd Ste 350 Folsom, CA 95630 (530) 626-4127 | Fax:(530) 626-4120Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8438 Vendor NameQuicksilver Contracting Co. (99SWC-NV21-8440)Vendor Number To be used when making payment to a vendor.T27041542Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal Service 3.3 Forestry Equipment 3.8 Ground Seeders/Broadcast Seeders 3.9 Shrub and Tree PlantingVendor Contact(s) statewideJohn Williams jw@quicksilvercontracting.com 64672 Cook Ave., Ste 99 Bend, OR 97703 (541) 419-9446 | Fax:(541) 317-1465 statewideJohn Ernst john.e@quicksilvercontracting.com , Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8440 Vendor NameRangeland Restoration Service, LLC (99SWC-NV22-10723)Vendor Number To be used when making payment to a vendor.T29044575Contract Period11/09/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPE OF WORK 3.3 Forestry Equipment 3.6 Seed Drills/Application 3.8 Ground Seeders/Spreaders 3.9 Shrub and Tree PlantingVendor Contact(s) statewideDana Johnson rangelandrestoration1@gmail.com PO Box 151695 Ely, NV 89315 (775) 962-5183 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV22-10723 Vendor NameRed Mtn. Resource LLC (99SWC-NV21-8435)Vendor Number To be used when making payment to a vendor.T29044218Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPE OF WORK: 3.1 Forest Management Hand Crew 3.3 Forestry Equipment 3.9 Shrub and Tree PlantingVendor Contact(s) statewideOwn Wadsworth redmtnresource@gmail.com 2099 S 50 E Oakley, ID 83346 (208) 431-8777 | Fax:(208) 417-8939Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8435 Vendor NameResource Concepts Inc. (99SWC-NV21-8432)Vendor Number To be used when making payment to a vendor.T12785100Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.12 Project Planning or Project Management 3.13 Risk Assessment and Project Planning 3.16 Survey, Monitoring, Permitting, and Mitigation for Natural and Cultural ResourcesVendor Contact(s) statewideJeremy Drew jeremy@rci-nv.com 340 N Minnesota St Carson City, NV 89703 (775) 883-1600 | Fax:(775) 883-1656Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8432 Vendor NameSierra Peaks Enterprises, LLC (99SWC-NV21-8445)Vendor Number To be used when making payment to a vendor.T27041515Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew Services 3.2 Large Tree Removal Services 3.3 Forestry Equipment 3.9 Shrub and Tree Planting 3.11 Road Construction/Maintenance/Rehabilitation 3.13 Risk Assessments and Project PlanningVendor Contact(s) statewideCharles Fairbanks III Chet.sierrapeakstrees@gmail.com 1075 Foothill Road Gardnerville, NV 89460 (775) 265-8444 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8445 Vendor NameSummitt Forests, Inc. (99SWC-NV21-8439)Vendor Number To be used when making payment to a vendor.T32000760Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.1 Forest Management Hand Crew 3.2 Large Tree Removal 3.3 Forestry Equipment 3.4 Pesticide Application 3.7 Hauling Services 3.8 Ground Seeders/Spreaders 3.9 Shrub and Tree Planting 3.10 Controlled Fire 3.11 Road Construction/Maintenance/RehabilitationVendor Contact(s) statewideScott Nelson Summittforests@gmail.com 2305 Ashland St. Ste. C PMB 432 Ashland, OR 97520 (541) 535-8920 | Fax:(541) 535-9970Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8439 Vendor NameSwaggart Enterprise, Inc. (99SWC-NV21-8441)Vendor Number To be used when making payment to a vendor.T32011016Contract Period06/08/2021 through 06/07/2025Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.SCOPES OF WORK: 3.3 Forestry Equipment 3.11 Road Construction/Maintenance/RehabilitationVendor Contact(s) statewideCecil Swaggart swaggartent@earthlink.net 81089 North Edwards Road Hermiston, OR 97838 (541) 969-9256 | Fax:(541) 289-1642Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV21-8441