Warehouse Renovation Turn-Key Sprinkle System - Rebid

The project involves the installation of a turnkey fire protection sprinkler system in the UNLV FAB1 2206 Warehouse located at 1325 E Flamingo Road, Las Vegas, NV, with an estimated contract value of $110,000. Bidders must be qualified with the Nevada State Public Works Division for the applicable cost category and must attend the mandatory site walk on July 9, 2026, at 8:00 AM to remain eligible. Proposals are to be submitted electronically through the Nevada Government eMarketplace (NGEM) by the deadline of July 30, 2026, and must include completed attachments such as the Pricing Response Form, Bid Response Form, and Affidavit Pertaining to Preference Eligibility if applicable. The contract requires strict adherence to Nevada’s Prevailing Wage Act and NRS/NAC Chapter 338, with all laborers and mechanics paid according to state-determined wage rates. Bidders must self-certify their business status as Small, Minority, Women-Owned, Local, or Disabled Veteran Business Enterprises, and those claiming preference eligibility or with contracts exceeding $1 million must provide detailed reporting on MWDBE and LBE participation. The contractor must designate full-time Key Personnel including a Project Executive, Superintendent, Project Manager, and Safety Director, with the Superintendent and Safety Director required to be separate individuals, and any substitution requires prior written approval. Compliance with OSHA, EPA, ADA, and Section 508 accessibility standards is mandatory, alongside cybersecurity requirements for software and electronic systems, including WCAG 2.0 Level AA compliance and protection against malware. The contractor is responsible for securing the site, reporting incidents, and immediately addressing any hazardous materials discovery. No alternate equipment may be used without approval, and subcontractor substitutions are prohibited without UNLV’s consent. All work must be delivered at the project site, with final acceptance contingent on successful inspection by the Authority Having Jurisdiction and Owner approval, and the contractor must warrant all workmanship. Payment will be processed upon submission of invoices referencing the Purchase Order, Project, and Contract Numbers, routed through UNLV’s Purchasing and Contracts and Planning & Construction departments, though no formal payment office or invoicing system like WAWF is specified. The contract does not define a specific duration beyond a project completion date of September 7, 2026, and contains no FOB terms or detailed CLIN-level pricing data.