UNR - Construct Conex Box at (CoopEx) Clark - 8050 Paradise Road - Las Vegas

Project Information

Bid Title: UNR - Construct Conex Box at (CoopEx) Clark - 8050 Paradise Road - Las Vegas
Issuing Agency: Nevada Government eMarketplace (NGEM)
Location: Nevada
Published Date: Apr 16, 2026
Closing Date: May 7, 2026
Government Level: State & Local
Status: Closed
Ref. #: ITB 9098
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Project Description: Bid Information

Type Invitation for Bid

Status Issued

Number ITB 9098 (UNR - Construct Conex Box at (CoopEx) Clark - 8050 Paradise Road - Las Vegas)

Issue Date & Time 4/16/2026 08:00:01 AM (PT)

Close Date & Time 5/7/2026 02:00:00 PM (PT)

Question Cut Off Date 4/24/2026 05:00:00 PM (PT)

Notes
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. The scope of work includes the installation of a Grow Conex, provided by Owner (UNR), which encompasses site preparation, foundation work, and utility connections, as outlined in the construction plans prepared by TSK Architects. The project will require inspections by the SPWD and additional special inspections. The general contractor will be responsible for coordinating these required inspections in accordance with the construction documents. The Grow Conex will be supplied by GP Solutions, and the general contractor is also responsible for coordinating with GP Solutions regarding the installation and delivery schedule as well as disposal of all waste associated with the purchased materials (e.g. pallets, boxes, packing material, etc.). The total estimated cost of the project, including the Conex box, exceeds $100,000, requiring the payment of prevailing wages.

UNR Project#: 24DNC03078

Labor Commissioner #: CL-2026-321

SPWD Project #: 26-B054

Estimated Cost Range: $45,000 to $75,000

Liquidated Damages: $200/day

Required Insurance if Awarded: Commercial General Liability, Business Automobile Liability, Workers' Compensation, Pollution Liability Insurance, Installation Floater to cover on-site storage and installation of the materials, Equipment Insurance coverage for mobile equipment, forklift, scissor lift, crane etc., (if rented include rental equipment insurance if needed) will be required. If a crane will be used then either the Installation Floater must cover equipment on the hook, or separate Rigging Insurance to cover any lifting operations utilizing a crane 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 "June 9, 2026" and shall be fully complete by "August 10, 2026."

Contact Information

Name Ryan Caddel

Address 1664 North Virginia Street
Reno, NV 89557-0242 USA

Phone (775) 784-6552

Fax

Email rcaddel@unr.edu

Bid Attachments

File Name Description File Size

14 items in 1 pages

24DNC03078 Drawings.pdf (please login to view this document) ITB 9098 Drawings 1.24 MB 344736 7335403

24DNC03078 Specifications.pdf (please login to view this document) ITB 9098 Specifications 11.44 MB 344736 7335409

B. General Terms Conditions 012519.pdf (please login to view this document) BCN Purchasing Construction ITB General Terms and Conditions.pdf 21 KB 344736 2246526

A. Instructions to Bidders 071421.pdf (please login to view this document) BCN Purchasing Construction Instructions to Bidders 108 KB 344736 4189924

C. Contract Terms Conditions 020218.pdf (please login to view this document) BCN Purchasing Construction Contract Terms and Conditions 21 KB 344736 1700304

E. Certifications Affidavits 103119.pdf (please login to view this document) BCN Purchasing Construction Certifications and Affidavits Information 101 KB 344736 2836288

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 344736 1700307

D. Certification Vendor Info Sheet 020218.pdf (please login to view this document) Certification - Vendor Information Sheet 7 KB 344736 1700309

F. Experience Statement 020218.pdf (please login to view this document) Experience Statement 24 KB 344736 1700310

J. Subcontractor List 031722.pdf (please login to view this document) Subcontractors List 105 KB 344736 4586439

2019.08.01 Proposed Template Bid Bond.docx (please login to view this document) TEMPLATE-UNR Bid Bond Form 20 KB 344736 2726063

2019.01.25 Template Performance Bond.docx (please login to view this document) TEMPLATE-UNR Performance Bond 1 KB 344736 2420260

2019.01.25 Template Payment Bond.docx (please login to view this document) TEMPLATE-UNR Payment Bond 1 KB 344736 2420261

TEMPLATE-Owner Contractor Construction Agreement-REV15-03022026.pdf (please login to view this document) TEMPLATE-Owner Contractor Construction Agreement-FOR REVIEW ONLY, MAY BE SUBJECT TO CHANGE 469 KB 344736 7335382
Commodity Codes: NAICS 237310Highway, Street, and Bridge Construction

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Type	Invitation for Bid
Status	Issued
Number	ITB 9098 (UNR - Construct Conex Box at (CoopEx) Clark - 8050 Paradise Road - Las Vegas)
Issue Date & Time	4/16/2026 08:00:01 AM (PT)
Close Date & Time	5/7/2026 02:00:00 PM (PT)
Question Cut Off Date	4/24/2026 05:00:00 PM (PT)
Notes	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. The scope of work includes the installation of a Grow Conex, provided by Owner (UNR), which encompasses site preparation, foundation work, and utility connections, as outlined in the construction plans prepared by TSK Architects. The project will require inspections by the SPWD and additional special inspections. The general contractor will be responsible for coordinating these required inspections in accordance with the construction documents. The Grow Conex will be supplied by GP Solutions, and the general contractor is also responsible for coordinating with GP Solutions regarding the installation and delivery schedule as well as disposal of all waste associated with the purchased materials (e.g. pallets, boxes, packing material, etc.). The total estimated cost of the project, including the Conex box, exceeds $100,000, requiring the payment of prevailing wages. UNR Project#: 24DNC03078 Labor Commissioner #: CL-2026-321 SPWD Project #: 26-B054 Estimated Cost Range: $45,000 to $75,000 Liquidated Damages: $200/day Required Insurance if Awarded: Commercial General Liability, Business Automobile Liability, Workers' Compensation, Pollution Liability Insurance, Installation Floater to cover on-site storage and installation of the materials, Equipment Insurance coverage for mobile equipment, forklift, scissor lift, crane etc., (if rented include rental equipment insurance if needed) will be required. If a crane will be used then either the Installation Floater must cover equipment on the hook, or separate Rigging Insurance to cover any lifting operations utilizing a crane 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 "June 9, 2026" and shall be fully complete by "August 10, 2026."

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

UNR - Construct Conex Box at (CoopEx) Clark - 8050 Paradise Road - Las Vegas

Project Information

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