3282 | fire fuels reduction | Mandatory for state agencies

Ordering Instructions
  1. Agencies should contact the vendor(s) directly.
  2. Agencies should obtain a quote from each of the vendors awarded within the scope of work, but not less than three (3) when at least three (3) vendors were awarded.
  3. Agencies to verify with State Purchasing that vendor has current insurance prior to vendor beginning work.

Scope of Work 4.1 - Forest Management Hand Crew Services:

  • Arbor Pros
  • Battle Born
  • Bordges Timber
  • Chloeta Fire, LLC
  • Cross Check Services, LLC
  • Cutting Edge Forestry
  • Great Basin Institute
  • GTS Forestry, Inc
  • Healthy Trees
  • MP Forestry, Inc.
  • North Lake Tahoe Fire Protection District
  • Quick Silver Contracting, LLC
  • Sierra Peaks Enterprise
  • Summitt Forest, Inc.
  • Sweat LLC

Scope of Work 4.2 - Large Tree Removal Services:

  • Arbor Pros
  • Battle Born
  • Bordges Timber
  • Chloeta Fire, LLC
  • Cross Check Services, LLC
  • GTS Forestry, Inc
  • Healthy Trees
  • MP Forestry, Inc.
  • Sierra Peaks Enterprise
  • Swaggart Enterprise
  • Sweat, LLC
  • Tyrrell Resources, Inc.

Scope of Work 4.3 - Forestry Equipment:

  • Arbor Pros
  • Battle Born
  • Bordges Timber, Inc.
  • Chloeta Fire, LLC
  • Cutting Edge Forestry
  • GTS Forestry, Inc
  • MP Forestry, Inc.
  • Quick Silver Contracting, LLC
  • Sierra Peaks Enterprise
  • Summitt Forest, Inc.
  • Swaggart Enterprise
  • Sweat LLC
  • Tyrrell Resources, Inc.
  • Wearin Brush Cutting & Tractor

Scope of Work 4.4 - Pesticide Application:

  • Cutting Edge Forestry
  • Summitt Forest, Inc.
  • Sweat LLC

Scope of Work 4.5 - Seed Drills/Application:

  • Hall N Hay

Scope of Work 4.6 - Hauling Services:

  • Arbor Pros
  • Battle Born
  • Bordges Timber, Inc.
  • Cross Check Services, LLC
  • Quick Silver Contracting. LLC
  • Silver Peaks Enterprise
  • Swaggart Enterprise
  • Sweat, LLC

Scope of Work 4.7 - Ground Seeders/Spreaders:

  • Cutting Edge Forestry
  • Great Basin Institute
  • Hall N Hay
  • Quick Silver Contracting, LLC
  • Sweat, LLC

Scope of Work 4.8 - Controlled Fire Services:

  • Chloeta Fire, LLC
  • Cross Check Services, LLC
  • Great Basin Institute
  • North Lake Tahoe Fire Protection District
  • Summitt Forest, Inc.

Scope of Work 4.9 - Road Construction/Maintenance/Rehabilitation:

  • Arbor Pros
  • Battle Born
  • Bordges Timber
  • Cross Check Services, LLC
  • Sierra Peaks Enterprise
  • Swaggart Enterprise
  • Sweat, LLC
  • Wearin Brush Cutting & Tractor
Contract Administrator
Primary: Nancy Feser
(775) 684-0175
nfeser@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.
3282-RFQ
3282 Scope 4.1
3282 Scope 4.2
3282-Scope 4.3
3282 Scope 4.4
3282 Scope 4.5
3282 Scope 4.6
3282 Scope 4.7
3282 Scope 4.8
3282 Scope 4.9
3282 Scope 4.10

Vendor(s)

Vendor Name Arbor Pros, LLC (99SWC-NV19-1929)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042266
Contract Period 07/10/2018 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1  Hand Crews

4.2  Large Tree Removal

4.3  Forestry Equipment

4.6  Hauling Service

4.9  Road Construction, Maintenance, Rehabilitation
Vendor Contact(s)
northern
Chayce Cassani
arborprosnv@gmail.com
430 Stoker Ave., Suite 107
Reno, NV 89503
(775) 750-1087 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1929
Vendor Name Battle Born Tree Service LLC (99SWC-NV19-2133)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29042633
Contract Period 05/09/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Awarded for only the following:
4.1  Hand Crews
4.2  Large Tree Removal
4.3  Forestry Equipment
4.6  Hauling Service
4.9  Road Construction, Maintenance, Rehabilitation
Vendor Contact(s)
statewide
Michael Orlick, Jr.
battleborntreeservice@gmail.com
7385 Schulz Drive
Carson City, NV 89701
(775) 232-8243 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-2133
Vendor Name Bordges Timber, Inc. (99SWC-NV19-1932)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 05/09/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crews

4.2 Large Tree Removal

4.3 Forestry equipment

4.6 Hauling Services

4.9 Road Construction, Maintenance, Rehabilitation
Vendor Contact(s)
statewide
Tim Bordges
btiinc@d-web.com
4940 Old Frenchtown Road
Shingle Springs, CA 95682
(530) 626-7930 | Fax:(530) 686-7933
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1932
Vendor Name Chloeta Fire, LLC (99SWC-NV19-1958)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29039220
Contract Period 06/13/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crews

4.2 Large Tree Removal

4.3 Forestry Equipment

4.8 Controlled Fire
Vendor Contact(s)
statewide
Chet Dodrill
cdodrill@chloetafire.com
2501 Liberty Parkway, Ste 176
Midwest City, Ok 73110
(877) 245-6382 | Fax:(405) 212-5040
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1958
Vendor Name Cross Check Services, LLC (99SWC-NV19-1957)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 05/09/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crews

4.2 Large Tree Removal

4.6 Hauling Services

4.8 Controlled Fire

4.9 Road Construction, Maintenance, Rehabilitation
Vendor Contact(s)
statewide
David Mercer
djcmercer@hotmail.com
PO Box 3713
Olympic Valley, CA 96146
(530) 412-0622 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase ORder 99SWC-NV19-1957
Vendor Name Cutting Edge Forestry, Inc. (99SWC-NV19-1985)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041553
Contract Period 06/13/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crews

4.3 Forestry Equipment

4.4 Pesticide Application

4.7 Ground Seeders/Spreader
Vendor Contact(s)
statewide
Jeff Nelson
cedgeforestry@GMAIL.com
PO Box 300
Talent, OR 97540
(541) 535-4878 | Fax:(541) 535-6021
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1985
Vendor Name Great Basin Institute (99SWC-NV19-1979)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T81073865
Contract Period 11/13/2018 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Forest Management Hard Crew Services

4.7 Ground Seeders/Spreaders

4.8 Controlled Fire Services
Vendor Contact(s)
statewide
Kevin Dose
kdose@thegreatbasininstitute.org
16750 Rose Highway
Reno, NV 89511
(775) 674-5497 | Fax:(775) 674-5499
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1979
Vendor Name GTS Forestry, Inc. (99SWC-NV19-1966)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041543
Contract Period 05/09/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crew

4.2 Large Tree Removal

4.3 Forestry Equipment
Vendor Contact(s)
statewide
Cesar Garcia
greentreeservice@sbcglobal.net
1323 Santa Ana Ave.
Sacramento, CA 95838
(916) 920-1003 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1966
Vendor Name Hall N Hay (99SWC-NV19-1978)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042596
Contract Period 01/08/2019 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.5 Seed Drill/Application

4.7 Ground Seeders/Spreaders Specification
Vendor Contact(s)
northern
Will and Cheryl Hall
Hallnhay5@gmail.com
PO Box 12
Paradise Valley, NV 89426
(775) 304-3240 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1978
Vendor Name Healthy Trees (99SWC-NV19-1967)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27013019
Contract Period 05/09/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Awarded for only the following:
4.1 Hand Crews
4.2 Large Tree Removal
Vendor Contact(s)
statewide
Tom Henderson
healthytrees@att.net
2578 S Curry Street #5
Carson City, NV 89703
(775) 224-3827 | Fax:(775) 882-0959
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1967
Vendor Name MP Forestry, Inc. (99SWC-NV20-4168)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32009140
Contract Period 12/11/2019 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded the following Scopes of Work:

4.1 Forestry Management
4.2 Large Tree Removal
4.3 Forestry Equipment
Vendor Contact(s)
statewide
Maclovio Moreno
Mpforestl87@hotmail.com
2941 Crater Lake Ave.
Medford, OR 97504
(541) 646-8695 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order99SWC-NV20-4168
Vendor Name North Lake Tahoe Fire Protection District (99SWC-NV19-1968)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000998
Contract Period 06/13/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Awarded for only the following:
4.1 Hand Crews
4.8 Controlled Fire
Vendor Contact(s)
statewide
Isaac Powning
ipowning@nltfpd.net
866 Oriole Way
Incline Village, NV 89451
(775) 831-0351 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1968
Vendor Name Quicksilver Contracting Co. (99SWC-NV19-1965)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041542
Contract Period 05/09/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crews

4.3 Forestry Equipment

4.6 Hauling Services

4.7 Ground Seeders/Spreaders
Vendor Contact(s)
statewide
John Williams
qsilver2@bendcable.com
64682 Cook Ave., Ste 99
Bend, OR 97703
(541) 382-3653 | Fax:(541) 317-1465
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1965
Vendor Name Sierra Peaks Enterprises, LLC (99SWC-NV19-1954)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041515
Contract Period 06/13/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crews

4.2 Large tree Removal

4.3 Forestry Equipment

4.6 Hauling services

4.9 Road Construction, Maintenance, Rehabilitation
Vendor Contact(s)
statewide
Kurt Dreyet
office@sierrapeakstrees.com
1075 Foothill Road
Gardnerville, NV 89460
(775) 265-8444 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1954
Vendor Name Summitt Forests, Inc. (99SWC-NV19-1971)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32000760
Contract Period 05/09/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Awarded for only the following:
Scope 1 - Forest Management Hand Crew Services

Scope 3 - Forestry Equipment

Scope 4 - Pesticide Application

Scope 8 - Controlled Fire Services
Vendor Contact(s)
statewide
Scott Nelson
Summittforests@gmail.com
2305 Ashland St. Ste. C PMB 432
Ashland, OR 97520
(541) 535-8920 | Fax:(541) 535-9970
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1971
Vendor Name Swaggart Enterprise, Inc. (99SWC-NV19-1970)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 06/13/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.2 Large Tree Removal

4.3 Forestry Equipment

4.6 Hauling Services

4.9 Road Construction, Maintenance, Rehabilitation
Vendor Contact(s)
statewide
Cecil Swaggart
swaggartent@earthlink.net
81089 North Edwards Road
Hermiston, OR 97838
(541) 289-1641 | Fax:(541) 289-1642
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1970
Vendor Name Sweat LLC (99SWC-NV19-1942)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 06/13/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.1 Hand Crew

4.2 Large Tree Removal

4.3 Forestry Equipment

4.4 Pesticide Application

4.6 Hauling Services

4.7 Ground Seeders/Spreader

4.9 Road Construction, Maintenance, Rehabilitation
Vendor Contact(s)
statewide
Don Sweat
dsweat7777@yahoo.com
2401 Executive Plaza, Ste 7
Pensacola, FL 32504
(850) 912-8760 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-1942
Vendor Name Tyrrell Resources, Inc. (99SWC-NV19-1982)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29039692
Contract Period 11/14/2017 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.2 Large Tree Removal

4.3 Forestry Equipment
Vendor Contact(s)
statewide
Cheryl L. Tyrrell
tyrrellresources@sbcglobal.net
PO Box 493460
Redding, CA 96049
(530) 243-8733 | Fax:(530) 241-8975
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchae Order 99SWC-NV19-1982
Vendor Name Wearin Brush Cutting & Tractor Service LLC (99SWC-NV19-2252)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29041871
Contract Period 05/14/2019 through 05/31/2021
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

Awarded for only the following:

4.3 Forestry Equipment

4.9 Road Construction/Maintenance/Rehabilitation
Vendor Contact(s)
northern
Timothy Wearin
HDOR4X4@yahoo.com
16 E. Lemos Lane
Yerington, NV 89447
(775) 309-3762 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-2252