| fire fuels reduction | Mandatory for state agencies

Fire Fuels Reduction and Vegetation Management Services

Ordering Instructions A 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) 531-3319
nfeser@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Bordges Timber Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29043867
Contract Period 07/12/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

3.1 Forest Management

3.2 Large Tree Removal

3.3 Forestry Equipment

3.6 Seed Drills/Application

3.7 Hauling Services

3.11 Road Construction/Maintenance/Rehabilitation


Bid Solicitation # 99SWC-S1426 

Vendor Contact(s)
statewide
Tim Bordges
tim@bordgestimber.com
4940 Old Frenchtown Road
Shingle Springs, CA 95682
(530) 919-3711 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Bridger Air Tanker, LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27043621
Contract Period 07/12/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

3.17 Fixed Wing, Water Scooping Aircraft


Bid Solicitation # 99SWC-S1979

Vendor Contact(s)
statewide
Catherine Cooper
c.cooper@bridgeraerospace.com
90 Aviation Lane
Belgrade, MT 59714
(575) 749-5312 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Cardno Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29035299
Contract Period 3/8/2022 through 6/7/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 SCOPES OF WORK:

 

3.12 Project Planning or Project Management

3.16 Survey, Monitoring, Permittting, and Mitigation

Bid Solicitation #99SWC-S1426
Vendor Contact(s)
statewide
Coleen Shade
Coleen.shade@cardno.com
5496 Reno Corporate Drive
Reno, NV 89511
(916) 386-3805 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name CATE LAND FIRES
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044956
Contract Period 03/09/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Bid Solicitation #99SWC-S1426
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Crop Jet Aviation, LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042988
Contract Period 11/09/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Pesticides

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
George Parker
george@cropjet.com
1921 S 1700 E
Gooding, ID 83330
(208) 358-1802 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Cutting Edge Forestry, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041553
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 - Statewide

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Jeff Nelson
cedgeforestry@gmail.com
5085 S Pacific Hwy
Phoenix, OR 97535
(541) 535-4878 | Fax:(541) 535-6021
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Diversified Resources Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32010923
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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/Rehabilitation

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Traci Holt
traciholt@frontiernet.net
PO Box 676
Chester, CA 96020
(530) 375-7716 | Fax:(530) 258-3943
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name GE Forestry, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29045959
Contract Period 01/10/2023 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

3.1 Forest Management

3.2 Large Tree Removal

3.9 Shrub and Tree Planting

3.10 Controlled Fire

Vendor Contact(s)
statewide
Esteban Gonzalez
geforest@msn.com
5315 McLaughlin Drive
Central Point, OR 95702
(541) 601-7541 | Fax:(541) 858-4163
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Giles Construction LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044179
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:
3.2 Large Tree Removal Services
3.3 Forestry Equipment

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
John Giles
john@gilesconstructionllc.com
612 N Main St
Tooele, UT 84074
(435) 840-8086 | Fax:(435) 579-3552
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name GTS Forestry, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041543
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Planting

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Cesar Garcia
greentreeservice@sbcglobal.net
1323 Santa Ana Ave
Sacramento, CA 95838
(916) 870-8737 | Fax:(916) 920-1026
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name High Desert Graziers
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044985
Contract Period 03/08/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

3.14 Targeted Grazing

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Shari Cook
shari@highdesertgraizers.com
107 Hunewill Lane
Wellington, NV 89444
(775) 901-0904 | Fax:(775) 465-2621
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Integrity Pest Management LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29045182
Contract Period 09/13/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK

3.4 Pesticide Application Specifications

 

Bid Solicitation # 99SWC-S1979

Vendor Contact(s)
northern
Sandra Plants
sandra@pestsdoneright.com
4240 Reno Highway
Fallon, NV 89406
(775) 423-7129 | Fax:(775) 423-7265
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name K2 Aerial Application, LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32011278
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Pesticides

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Andrew Kilgore
Akilgore8498@gmail.com
910 E College
Echo, OR 97826
(541) 980-8498 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Kirch Construction LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044169
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPE OF WORK:

3.11 Road Construction/Maintenance/Rehabilitation 

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Steven Kirch
sckirch@hotmail.com
3461 Lisbon Ct
Sparks, NV 89436
(775) 525-4508 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Leslie Heavy Haul
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32010986
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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/Rehabilitation

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Preston Leslie
leslieheavyhaul@gmail.com
18971 Hess Ave
Sonora, CA 95370
(209) 840-1827 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Logan Simpson Design Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32005238
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Resources

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Lisa Young
lyoung@logansimpson.com
51 W Third St Ste 450
Temple, AZ 85281
(480) 967-1343 | Fax:(480) 966-9232
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Lost River Fire Management
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044220
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Planning

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Claren Nilsson
Claren@lostriverfire.com
PO Box 933
Merrill, OR 97633
(541) 273-4737 | Fax:(541) 273-6060
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Macy's Flying Service, Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32012375
Contract Period 06/14/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

 Master Blanket Purchase Order 99SWC-NV22-12756

- Dusting and Seeding Services, Crop, Aerial

 

Vendor Contact(s)
statewide
Whitney Cantrell
whitney@macysflyingservice.com
PO BOX 277
Tulelake, CA 96134
530-664-2661 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Markit! Forestry Management LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32011277
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:
3.3 Forestry Equipment
3.11Road Construction/Maintenance/Rehabilitation

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Bryan Zebrowski
bryanzebrowski@markitforestry.com
3370 Chuckwagon Rd
Colorado Springs, CO 80919
(719) 593-2365 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Morris Ag Air & Sons, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27036309
Contract Period 11/09/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Pesticides

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Michelle Morris
dustynfields@hotmail.com
PO Box 209
Orvada, NV 89425
(775) 623-1687 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Mountain F. Enterprise, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27044218
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Resources

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Scott Huffmaster
Scott.huffmaster@mtfent.com
1180 Iron Point Rd Ste 350
Folsom, CA 95630
(530) 626-4127 | Fax:(530) 626-4120
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name PaleoWest LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044714
Contract Period 6/14/2022 through 6/7/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

3.16 Survey, Monitoring, Permittting, and Mitigation


Bid Solicitation # 99SWC-S1426

Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Progressive Pest Management
Vendor Number Vendor NumberTo be used when making payment to a vendor. T320142359
Contract Period 01/10/2023 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

  SCOPES OF WORK

3.4 Pesticide Application Specifications

 

Bid Solicitation # 99SWC-S1979

Vendor Contact(s)
northern
Manford Glock
progressivepest@yahoo.com
911 Linda Way
Sparks, NV 89431
(775) 322-7378 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Quicksilver Contracting Co.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041542
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Planting

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
John Williams
jw@quicksilvercontracting.com
64672 Cook Ave., Ste 99
Bend, OR 97703
(541) 419-9446 | Fax:(541) 317-1465
statewide

jamie@quicksilvercontracting.com

,
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Rangeland Restoration Service, LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044575
Contract Period 11/09/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Planting

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Dana Johnson
rangelandsrestoration1@gmail.com
PO Box 151695
Ely, NV 89315
(775) 962-5183 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Red Mtn. Resource LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29044218
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Planting

 

Bid Solicitation #99SWC-S1426 

Vendor Contact(s)
statewide
Own Wadsworth
redmtnresource@gmail.com
2099 S 50 E
Oakley, ID 83346
(208) 431-8777 | Fax:(208) 417-8939
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Resource Concepts Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T12785100
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Resources

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Jeremy Drew
jeremy@rci-nv.com
340 N Minnesota St
Carson City, NV 89703
(775) 883-1600 | Fax:(775) 883-1656
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name RK Contractors Inc
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32012412
Contract Period 06/14/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

3.7 Hauling Services

3.11 Road Construction/Maintenance/Rehabilitation


Bid Solicitation # 99SWC-S1426 

Vendor Contact(s)
statewide
Ryan Kautz
info@rkcontractorsinc.com
PO Box 34952
Reno, NV 89533
(530) 412-3344 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Rutledge Aireborne Applications LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32012743
Contract Period 07/12/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

3.18 Single Engine Air Tanker (SEAT) Plane


Bid Solicitation # 99SWC-S1979

Vendor Contact(s)
statewide
Michael Rutledge
mrutledge@rutledgeairborne.com
1078 West Descanso Canyon Dr
Casa Grande, AZ 85122
(360) 485-7207 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Sierra Peaks Enterprises, LLC
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27041515
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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 Planning

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Charles Fairbanks III
Chet.sierrapeakstrees@gmail.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.
Vendor Name Silhouette Farm & Forestry
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29045686
Contract Period 08/09/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

 

3.1 Forest Management Hand Crews

3.3 Forestry Equipment

3.4 Pesticide Application

3.8 Ground Seeders/Spreader

3.9 Shrub and Tree Planting

 

Bid Solicitation#99SWC-S1979

Vendor Contact(s)
statewide
Dinah Walker
silhouetteff@gmail.com
PO Box 4058
Medford, OR 97501
(541) 535-2626 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Summitt Forests, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32000760
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering 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/Rehabilitation

 

Bid Solicitation #99SWC-S1426

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.
Vendor Name Swaggart Enterprise, Inc.
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32011016
Contract Period 06/08/2021 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:
3.3 Forestry Equipment
3.11 Road Construction/Maintenance/Rehabilitation

 

Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Cecil Swaggart
swaggartent@earthlink.net
81089 North Edwards Road
Hermiston, OR 97838
(541) 969-9256 | Fax:(541) 289-1642
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name SWCA Inc DBA SWC Environmental Consultants
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27024217C
Contract Period 05/10/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

 

3.12 Project Planning or Project Management

3.13 Risk Assessments and Projection Planning

3.16 Survey, Monitoring, Permitting, and Mitigation


Bid Solicitation #99SWC-S1426

Vendor Contact(s)
statewide
Henrik Christensen
hchristensen@swca.com
7210 Placid Street
Las Vegas, NV 89119
(702) 248-3880 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name WestLand Resources Company
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32012341
Contract Period 03/08/2022 through 06/07/2025
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor.

SCOPES OF WORK:

 

3.16 Survey, Monitoring, Permittting, and Mitigation
Vendor Contact(s)
statewide
Kris Duyper
kkuyper@westlandresources.com
1650 Meadow Wood Lane
Reno, NV 89502
775-826-8822 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.