99SWC-S1426 | fire fuels reduction | Mandatory for state agencies

Fire Fuels Reduction and Vegetation Management Services

Contract Overview

Permissive Users

These 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 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) 684-0175 nfeser@admin.nv.gov
Solicitation 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 Name	Cardno Inc (99SWC-NV21-10942)
Vendor Number To be used when making payment to a vendor.	T29035299
Contract Period	3/8/2022 through 6/7/2025
Vendor 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 Mitigation
Vendor Contact(s)	statewide Coleen 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 Name	CATE LAND FIRES
Vendor Number To be used when making payment to a vendor.	T29044956
Contract Period	03/09/2022 through 06/07/2025
Vendor 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 Name	Crop Jet Aviation, LLC (99SWC-NV22-10726)
Vendor Number To be used when making payment to a vendor.	T27042988
Contract Period	11/09/2021 through 06/07/2025
Vendor 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 Pesticides
Vendor Contact(s)	statewide George 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 Name	Cutting Edge Forestry, Inc. (99SWC-NV21-8448)
Vendor Number To be used when making payment to a vendor.	T27041553
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 - Statewide
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8448

Vendor Name	Diversified Resources Inc. (99SWC-NV21-8433)
Vendor Number To be used when making payment to a vendor.	T32010923
Contract Period	06/08/2021 through 06/07/2025
Vendor 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/Rehabilitation
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8433

Vendor Name	Giles Construction LLC (99SWC-NV21-8442)
Vendor Number To be used when making payment to a vendor.	T29044179
Contract Period	06/08/2021 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.2 Large Tree Removal Services 3.3 Forestry Equipment
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8442

Vendor Name	GTS Forestry, Inc. (99SWC-NV21-8444)
Vendor Number To be used when making payment to a vendor.	T27041543
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Planting
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8444

Vendor Name	High Desert Graziers (99SWC-NV21-10941)
Vendor Number To be used when making payment to a vendor.	T29044985
Contract Period	03/08/2022 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.14 Targeted Grazing
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-10941

Vendor Name	K2 Aerial Application, LLC (99SWC-NV21-8446)
Vendor Number To be used when making payment to a vendor.	T32011278
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Pesticides
Vendor Contact(s)	statewide Andrew 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 Name	Kirch Construction LLC (99SWC-NV21-8437)
Vendor Number To be used when making payment to a vendor.	T29044169
Contract Period	06/08/2021 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPE OF WORK: 3.11 Road Construction/Maintenance/Rehabilitation
Vendor Contact(s)	statewide Steven 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 Name	Leslie Heavy Haul (99SWC-NV21-8436)
Vendor Number To be used when making payment to a vendor.	T32010986
Contract Period	06/08/2021 through 06/07/2025
Vendor 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/Rehabilitation
Vendor Contact(s)	statewide Preston 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 Name	Logan Simpson Design Inc. (99SWC-NV21-8447)
Vendor Number To be used when making payment to a vendor.	T32005238
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Resources
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8447

Vendor Name	Lost River Fire Management (99SWC-NV21-8434)
Vendor Number To be used when making payment to a vendor.	T29044220
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Planning
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8434

Vendor Name	Markit! Forestry Management LLC (99SWC-NV21-8443)
Vendor Number To be used when making payment to a vendor.	T32011277
Contract Period	06/08/2021 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.3 Forestry Equipment 3.11Road Construction/Maintenance/Rehabilitation
Vendor Contact(s)	statewide Bryan 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 Name	Morris Ag Air & Sons, Inc. (99SWC-NV22-10727)
Vendor Number To be used when making payment to a vendor.	T27036309
Contract Period	11/09/2021 through 06/07/2025
Vendor 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 Pesticides
Vendor Contact(s)	statewide Michelle 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 Name	Mountain F. Enterprise, Inc. (99SWC-NV21-8438)
Vendor Number To be used when making payment to a vendor.	T27044218
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Resources
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8438

Vendor Name	Quicksilver Contracting Co. (99SWC-NV21-8440)
Vendor Number To be used when making payment to a vendor.	T27041542
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Planting
Vendor Contact(s)	statewide John Williams jw@quicksilvercontracting.com 64672 Cook Ave., Ste 99 Bend, OR 97703 (541) 419-9446 \| Fax:(541) 317-1465
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8440

Vendor Name	Rangeland Restoration Service, LLC (99SWC-NV22-10723)
Vendor Number To be used when making payment to a vendor.	T29044575
Contract Period	11/09/2021 through 06/07/2025
Vendor 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 Planting
Vendor Contact(s)	statewide Dana 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 Name	Red Mtn. Resource LLC (99SWC-NV21-8435)
Vendor Number To be used when making payment to a vendor.	T29044218
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Planting
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8435

Vendor Name	Resource Concepts Inc. (99SWC-NV21-8432)
Vendor Number To be used when making payment to a vendor.	T12785100
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 Resources
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8432

Vendor Name	Sierra Peaks Enterprises, LLC (99SWC-NV21-8445)
Vendor Number To be used when making payment to a vendor.	T27041515
Contract Period	06/08/2021 through 06/07/2025
Vendor 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 3.11 Road Construction/Maintenance/Rehabilitation 3.13 Risk Assessments and Project Planning
Vendor Contact(s)	statewide Charles 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 Name	Summitt Forests, Inc. (99SWC-NV21-8439)
Vendor Number To be used when making payment to a vendor.	T32000760
Contract Period	06/08/2021 through 06/07/2025
Vendor 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/Rehabilitation
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8439

Vendor Name	Swaggart Enterprise, Inc. (99SWC-NV21-8441)
Vendor Number To be used when making payment to a vendor.	T32011016
Contract Period	06/08/2021 through 06/07/2025
Vendor Specific Instructions Ordering instructions that are specific to a particular vendor.	SCOPES OF WORK: 3.3 Forestry Equipment 3.11 Road Construction/Maintenance/Rehabilitation
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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV21-8441