SOW Henderson Fiber.docx
DOCX document 34 KB Posted
- Attached to
- Henderson Fiber Line Install
- Solicitation number
- 43ADG-S3228
- Issued by
- Clark County, Nevada
About this file
This document is a Scope of Work (SOW) for the Nevada Army National Guard Office of Installations and Environment, detailing a fiber cable installation project at the Henderson Armory in Henderson, Nevada. The project involves trenching and installing conduit to run fiber cable from the Henderson Armory to the Butler building, with the primary objective of providing network access. The scope includes trenching/boring between existing cable boxes, installing new conduit, clearing existing conduit, and installing exterior conduit to connect to the server room. The owner will provide the fiber cable and handle termination of the connections. The project schedule is to be determined by the NVARNG Project Manager.
Vendors responding to this opportunity must comply with strict access and safety requirements, including background checks, vehicle registration, and adherence to Nevada Occupational Safety and Health Standards. Mandatory documentation for contract approval includes a State of Nevada Business License, proof of liability and worker's compensation insurance (with specific certificate holder requirements), registration with the State of Nevada Controllers Office, and commitment to electronic payment transfer. The project location is the Henderson Armory at 151 E Horizon Ridge Pkwy, with contract support contact Devin Earl and Project Manager Isaac Fuentes available for questions. No specific budget or funding details are provided in the document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Quote Instructions.pdf | ||
| Henderson Fiber Planned Route.pdf | ||
| Henderson Fiber Invitation to Bid.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Nevada Army National Guard Office of Installations and Environment Scope of Work Summary
Date: March 11, 2025
Project: Run fiber cable from Henderson Armory to the Butler building.
General Intention: This Scope of Work is intended to include all work required to complete the project described below. Vendors who submit proposals are required to include and disclose in their proposal all work deemed necessary to complete the project.
Task(s):
Trench and install conduit to run fiber cable from Henderson Armory to Butler building to provide network access.
Scope of Work:
The purpose of this project is to get fiber cable from the Henderson Armory to the butler building for network access. Trench/bore from existing cable box on north side of butler building to the existing utility box located in the parking lot east of butler building, install new conduit, backfill and patch trench. Clear existing conduit line of debris and water from parking lot to main building. Install exterior conduit from cable box located on the south end of main building to run along exterior and penetrate into server room located on westside of main building, weatherproof penetration. The owner will provide fiber cable, run fiber line and terminate all 6 pairs on both ends to LC connections.
Should you require further information relative to the project before submitting a proposal, please let me know as soon as possible.
Schedule:
TBD by NVARNG Project Manager.
Conditions to Work on National Guard Property:
All vendors are hereby notified that prior to entering any National Guard site that they are subject to have their persons, vehicles, and equipment searched at any time. All vendors must have a valid, government issued ID (State Driver’s License) to gain entrance to National Guard sites and they must keep it on their persons at all times while on National Guard property. Vendors are also required to have their vehicles legally registered and insured and to be prepared to show the vehicles registration and insurance to gain access to the base. Vendors with employees who have felonies, sex offences, and/or warrants may be denied access to the base. The Nevada National Guard reserves the right to deny access to any person at any time. Vendors who are awarded contracts will be required to have a Nevada National Guard Annex H (Background Check) form filled out, submitted and approved by the Nevada National Guard before entry onto the base to perform services. This form is required for all personnel who will be working on site.
Safety Requirements:
All vendors shall be responsible for initiating, maintaining, and supervising all safety precautions and programs in connection with the work. All work shall be performed in strict accordance with the most current edition of the State of Nevada Occupational Safety and Health Standards as applicable. Vendors shall take all necessary precautions for the safety of, and shall provide all necessary protection to prevent damage, injury or loss to; all employees on the project and all other persons who may be affected thereby, all of the work, whether in storage on or off site, and all property at the site or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures, and utilities. Vendors shall comply with all applicable laws, ordinances, rules, and regulations of any public authority having jurisdiction for the safety of persons or property, or to protect them from damage, injury, or loss.
Location(s):
Henderson Armory 151 E Horizon Ridge Pkwy Henderson, NV 89002
Point(s) of Contact:
Contract Support/Questions – Devin Earl (775) 887-7280 Project Manager – Isaac Fuentes (725) 212-2592
End of Summary
Note: The following documents are required prior to contract approval: State of Nevada Business License, vendor must provide at a minimum, proof of liability and worker’s compensation insurance (the insurance certificate must name the Office of the Military 2460 Fairview Drive Carson City, NV 89701 as defined in NRS 41.0307 as the certificate holder and additionally insured), vendor must be a registered vendor with State of Nevada Controllers Office, and vendor must use electronic transfer for payment.
File details come from the government source that posted it. Updated .