Painting Services Southern Nevada

The Nevada State Purchasing Division, on behalf of the Department of Employment, Training, and Rehabilitation, is issuing a Request for Proposals (RFP) for painting services at a Southern Nevada facility located at 2800 E St. Louis Ave. The scope of work encompasses pressure washing and exterior stucco preparation, patching and caulking of cracks, priming as needed, and application of latex stucco paint to sun-faded areas including the main entry, elevator shaft, staff entries, walls, and security yard, as well as painting metal gates, structural steel, stairwells, bridges, doors, frames, approximately 2,100 square feet of red curbs, 50 square feet of yellow curbs, four fire hydrants, one yellow lift gate, 20 bollard lights, 10 yellow concrete bollards, concrete walls to cover graffiti, electrical boxes, and decorative fencing. The contract term is one year, subject to Board of Examiners approval, with an estimated start date pending approval. Evaluation will be based on cost (30 percent weight), experience and qualifications (20 percent), project timeline (20 percent), and communication and customer service (30 percent). Vendors must submit responses electronically through nevadaepro.com by March 30, 2026, at 5:00 p.m. Pacific Time, with the deadline for submitting questions March 25, 2026, at 5:00 p.m. Pacific Time, with responses posted by March 26, 2026. The estimated timeline includes a notice of intent on April 2, 2026, a notice of award on April 3, 2026, and Board of Examiners approval estimated for May 12, 2026. Vendors must be registered on nevadaepro.com, hold a current Nevada business license, maintain active registration in the System for Award Management (sam.gov), comply with Nevada law, agree not to boycott Israel, and comply with data encryption and stateside data requirements.

Nevada-based businesses receive a five percent preference under NRS 333.3351 to 333.3356. Vendors must provide comprehensive vendor background and history, key personnel resumes, disclosure of any prior or current State employees performing services, identification and details of all proposed subcontractors, and complete disclosure of any significant prior contract failures or litigation. All response terms and prices remain in effect for a minimum of 180 days after the submission deadline. The State strongly prefers vendors accept the standard form contract and insurance schedule as provided; vendors unable to do so must submit redlined versions with justifications for requested changes. Required insurance coverage includes Commercial General Liability with a General Aggregate limit of $2,000,000, Products-Completed Operations Aggregate of $1,000,000, Personal and Advertising Injury of $1,000,000, and Each Occurrence limits of $1,000,000, as well as Automobile Liability with a Combined Single Limit of $1,000,000 and Workers' Compensation coverage at statutory limits. The solicitation documents do not identify a specific budget range or award value; vendors must submit pricing using the provided cost schedule template, which requires standard hourly rates for weekday business hours and non-standard rates for evening and early morning hours, along with travel charges and material costs capped at actual cost plus 20 percent markup.