Purchasing Opportunities
Contact our Purchasing Division:
Clark County Department of Aviation Harry Reid International Airport Purchasing and Contracts 1845 E. Russell Rd, 3rd Floor Las Vegas, NV 89119
purchasing@lasairport.com (702) 261-5013
For information on Construction projects:
Clark County Department of Aviation Construction and Design Email: contracts@lasairport.com (702) 261-5030
For information on Airport Badging, please contact:
Email: badgingoffice@lasairport.com (702) 261-5652
Please see the current purchasing opportunities below: Visit these opportunities on the NGEM website at www.ngemnv.com.
Frequently Asked Questions
Current opportunities are listed on the NGEM website. You may also visit the Harry Reid International Airport website or review the "Legal Notices" section of the Las Vegas Review Journal.
The Department of Aviation uses the same database maintained by the Clark County Purchasing and Contracts Division. Supplier registration may be completed by accessing the NGEM website at www.ngemnv.com.
No. The Department of Aviation is part of Clark County and is exempt from payment of sales and use tax. You may request a copy of the letter "Certificate of Exemption" by emailing purchasing@lasairport.com.
Bid responses must be submitted through the NGEM website. Each Invitation to Bid specifies the time and date all responses are due.
After the bid has been awarded, the information is public record, via our website. You may submit a records request by visiting the records center on our website.
All invoices should be submitted to accounts payable for processing. The bill to address and email is printed on each purchase order. Invoices may be submitted at accountspayable@lasairport.com or by mailing a copy to:
Harry Reid International Airport, Finance Office P.O. Box 11004 Las Vegas, NV 89111-1004
Accounts Payable may also be reached by phone at 702-261-4041.
In compliance with the laws of the Nevada Revised Statutes the majority of all purchases are made by purchasing through the use of purchase orders. In the event that a good or service is requested by a Department of Aviation representative without an approved purchase order, please contact purchasing immediately at purchasing@lasairport.com.
The pre-bid/RFP conference is a meeting held to discuss the specific bid or RFP document. This meeting provides the consultants/suppliers the opportunity to ask questions and to request clarification in the documents. Consultants/suppliers are strongly encouraged to attend the meeting.
Please email contracts@lasairport.com or call 702-261-5030
Please email badgingoffice@lasairport.com or call (702) 261-5652.