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Bid Solicitation: 01GO-S1070
Header Information
Bid Number:
01GO-S1070
Description:
Viavi Solution Firewall
Bid Opening Date:
02/26/2020 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Governor's Office
Department:
015 - Governor's Finance Office
Location:
1301 - Special Appropriations
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Igor #285209
Required Date:
Available Date :
02/05/2020 07:34:32 AM
Info Contact:
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a prebid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is February 12, 2020 @ 5:00 P.M., PT. Answers will be posted on or about February 19, 2020.
Bulletin Desc:
Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal.
Ship-to Address:
Bill To: Administrative Services Division
209 E Musser St Rm 304
Administrative Services Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)684-0273
Alt. Reference: 002
Bill-to Address:
Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:
File Attachments:
Quote Instructions
0000 Standard Terms and Conditions for Commodities
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing Contract (Agency or Statewide)? :
No
One-Time/On-Going Purchase:
One-Time
State Purchasing Led Solicitation:
No
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Did you attached the requested budgetary estimate for onsite services?
2
2.0
Yes
Did you upload a copy of your company quote?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
02/19/2020 07:22:19 AM
This amendment is issued to correct the part numbers of Item 1 and Item 15. Item 1 1. Description changed from "Network Monitoring Appliance: 8 port; 192TB 1/10 gBPS; Viavi Observer GigaStor #G3-GS-8P-192T." to "Network Monitoring Appliance: 8 port; 192TB 1/10 gBPS; Viavi Observer GigaStor #G3-GS-8P-96T.". Item 15 1. Description changed from "NTO 1Gbps SFP optical transceiver/LX1310nm/10 kilometers/NEBS; Viavi Solution #N-SM1310-NA." to "NTO 1Gbps SFP optical transceiver/LX1310nm/10 kilometers/NEBS; Viavi Solution #N-SM1310-PLUS-NA.".
Item Information
1-5 of 16
1
2
3
4
Item # 16:
The using agency will accept pricing for the items listed only. For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 204 - 64 )
Network Monitoring Appliance: 8 port; 192TB 1/10 gBPS; Viavi Observer GigaStor #G3-GS-8P-96T.
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 64 )
Maintenance: Viavi Solutions annual maintenance/warranty; #GS-8P-96T-MW.
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 64 )
Viavi 4TB Drive with Cage for GigaStor GEN3; #G3-GS-DRV-4T-GEN3.
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
2.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 204 - 64 )
1TB SSD OS Drive with Cage; 2U or U; Viavi #G3-GS-DRV-1TSSD-OSGEN3.
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 16
1
2
3
4
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status