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Bid Solicitation: 08DOA-S727
Header Information
Bid Number:
08DOA-S727
Description:
Fortinet Fortiswitch Switches
Bid Opening Date:
06/21/2019 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Administration
Department:
180 - Enterprise IT Services
Location:
1386 - Data Communication and Network Engineering
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
Igor 254366
Required Date:
Available Date :
06/13/2019 12:10:03 PM
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:
Bulletin Desc:
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.
Ship-to Address:
DO NOT USE Communication & Computing
575 E Third St
Enterprise IT Services
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
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.pdf
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
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/19/2019 01:40:07 PM
Amendment issued to correct part number on line 3. Item 3 1. Description changed from "Maintenance: 1 Yr 24x7 Fortinet Contract for Svcs Fortiswitch-448D-FPOE; Fortinet #FC-10-W4483-247-01-12." to "Maintenance: 1 Yr 24x7 Fortinet Contract for Svcs Fortiswitch-448D-FPOE; Fortinet #FC-10-W4483-247-02-12.". Enrollment Date Changes:
Item Information
Item # 5:
The using agency will accept bids for this manufacturer only in order to remain consistent with units currently deployed.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 206 - 55 )
Fortinet FortiSwitch-448D-FPOE L2 POE+Perp Switch; Fortinet #FS-448D-FPOE.
NIGP Code:
206-55
Integrated Hardware-Software IT, Turnkey Solution, Server and Mainframe Computer
Qty
Unit Cost
UOM
Total Cost
24.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 206 - 55 )
Module: Trans FRP+ Module 10GBE Short Perp Range for Fortigate w/SFP+ interfaces; Fortinet #FG-TRANS-SFP+SR.
NIGP Code:
206-55
Integrated Hardware-Software IT, Turnkey Solution, Server and Mainframe Computer
Qty
Unit Cost
UOM
Total Cost
48.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 920 - 45 )
Maintenance: 1 Yr 24x7 Fortinet Contract for Svcs Fortiswitch-448D-FPOE; Fortinet #FC-10-W4483-247-02-12.
NIGP Code:
920-45
Software Maintenance and Support Services
Qty
Unit Cost
UOM
Total Cost
24.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 920 - 45 )
Software License for FS-400 Series LICS switches; Fortinet #FS-SW-LIC-400.
NIGP Code:
920-45
Software Maintenance and Support Services
Qty
Unit Cost
UOM
Total Cost
24.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status