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Bid Solicitation: 65DPS-S752
Header Information
Bid Number:
65DPS-S752
Description:
IKEY SLIM KEYBOARD
Bid Opening Date:
07/08/2019 02:30:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Public Safety
Department:
651 - Nevada Highway Patrol
Location:
4713 - NHP Fiscal
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
651 HP000001913
Required Date:
Available Date :
06/25/2019 12:16:14 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, or separate freight charge, enter only the final unit pricing.
Ship-to Address:
NHP N Command Barnett
2250 Barnett Way
Highway Patrol Division
Department of Public Safety
State of Nevada
Reno, NV 89512
US
Email: NHPPurchasing@dps.state.nv.us
Phone: (775)684-4488
Alt. Reference: 991
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
Item Information
Item # 4:
The using agency will accept bids for this manufacturer only in order to remain consistent with equipment currently deployed throughout the State. * DUE TO FISCAL YEAR FUNDING, ORDER MUST BE COMPLETED AND INVOICED ON OR BEFORE AUGUST 2, 2019.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 204 - 48 )
iKey SkinnyBoard keyboard; USB; rugged; integrated touchpad; silicone rubber keys; iKey #SB-87-TP-M-USB.
NIGP Code:
204-48
Keyboards
Qty
Unit Cost
UOM
Total Cost
200.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 72 )
Lind DC to DC power adapter; 80W; 3 year warranty; Lind #PA1555-968.
NIGP Code:
204-72
Power Supplies and Power Related Parts, Internal
Qty
Unit Cost
UOM
Total Cost
150.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 962 - 86 )
SHIPPING
NIGP Code:
962-86
Transportation of Goods, Shipping and Handling, and Other Freight Services
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status