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Bid Solicitation: 80DOT-S929
Header Information
Bid Number:
80DOT-S929
Description:
200 Gig Fiber Connection Equipment
Bid Opening Date:
11/20/2019 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
RX 083 NDHQ74320
Required Date:
Available Date :
10/29/2019 11:56:15 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 pre-bid conference, vendors may submit questions via the Q&A feature. The deadline for questions to be submitted is November 6, 2019 @ 5:00 P.M., PST. Answers will be posted on or about November 13, 2019.
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:
Bill To: HQ Equipment Stockroom
1263 Stewart St
Department of Transportation
State of Nevada
Carson City, NV 89712
US
Email: dblanton@dot.nv.gov
Phone: (775)888-7094
Alt. Reference: 441
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
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Item # 22:
Ciena 5170 Service Aggregation Switch; with all components listed below; the using agency will accept competitive pricing for the following manufacturer and part number(s) only in order to remain compliant with systems already deployed.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 726 - 57 )
Ciena #170-0092-900 5162/5170 DC, pluggable power supply, -48V.
NIGP Code:
726-57
High Frequency Radio, (SSB), Mobile. Base and Handheld
Qty
Unit Cost
UOM
Total Cost
14.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 726 - 57 )
Ciena #170-5170-905, 5170,(4)100G QSFP28, (40) 10/1G SFP+, SAOS 8.X.SYNC, (2) SLOTS AC OR DC PSU.
NIGP Code:
726-57
High Frequency Radio, (SSB), Mobile. Base and Handheld
Qty
Unit Cost
UOM
Total Cost
7.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 726 - 57 )
Ciena #160-9401-900, 100GBASE-LR4, 4X25G, WDM, SMF, 1310NM, 10KM QSFP28.
NIGP Code:
726-57
High Frequency Radio, (SSB), Mobile. Base and Handheld
Qty
Unit Cost
UOM
Total Cost
4.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 725 - 27 )
Ciena #XCVR-Q30V31, l00G SM QSFP28 ER4-LITE OPTIC 30KM, 1310 NM.
NIGP Code:
725-27
High Frequency Radio (SSB), Mobile and Base (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 726-57)
Qty
Unit Cost
UOM
Total Cost
6.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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Description
Date Last Modified
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