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Bid Solicitation: 80DOT-S945
Header Information
Bid Number:
80DOT-S945
Description:
Fan-Less Switch
Bid Opening Date:
12/02/2019 03:00:00 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 NDHQ75020
Required Date:
Available Date :
11/07/2019 11:40:38 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 feature. The deadline for questions to be submitted is November 14, 2019 @ 5:00 P.M., PST. Answers to questions received will be posted on or about November 21, 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
Item # 3:
The using agency will accept bids for this manufacturer only. Equipment bid must be NEW OEM only; used, refurbished, demo, prototype or gray market equipment will not be accepted. Responding vendors shall submit, with their bid, a letter of authorization from the OEM manufacturer verifying they are an authorized reseller/partner in good standing. This verification must be uploaded to the Attachments tab of your quote submittal; failure to comply with this request may result in disqualification.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 207 - 67 )
Hardened GIGI Fan-Less Switch; 8x10/100/1000 Base-T RJ-45 PoE+ (4x60W PoE) 4x100/1000 Base-X SFP, RS-232 Console, Alarm relay: 1 in 1 out and USB port; includes user manuals, access card & TS-35; includes quantity one (1) SP5N-OS6465; Omniswitch #OS6465P125P.
NIGP Code:
207-67
Power Supplies: Surge Protectors, Uninterruptible Power Supplies, Switches, etc.
Qty
Unit Cost
UOM
Total Cost
40.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 207 - 67 )
OS6465 180W A/C Bundles; Hardened GIGE Fan-less Switch; 8x10/100/1000 Base-T RJ-45 PoE+ (4x60W PoE), 4x100/1000 Base-X SFP, RS-232 Console, Alarm Relay: 1 in 1 out & USB port; includes two (2) 180W AC PSUs, US power coreds, user manuals access card & TS-35; includes quantity one (1) SP5N-OS6465.
NIGP Code:
207-67
Power Supplies: Surge Protectors, Uninterruptible Power Supplies, Switches, etc.
Qty
Unit Cost
UOM
Total Cost
20.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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Description
Date Last Modified
Status