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Bid Solicitation: 40DHHS-S1245
Header Information
Bid Number:
40DHHS-S1245
Description:
BODY WORN CAMERAS AND ACCESSORIES
Bid Opening Date:
07/07/2020 02:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Human Services
Department:
409 - Division of Child and Family Services
Location:
1383 - Juvenile Justice Services
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
409-33094
Required Date:
Available Date :
06/29/2020 06:46:08 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be allowed until Wednesday, July 1, 2020.
Bulletin Desc:
This is a formal bid request for body worn cameras and accessories for the Division of Child and Family Services/Juvenile Justice Systems. PLEASE NOTE: In order to remain with consistent with items already in use, Child and Family Services prefers to receive bids only for the items described on the 'Items' tab. No exceptions.
Ship-to Address:
Youth Parole Services-Reno Office
751 Ryland St
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Reno, NV 89502-1693
US
Email: lamigo@dcfs.nv.gov
Phone: (775) 687-9010
Alt. Reference: 045
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:
0000 Standard Terms and Conditions for Commodities
Quote Instructions
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Emergency purchase:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No, this purchase is not from a contract
One-time or on-going purchase:
One-Time
State Purchasing facilitated solicitation:
No
Item Information
1-5 of 7
1
2
Item # 1: ( 204 - 20 )
PLEASE NOTE: In order to remain with consistent with items already in use, Child and Family Services prefers to receive bids only for the items described. No exceptions. HALO BODY CAMERA
NIGP Code:
204-20
Communication Control Units: Concentrators, Multiplexers, Couplers, Scan Converters, etc.
Qty
Unit Cost
UOM
Total Cost
120.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 20 )
PLEASE NOTE: In order to remain with consistent with items already in use, Child and Family Services prefers to receive bids only for the items described. No exceptions. HALO DOCKING PORTS
NIGP Code:
204-20
Communication Control Units: Concentrators, Multiplexers, Couplers, Scan Converters, etc.
Qty
Unit Cost
UOM
Total Cost
9.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 20 )
PLEASE NOTE: In order to remain with consistent with items already in use, Child and Family Services prefers to receive bids only for the items described. No exceptions. BODYCAM SYNC SOFTWARE - NO EXCEPTIONS
NIGP Code:
204-20
Communication Control Units: Concentrators, Multiplexers, Couplers, Scan Converters, etc.
Qty
Unit Cost
UOM
Total Cost
3.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 204 - 20 )
PLEASE NOTE: In order to remain with consistent with items already in use, Child and Family Services prefers to receive bids only for the items described. No exceptions. HALO SINGLE DOCKING PORT
NIGP Code:
204-20
Communication Control Units: Concentrators, Multiplexers, Couplers, Scan Converters, etc.
Qty
Unit Cost
UOM
Total Cost
3.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 204 - 20 )
PLEASE NOTE: In order to remain with consistent with items already in use, Child and Family Services prefers to receive bids only for the items described. No exceptions. HALO MAGNETIC MOUNT
NIGP Code:
204-20
Communication Control Units: Concentrators, Multiplexers, Couplers, Scan Converters, etc.
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 7
1
2
Quote #
Description
Date Last Modified
Status