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Bid Solicitation: 72DOW-S2202
Header Information
Bid Number:
72DOW-S2202
Description:
Apron Panel Materials
Bid Opening Date:
11/17/2022 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Department of Wildlife
Department:
702 - Department of Wildlife
Location:
4467 - Habitat
Fiscal Year:
23
Allow Electronic Quote:
Yes
Alternate Id:
RX 702-35560
Required Date:
Available Date :
11/07/2022 09:20:23 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Department of Wildlife is requesting no substitutions. If an alternate item is bid, complete, detailed comparative documentation, including drawing, must be included with the bid. Failure to provide this documentation will disqualify your bid.
Ship-to Address:
Department of Wildlife
705 E Fourth St BLDG A
Department of Wildlife
State of Nevada
Winnemucca, NV 89445
US
Email: jon.piller@ndow.org
Phone: (775)688-1574
Alt. Reference: 692
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
Apron Panel Drawing.pdf
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:
Yes - Purchasing Led
Item Information
Item # 1:
The Department of Wildlife is requesting no substitutions. If an alternate item is bid, complete, detailed comparative documentation, including drawing, must be included with the bid. Failure to provide this documentation will disqualify your bid.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 2: ( 570 - 78 )
Apron panel steel; 20' L x 16" W 22 GA; 3 inch interlocking corrugation; MBCI "Classic Series P-16" (Armco 362); baked enamel finish (signature 200); charcoal gray in color TOP of the panel; each panel must have the capability of being lapped together lengthwise; must be blocked and banked in quantities of 20 each.
NIGP Code:
570-78
Steel, Reinforcing, Fabricated
Qty
Unit Cost
UOM
Total Cost
1000.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 962 - 86 )
Estimated shipping charge if applicable. If no charge for shipping, click the No Charge check box and NOT the No Bid box.
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