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Bid Solicitation: 80DOT-S2342
Header Information
Bid Number:
80DOT-S2342
Description:
Galvanized Steel Sign Posts
Bid Opening Date:
04/27/2023 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
23
Allow Electronic Quote:
Yes
Alternate Id:
OTC
Required Date:
Available Date :
04/04/2023 09:41:16 AM
Info Contact:
Marti Marsh (mmarsh@admin.nv.gov)
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
05/01/2023
End Date:
03/31/2024
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 April 13, 2023 @ 5:00 P.M., PST. Answers to questions received will be posted on or about April 20, 2023.
Bulletin Desc:
The State is seeking competitive pricing for a one year Open Term Contract for galvanized steel sign posts and bases for use by the Department of Transportation. Items must be new only, used, refurbished, demo, prototype or gray market products will not be accepted.
Ship-to Address:
District II Equipment Stockroom
310 Galletti Way
Department of Transportation
State of Nevada
Sparks, NV 89431
US
Email: sgrabill@dot.nv.gov
Phone: (775)834-8493
Alt. Reference: 436
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:
Specifications for Galvanized Steel Sign Posts~2.docx
80DOT-S2342 Additional Requirements.docx
0000 Standard Terms and Conditions for Commodities
Quote Instructions
Form Attachments:
Required Quote Attachments
Desired Attachment Name:  
Company Quote
Description:  
Company Quote identifying manufacturer, model and price.
Desired Attachment Name:  
Descriptive Data
Description:  
Descriptive Data or printed specifications describing items bidding.
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:
On-Going
Anticipated Contract Start Date:
05/01/2023
Anticipated Contract End Date:
03/31/2024
State Purchasing Led Solicitation:
Yes - Purchasing Led
Statewide Contract Usage:
Agency Contract
Item Information
1-5 of 15
1
2
3
Item # 11:
For the purpose of uniformity, award will be made on an "all or none" basis.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 801 - 30 )
Sign Posts: 2-1/2" x 12'; 10 or11 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
900.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 801 - 30 )
Anchors: 3" x 30"; solid; 7 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
400.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 801 - 30 )
Anchors: Heavy duty; 3" x 36"; 7 gauge.
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
200.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 801 - 30 )
Multi-Directional Slip Bases: 3-1/2" x 3'0".
NIGP Code:
801-30
Posts, Standards, Supports, and Expansion Plugs
Qty
Unit Cost
UOM
Total Cost
200.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 15
1
2
3
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Description
Date Last Modified
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