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Bid Solicitation: 80DOT-S2581
Header Information
Bid Number:
80DOT-S2581
Description:
NETWORK EQUIPMENT
Bid Opening Date:
12/12/2023 12:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
24
Allow Electronic Quote:
Yes
Alternate Id:
RX 083-NDHQ38824
Required Date:
Available Date :
11/13/2023 07:59:29 AM
Info Contact:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
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 11-21-23.
Bulletin Desc:
This is a formal bid request for the Nevada Department of Transportation/Headquarters for Network Equipment. Vendors please note there are no substitutions allowed for this bid. Please see the 'Items' tab for specification information.
Ship-to Address:
Ship 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)888-7097
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:
0000 Standard Terms and Conditions for Commodities
Quote Instructions
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
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Item # 1: ( 204 - 53 )
5171, DC PLUGGABLE POWER SUPPLY, 48VDC - ITEM #: 170-0310-900 -- NO SUBSTITUTIONS
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
16.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 53 )
19" RACK MOUNT BRACKETS FOR USE W/5171 -- ITEM #: 170-0327-900 -- NO SUBSTITUTIONS
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
8.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 53 )
5171 MPLS ROUTER -- ITEM #: 170-5171-910 -- NO SUBSTITUTIONS
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
8.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 204 - 53 )
DB9F TO EIA-RJ45M STANDARD, 6FT SERIAL CONSOLE CAB -- ITEM #: 170-0063-900 -- NO SUBSTITUTIONS
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
8.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 204 - 53 )
SAOS ETHERNET & CAM SOFTWARE LICENSE FOR 5171, PERPETUAL -- ITEM #: S75-LIC-5171EO-P -- NO SUBSTITUTIONS
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
8.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
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