Solicitation Waiver, Software Installation
| Location: |
Nevada |
| Posted: |
Jan 9, 2025 |
| Due: |
Jan 17, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
80DOT-S3125 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 80DOT-S3125
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Responses Due in 8 Days, 0 Hours, 21 Minutes
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Header Information
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Bid Number:
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80DOT-S3125
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Description:
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Solicitation Waiver, Software Installation
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Bid Opening Date:
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01/17/2025 05:00:00 PM
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Purchaser:
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Brianna Anderson
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Organization:
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Department of Transportation
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Department:
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800 - Department of Transportation
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Location:
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4660 - Transportation Administration
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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SW241203
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Required Date:
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Available Date
:
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01/09/2025 03:30:29 PM
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Info Contact:
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Cindy Stoeffler, cstoeffler@admin.nv.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Contract
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Begin Date:
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01/01/2025
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End Date:
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12/31/2028
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Pre Bid Conference:
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Agency above authorized to contract absent competitive procurement pursuant to NAC 333.150. Parties may contest authorization within 11 days; submit a written statement of issues to Cindy Stoeffler at cstoeffler@admin.nv.gov.
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Bulletin Desc:
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Department of Transportation seeks a noncompetitive contract with AssetWorks Inc for Software installation based on the justification listed in the attached Solicitation Waiver. Pursuant to NRS 333.700(7), contracts for services require the State Board of Examiners (BOE) approval.
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Ship-to Address:
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Bill-to Address:
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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
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Print Format:
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File Attachments:
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80DOT-S3125-20241231142514570.pdf
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Form Attachments:
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Required Quote Attachments
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Emergency purchase:
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No
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Procurement type:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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Yes, this is a purchase from an existing contract
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Anticipated BOE/Clerk approval:
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January
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Anticipated contract start date:
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01/01/2025
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Anticipated contract end date:
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12/31/2028
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Item # 1:
(
920
-
31
)
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Solicitation Waiver, Software Installation
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NIGP Code:
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920-31
Installation of Computers, Peripherals, and Related Equipment (Including Software)
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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Bid Due: 2/26/2028
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