RFP MATERIALS PROCUREMENT FOR FIBER OPTIC NETWORK
| Location: |
Oregon |
| Posted: |
Sep 20, 2025 |
| Due: |
Oct 1, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 60 - Fiber Optics Materials and Components, Assemblies and Access.
|
| Solicitation No: |
S-X21600-00014970 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-X21600-00014970
|
|
Responses Due in 10 Days, 17 Hours, 2 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-X21600-00014970
|
Description:
|
RFP MATERIALS PROCUREMENT FOR FIBER OPTIC NETWORK
|
Bid Opening Date:
|
10/01/2025 09:00:00 AM
|
|
Purchaser:
|
Dan McCue
|
Organization:
|
Confederated Tribes of Siletz Indians
|
|
Department:
|
X2160007 - Information Systems
|
Location:
|
X2160 - Information Systems
|
|
Fiscal Year:
|
27
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
09/30/2025
|
Available Date
:
|
09/19/2025 04:00:00 PM
|
|
Info Contact:
|
LISAN@CTSI.NSN.US with cc to DAVID@ACKERMANCG.COM
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
NONE
|
|
Bulletin Desc:
|
The Confederated Tribes of Siletz Indians is soliciting proposals from qualified vendors to supply and deliver materials for its broadband infrastructure deployment project. This project supports CTSI's broader goal of expanding reliable, high capacity broadband services to its communities using Federal broadband infrastructure funding.
|
|
|
Ship-to Address:
|
Dan McCue
201 SE Swan Ave
Siletz
Siletz, OR 97380
US
Email: danielm@ctsi.nsn.us
Phone: (541) 444-8229
|
Bill-to Address:
|
Dan McCue
201 SE Swan Ave
Siletz
Siletz, OR 97380
US
Email: danielm@ctsi.nsn.us
Phone: (541) 444-8229
|
Print Format:
|
Bid Print New
|
File Attachments:
|
MATERIALS RFP FOR BROADBAND NETWORK
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Supplies
|
Procurement Method:
|
Competitive Sealed Proposal
|
|
Item # 1:
(
280
-
29
)
|
FIBER OPTIC CABLES AND TERMINALS............PLEASE REFER TO ATTACHED RFP FOR SPECIFIC REQUIREMENTS AND AMOUNTS
|
|
NIGP Code:
|
280-29
Communication and Telecommunication Cable and Wire, Including Fiber Cable
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
|
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
