RFP-2425-114 E-Rate Network Equipment

Location: Oregon
Posted: Jan 30, 2025
Due: Feb 28, 2025
Agency: State Government of Oregon
Type of Government: State & Local
Category:
  • 66 - Instruments and Laboratory Equipment
  • 70 - General Purpose Information Technology Equipment (including software).
Solicitation No: S-P03012-00012701
Publication URL: To access bid details, please log in.

Bid Solicitation: S-P03012-00012701
Responses Due in 28 Days, 20 Hours, 49 Minutes
Header Information
Bid Number:
S-P03012-00012701
Description:
RFP-2425-114 E-Rate Network Equipment
Bid Opening Date:
02/28/2025 02:30:00 PM
Purchaser:
Megan Jelley
Organization:
North Clackamas School District
Department:
P030101 - Purchasing
Location:
P0301 - Business Operations
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
01/30/2025 02:30:00 PM
Info Contact:
Megan Jelley Senior Purchasing Specialist 12400 SE Freeman Way Milwaukie, Oregon 97222 Phone: 503-353-6032 E-mail: jelleym@nclack.k12.or.us
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
No Pre-Bid Conference
Bulletin Desc:
The purpose of this Request for Proposal (RFP) is to solicit proposals to establish a contract through fair and competitive negotiations for the purchase of network equipment as specified in ATTACHMENT C. The goods and services requested in these documents are part of the E-rate filings for North Clackamas School District for the E-Rate Funding Year 2026.
Ship-to Address: Bill-to Address: Print Format:
Bid Print New

File Attachments:
RFP-2425-114 E-Rate Network Equipment
RFP-2425-114 Attachments

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

Competitive Sealed Proposal
Item Information

Item # 1:

(

206

-
64

)



RFP-2425-114, Network Equipment (E-Rate) E-RATE FORM 470 #250018588

NIGP Code:
206-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.

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
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