Bid Solicitation: 99SWC-S3266
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Responses Due in 40 Days, 21 Hours, 54 Minutes
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Header Information
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Bid Number:
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99SWC-S3266
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Description:
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IBM Hardware, Software, and Services
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Bid Opening Date:
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06/03/2025 02:00:00 PM
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Purchaser:
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Thomas Helms
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Organization:
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Statewide Contracts
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Department:
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SWC - Statewide Contracts
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Location:
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9999 - Statewide Contracts
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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04/22/2025 05:00:00 PM
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Info Contact:
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Thomas Helms, t.helms@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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No
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Purchase Method:
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Contract
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Begin Date:
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10/01/2025
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End Date:
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09/29/2029
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Pre Bid Conference:
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In-lieu of a pre bid conference questions will be allowed until Tuesday May 6th at 5 pm, with answers being posted on or around Tuesday May 20th 2025. All questions shall be entered into the Q & A tab of NEVADAePro.
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Bulletin Desc:
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The Nevada State Purchasing Division is seeking qualified bidders to provide IBM Hardware, Software and Services to multiple executive branch entities statewide.
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Ship-to Address:
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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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Bill-to Address:
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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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99SWC-S3266 IBM-RFP-2025-04-17.docx
3266-Nevada Terms and Conditions for Services.pdf
Terms and Conditions for Goods.pdf
3266-Nevada Statewide Contract Terms.pdf
3266-Insurance-Requirements.pdf
99SWC-S3266-Nevada Owned-IBM Products.xlsx
99SWC-S3266-IBM-reference-questionnaire.pdf
99SWC-S3266-Cost-Schedule 2025-04-08.xlsx
Certification-regarding-lobbying.pdf
Quote Instructions
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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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No, this purchase is not from a contract
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk approval:
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September
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Anticipated contract start date:
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10/01/2025
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Anticipated contract end date:
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09/30/2029
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Mandatory for State Agencies and Permissive for Political Subdivisions
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Administrative fee:
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Yes
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Item # 1:
(
206
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87
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Computer Hardware and Peripherals for Mainframes and Servers".
Servers, Mainframe Computer, Application, Database, File, Mail, Network, Web, etc.
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NIGP Code:
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206-87
Servers, Mainframe Computer, Application, Database, File, Mail, Network, Web, etc.
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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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Item # 2:
(
209
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28
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Computer Software for Mainframes and Servers
Communications, Networking, Linking, etc.
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NIGP Code:
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209-28
Communications: Networking, Linking, etc., Mainframes and Servers
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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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Item # 3:
(
920
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37
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Professional Services - Networking services.
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NIGP Code:
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920-37
Networking Services, Including Installation, Security, and Maintenance
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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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