RFP MATERIALS PROCUREMENT FOR FIBER OPTIC NETWORK

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
Posted Date: Sep 20, 2025
Due Date: Oct 1, 2025
Solicitation No: S-X21600-00014970
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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 Information

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
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