Roll Up Fabric Signs and Stands

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 339950 - Sign Manufacturing
Posted Date: Apr 21, 2020
Due Date: May 12, 2020
Solicitation No: 80DOT-S1157
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Header Information
Bid Number: 80DOT-S1157 Description: Roll Up Fabric Signs and Stands Bid Opening Date: 05/12/2020 01:00:00 PM
Purchaser: Marti Marsh Organization: Department of Transportation
Department: 800 - Department of Transportation Location: 4660 - Transportation Administration
Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes
Alternate Id: OTC Required Date: Available Date : 04/21/2020 09:27:07 AM
Info Contact: Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Blanket/Contract Begin Date: 05/12/2020 Blanket/Contract End Date: 04/30/2021
Pre Bid Conference: In lieu of a prebid conference, vendors may submit questions via the Q&A feature. The deadline for questions to be submitted is April 28, 2020 @ 5:00 P.M., PST. Answers to questions received will be posted on or about May 5, 2020.
Bulletin Desc: For the purpose of uniformity, award will be made on an all or none basis. Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing.
Ship-to Address: Bill-to Address: 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
Print Format:
File Attachments: Specifications for Roll Up Signs and Stands.docx
Additional Requirements~78.docx
0000 Standard Terms and Conditions for Commodities
Quote Instructions
Form Attachments:
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog: No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation: Yes
Statewide Contract Usage: Agency Contract
Questions:
Question # Print Sequence Required Question Response
3 1.0 Yes Did you upload all required certifications and documentation?
4 2.0 Yes Did you upload a copy of your company quote identifying manufacturer part numbers?
1 3.0 Yes SCREEN CHARGE: Please provide a one time charge for custom legends.
2 4.0 Yes BALANCE OF THE LINE: To include all items which are not specifically listed, but are included in the work zone safety product line or as replacement parts. Please provide percentage discount for balance of the line items.

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