Solicitation Waiver, Software Installation

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 541511 - Custom Computer Programming Services
  • 541512 - Computer Systems Design Services
  • 541519 - Other Computer Related Services
Posted Date: Jan 9, 2025
Due Date: Jan 17, 2025
Solicitation No: 80DOT-S3125
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 80DOT-S3125
Responses Due in 8 Days, 0 Hours, 21 Minutes
Header Information
Bid Number:
80DOT-S3125
Description:
Solicitation Waiver, Software Installation
Bid Opening Date:
01/17/2025 05:00:00 PM
Purchaser:
Brianna Anderson
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
25
Allow Electronic Quote:

No
Alternate Id:
SW241203
Required Date:
Available Date
:
01/09/2025 03:30:29 PM
Info Contact:
Cindy Stoeffler, cstoeffler@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Contract
Begin Date:
01/01/2025
End Date:
12/31/2028
Pre Bid Conference:
Agency above authorized to contract absent competitive procurement pursuant to NAC 333.150. Parties may contest authorization within 11 days; submit a written statement of issues to Cindy Stoeffler at cstoeffler@admin.nv.gov.
Bulletin Desc:
Department of Transportation seeks a noncompetitive contract with AssetWorks Inc for Software installation based on the justification listed in the attached Solicitation Waiver. Pursuant to NRS 333.700(7), contracts for services require the State Board of Examiners (BOE) approval.
Ship-to Address: Bill-to Address:
Bill To: 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:
80DOT-S3125-20241231142514570.pdf

Form Attachments:
Required Quote Attachments

Emergency purchase:

No

Procurement type:

Services (or combined goods and services)

Purchase from an existing contract (agency or statewide)?:

Yes, this is a purchase from an existing contract

Anticipated BOE/Clerk approval:

January

Anticipated contract start date:

01/01/2025

Anticipated contract end date:

12/31/2028
Item Information

Item # 1:

(

920

-
31

)



Solicitation Waiver, Software Installation

NIGP Code:
920-31
Installation of Computers, Peripherals, and Related Equipment (Including Software)

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
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Bid Title: Request For Proposals City of Fernley Enterprise Asset Management Software Addendum

City of Fernley

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Bid Solicitation # 70CNR-S4044 Bid Solicitation # 70CNR-S4044 Organization Name Department of Conservation

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Due by 11/12/2026

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