UPS Battery Maintenance
| Agency: |
State Government of Nevada |
| State: |
Nevada |
| Type of Government: |
State & Local |
| NAICS Category: |
- 335911 - Storage Battery Manufacturing
- 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- 811219 - Other Electronic and Precision Equipment Repair and Maintenance
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| Posted Date: |
Nov 19, 2024 |
| Due Date: |
Dec 3, 2024 |
| Solicitation No: |
90DETR-S3070 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 90DETR-S3070
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Responses Due in 14 Days, 0 Hours, 16 Minutes
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Header Information
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Bid Number:
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90DETR-S3070
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Description:
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UPS Battery Maintenance
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Bid Opening Date:
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12/03/2024 05:00:00 PM
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Purchaser:
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Lauren Ford
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Organization:
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Department of Employment, Training and Rehabilitation
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Department:
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901 - Rehabilitation Division
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Location:
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3269 - Disability Adjudication
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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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11/19/2024 12:00:00 AM
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Info Contact:
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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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Open Market
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Pre Bid Conference:
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Vendor can submit questions under Q&A Instruction Tab.
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Bulletin Desc:
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Ship-to Address:
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Bill To: DETR Fiscal
500 E Third St
DETR Administrative Services
Department of Employment, Training, and Rehab
State of Nevada
Carson City, NV 89713
US
Email: fminvoices@detr.nv.gov
Phone: (775)684-3967
Alt. Reference: 978
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Bill-to Address:
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Bill To: DETR Fiscal
500 E Third St
DETR Administrative Services
Department of Employment, Training, and Rehab
State of Nevada
Carson City, NV 89713
US
Email: fminvoices@detr.nv.gov
Phone: (775)684-3967
Alt. Reference: 978
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Print Format:
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File Attachments:
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Quote Instructions
Cost Schedule
Equipment Listing
RFP - UPS Battery Maintenance
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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
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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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March
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Anticipated Contract Start Date:
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03/01/2025
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Anticipated Contract End Date:
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02/28/2029
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State Purchasing Led Solicitation:
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No
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Item # 1:
(
936
-
29
)
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Respond as instructed on the RFP on the attachments tab.
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NIGP Code:
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936-29
Facility Energy Management Systems Maintenance and Repair
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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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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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