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Bid Solicitation: S000000058

Header Information

Bid Number: S000000058 Description: Broadcast Server Bid Opening Date: 11/09/2021 12:30:00 PM
Purchaser: Brandi Schroeder Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
Fiscal Year: 22 Type Code: IF Allow Electronic Quote: Yes
Alternate Id:   Required Date: 01/03/2022 Available Date :  10/26/2021 08:11:10 AM
Info Contact: Contact Brandi Schroeder at (501)682-4169 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Arkansas PBS (AR-PBS) is seeking pricing and a contract from qualified vendors to replace the existing broadcast server currently in operation.
Ship-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Bill-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Print Format:
File Attachments: IFB-S000000058.pdf
IFB Response Packet-S000000058.docx
Attachment A - Proposed Broadcast Server Diagram.pdf
Attachment B - Equipment List.pdf
S000000058 Price Sheet.xlsx
Contract and Grant Disclosure Form
S000000058 Questions and Answers
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 11/01/2021 04:04:09 PM Questions and Answers document added Attachment File Changes: Header 1. File 'S000000058 Questions and Answers': File 'S000000058 Questions and Answers' added .

Item Information

Item # 1:   ( 43-20  -  15 )   Broadcast Server
U N S P S C Code: 43-20  -  15
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 81-11  -  22 )   Server Implementation Support
U N S P S C Code: 81-11  -  22
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 81-11  -  22 )   Server Training
U N S P S C Code: 81-11  -  22
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 81-11  -  22 )   Annual Server Support
U N S P S C Code: 81-11  -  22
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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