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Basic Information

Reference Number

0000021689

Issuing Organization

City of Longmont

Owner Organization

Communications

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-DS-021313-4

Title

Pencell

Source ID

PU.AG.USA.1267

Details

Location

United States, Colorado

Delivery Point

Longmont, CO

Purchase Type

Duration: Throughout 2013
Option: 1-5 times

Piggyback Contract

Description

Important Note to Vendors:
Longmont Power & Communications is in preparation to begin providing services to businesses and residents that are adjacent to the City's fiber infrastructure. LPC has also closed out the first stage deployment of equipment required to use the network. Electronics that are now in place include a fiber switch, a fiber management system, and back haul that facilitates connectivity to the Internet. 1)Need pricing breakpoints for quantities ordered. 2)FOB LPC 3)Pencell materials will be ordered based on note #1. 4)When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

02/13/2013 04:36 PM EST

Question Acceptance Deadline

02/19/2013 05:00 PM EST

Questions are submitted online

Closing Date

02/20/2013 07:00 PM EST

Contact Information

Dennis Stritchko

303-651-8347

dennis.stritchko@longmontcolorado.gov

Additional Information

Delivery Date

03/08/2013

Contact 1 for questions

Mr. Neil Shaw, Principal,UptownServices,LLC:#3035545854, nshaw@uptownservices.com

Payment Terms

Net 30

Other

Accepting Vendor Questions, F.O.B Pre-paid

Buyer Preferences, Guidelines & Requirements

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope