bid-155-26-award.pdf

PDF 154 KB Posted

Attached to
Parkplace Renewal and Support Maintenance
Solicitation number
Bid 155-26
Issued by
Merrimack County, New Hampshire

About this file

This is a Bid Summary and Award Document from the New Hampshire Division of Procurement Support Services, Bureau of Purchase Property, for RFB 155-26 issued by the Department of Information Technology and Department of Employment Security. The procurement sought vendor proposals for ParkPlace Renewal and Support Maintenance services, specifically for two Unity 550F DPE 25SFF EMC Rack systems with associated SSDs (10 units of 1.92TB and 25 units of 3.84TB drives for the first system; 50 units of 1.92TB and 10 units of 3.84TB drives for the second system) and two Brocade 6510 48-port FC 16Gb SAN switches. All equipment was required to be new and of the current model year, delivered FOB to Fruit Street in Concord, New Hampshire. The question submission deadline was May 15, 2026 at 5:15 PM, with state responses provided by May 20, 2026. Bids were due May 22, 2026 at 10:00 AM Eastern Time via email submission and public opening via Microsoft Teams. The contract period runs from June 30, 2026 through June 29, 2027. Four solicitations were received in response to the RFB.

The award was made to the lowest-cost responsive bidder based on extended costs. The winning bid price was $21,222.82, compared to competing bids of $23,328.06, $23,541.43, and $28,651.80. Warranty coverage of minimum one year or the manufacturer's standard period, whichever is greater, was required, covering 100 percent of parts, shipping, labor, travel, lodging, and expenses. Bid prices were required to remain firm throughout the entire contract period with all delivery costs included in the bid price and no additional charges permitted. Payment will be made via ACH thirty days after invoice receipt or upon delivery, inspection, and acceptance of items, whichever is later. Vendors were required to be registered to conduct business in New Hampshire with a completed Vendor Application Package on file with the Bureau of Purchase and Property prior to contract award.

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Text version

Division of Procurement Support Services Bureau of Purchase Property

RFB Bid Summary

Gary S. Lunetta Director

(603) 271-2201

Agency

Requisition#

Bid Closing

Mars Bear Tech SHI CBTS Vprime Tech

Contract ID QTY Part Number Part Description Serial Number Extended Cost Extended Cost Extended Cost Extended Cost

1023167-0 1 D31BD24AF25AF Unity 550F DPE 25SFF EMC Rack APM00192014185 $9,079.62 $11,251.35 $8,447.47 $9,244.55

1 Unity DAE 25SFF

10 1.92TB SSD SAS 12Gb/s 2.5in Disk

25 3.84TB SSD SAS 12Gb/s 2.5in Disk

1023167-0 1 D31BD24AF25AF Unity 550F DPE 25SFF EMC Rack APM00182205692 $11,581.78 $14,095.95 $10,427.87 $11,581.78

2 Unity DAE 25SFF

50 1.92TB SSD SAS 12Gb/s 2.5in Disk

10 3.84TB SSD SAS 12Gb/s 2.5in Disk

1023167-0 1 DS-6510R-B Brocade 6510 48-port(24p Active)FC 16Gb SAN Switch BRW4033P02E $1,333.33 $1,652.25 $1,173.74 $1,357.55

1023167-0 1 DS-6510R-B Brocade 6510 48-port(24p Active)FC 16Gb SAN Switch BRW4033P02M $1,333.33 $1,652.25 $1,173.74 $1,357.55

$23,328.06 $28,651.80 $21,222.82 $23,541.43Total Extended Cost indicates award

Agent Name

PARKPLACE RENEWAL AND SUPPORT MAINTENANCE

RFB 155-26

Corrine Tatro

Dept of Information Technology, Dept of Employment Security 256971

May 22, 2026 10:00 am

Recommendation Summary

4Number of Solicitations Received

Bid Description

RFB#

Page 1/2

Division of Procurement Support Services Bureau of Purchase Property

RFB Bid Summary

Gary S. Lunetta Director

(603) 271-2201

Special Notes:

ACH

requesting Agency

Method of Payment (P-card/ACH) FOB Delivered

No

D&B Report Attached

Number of Sourced bidders

Number of NIGP Vendors Sourced

Number of No bid responses

Page 2/2

RFB Bid Tabulation

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