FC0002501_PORFP_for_JUNIPER_-_LAN_Services_State_Center_Switch_Refresh_.pdf

Purchase Order Request for Proposals (PORFP) Hardware Master Contract

Revised 051623 1

Section 1 –General Information

PORFP Number:

(eMMA BPM Number)

FC0002501

PORFP Type:

(Select one category from the drop-down list)

Fixed Price

Functional Area/s (FA) for this PORFP:

(Check all that apply)

FA I (Microcomputers / PCs / Servers / Associated Peripherals)

FA II (Printers / Associated Peripherals) FA III (Network Communication Equipment) FA IV (Installation / Training) + FA I FA VI (Security / Cameras / Associated Peripherals)

FA IV + FA II

FA IV + FA III

FA IV + FA V (Manufacturer's Extended Warranty)

FA IV + FA VI

FA V

FA VI (Security / Cameras / Associated Peripherals)

Manufacturer Name

Juniper (HPE)

Designated Small Business Reserve?(SBR):

(Select "Yes" or "No" from the drop-down list)

YES

This is a Small Business Reserve Procurement for which the award will be limited to certified small business vendors. Only businesses that meet the statutory requirements set forth in State Finance and Procurement Article, §§14-501—14-505, Annotated Code of Maryland, and that are certified by GOSBA Small Business Reserve Program are eligible for the award of a contract.

Information on eligibility for the SBR program is available on the following website:

https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx

Information on the SBR Vendor Registration processes is available on the following website:

https://gomdsmallbiz.maryland.gov/Pages/SBR- Registration.aspx

Minority Business Enterprise (MBE) Goal for FA IV Below

(See "Hardware Master Contract MBE Participation Worksheet"):

0 % https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx

Revised 051623 2

PORFP Issue Date:

mm/dd/yyyy

5/20/2026 PROPOSAL DUE

DATE and

TIME:

6/1/2026 2:00 est

Place of Performance:

100 Community Place Crownsville MD 21032

Special Instructions:

LIMITED TO MASTER CONTRACTORS

Only Master Contractors that are awarded a contract under the Hardware and Associated Equipment and Services 2012, 060B2490022, are eligible to submit a bid in response to this secondary competition Purchase Order Request for Proposal (PORFP). A current Master Contractor under the named Contract may submit an LOA with their bid to be considered for the award.

BID SUBMISSION INSTRUCTIONS

Purchase Order Request for Proposal (PORFP) responses will only be accepted through the State's eMaryland Marketplace Advantage (eMMA) e- Procurement system.

Instructions on how to submit proposals electronically can be found under Vendor Instruction at:

https://mdprocurement.freshdesk.com/support/solutio ns

Questions Due (Closing) Date and Time:

5/27/2026 at 2:00 PM EDT Questions must be submitted in writing with the subject line, "Question for PORFP # FC0002501."

They must be submitted via e-mail to the Procurement Officer cherise.edmonds@maryland.gov no later than the date and time specified.

SPECIAL REQUIREMENTS

1. The Department reserves the right to purchase more or less than the specified quantity to the extent limited by funding. Charges that are multiple years shall be provided at a per-year price.

2. Purchase new and unused equipment.

3. The Master Contractor shall not impose a restocking fee if an item is returned due to damage or incorrect product shipped.

4. The Master Contractor must provide the estimated ship date/lead time for each item listed in the https://mdprocurement.freshdesk.com/support/solutions https://mdprocurement.freshdesk.com/support/solutions

Revised 051623 3

PORFP.

5. Please allow for pricing provided in response to this PORFP to be valid for at least 90 days after the set due date above.

6. The Master Contractor must be an authorized reseller for JUNIPER. The state reserves the right to request a Letter of Authorization (LOA) from the Manufacturer or Distributor.

7. The Master Contractor must include a screenshot of the Manufacturer's Suggested Retail Price (MSRP) with the bid.

8. Bids must be received by the due date and time listed in the solicitation. Bids that are not received by the due date and time will not be accepted.

9. If applicable, the Master Contractor must provide a Mercury Affidavit:

https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K- MercuryAffidavit.pdf

10. A "No Bid" form must be completed and submitted by the bid due date and time if your firm elects not to bid.

Security Requirements (if applicable):

Invoicing Instructions:

Submit all invoices electronically to doitfiscal.invoiceservice@maryland.gov

An invoice not satisfying the requirements of a Proper Invoice (as defined at COMAR 21.06.09.01 and .02) cannot be processed for payment. To be considered a Proper Invoice, invoices must include the following information without error:

1) Contractor name and address;

2) Remittance address;

3) Federal taxpayer identification (FEIN) number, social security number, as appropriate;

4) Invoice period (i.e., the time period during which services covered by invoice were performed);

5) Invoice date;

6) Invoice number;

7) State-assigned Contract number;

8) State-assigned (Blanket) Purchase Order number(s);

9) Goods or services provided;

https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K-MercuryAffidavit.pdf https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K-MercuryAffidavit.pdf https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K-MercuryAffidavit.pdf mailto:doitfiscal.invoiceservice@maryland.gov

Revised 051623 4

10) Amount due; and

11) Any additional documentation required by regulation or the Contract.

For items of work for which there is one-time pricing, those items shall be billed within 30 days of acceptance.

For items of work for which there is annual pricing, items shall be billed annually. The first year's invoice shall be billed within 30 days of contract start. Each additional year shall be billed on the anniversary of the first year's invoice.

Section 2 – Agency Point of Contact (POC) Information

Agency / Division Name:

Department of Information Technology

Agency POC Name: Cherise Edmonds Agency POC Phone Number:

(410) 697-9672

Agency POC E-mail Address:

Cherise.edmonds@mar yland.gov

Agency POC Fax:

Agency POC Mailing Address:

100 Community Place Crownsville MD 21032

Section 3 – Delivery Address / Work Site POC Information (if different from above)

Agency On-site Contact Name:

Kenny Bishop Brian Kline

Agency On-site Phone Number:

301-237-1680 443-829-5298

Agency On-site E-mail Address:

kenneth.bishop@maryl and.gov Brian.Kline@Maryland.

gov bkline@skylinenet.net

Agency On-site Fax:

Agency On-site Address:

6958 Aviation Blvd Suite J Glen Burnie MD 21061

Section 4 – Scope of Work

FA I – Microcomputers, PCs, Servers, and Associated Peripherals

(Provide product specifications below. If some or all specifications are unknown, Master Contractors may propose products based on a detailed description in the Business Need / Required Functionality field*) *Business Need / Required Functionality

Product Name Product Description Model # Qty Due Date mailto:Brian.Kline@Maryland.gov mailto:Brian.Kline@Maryland.gov

Revised 051623 5 mm/dd/yyy y

1.

2.

3.

FA II - Printers and Associated Peripherals unknown, Master Contractors may propose products based on a detailed description in the Business Need / Required Functionality field*)

*Business Need /

Product Name Product Description Model # Qty

Due Date y 1.

FA III - Network Communication Equipment unknown, Master Contractors may propose products based on a detailed description in the Business Need / Required Functionality field*)

*Business Need / Required Functionality

LAN Services State Center Switch Refresh April 2026

Product Name Product Description Model # Qty Due Date mm/dd/yyy y Power Supplies Juniper EX3400 EX4100

920W AC PSU FRONT-

TO-BACK

JPSU-920-

AC-AFO

Switch Juniper EX4100 24- PORT POE+ Switch EX4100-24P 13

Switch Juniper EX4100 48P

10/100/1000BASET

POE4X10G SFP+

UPLINK PORTS 4X25G

SFP28 Switch EX4100-48P

Router Juniper SRX345-2AC

HW & JUNOS BASE

(JSB)

SRX345-

SYS-JB-2AC

Revised 051623 6

Switch EX4100-F 12-Port Fanless 10/100/1000BaseT PoE+, 2x 1G/2.5G/10GBaseT Uplink ports, 4x 10G SFP+ Stacking/Uplink ports (optics sold separately) with Standard SW. PoE++ Powered.

EX4100-F-

12P

Rack Mount Kit Rack Mount Kit for EX4100-F-12P and EX4100-F-12T Switches Only

EX4100-F-

12-RMK

Router Juniper SRX300 HW &

JUNOS BASE (JSB)

SRX300-

SYS-JB 2

Rack Mount Kit Juniper SRX300 RACK

MOUNT (W/ ADAPTOR

TRAY)

SRX300-

RMK0

Stacking Cable QSFP+ 40 Gigabit Ethernet Direct Attach Copper (Twinax Copper Cable) for 50cm Transmission

JNP-SFP-

25G-DAC-

1M

Stacking Cable SFP+ 10 Gigabit Ethernet Direct Attach Copper (Twinax Copper Cable), 1M

EX-SFP-

10GE-DAC-

1M

Stacking Cable SFP+, 10GE Direct Attach Copper Cable , 50cm, Standard Temperature (0 through 70 deg C)

SFP-10G-

DAC-50CM

Optics SFP, 1G, Copper 100m, Standard Temperature (0 through 70 DegC), RJ-45 connector

SFP-1G-T-C 20

Optic SFP, 1000BASE-SX, MMF 500 meters, Industrial Temperature (-40 through 85 DEGREE C), Duplex LC connector

SFP-1G-SX-

C

Optics SFP, 1G, SMF 10km and MMF 550m, Extended Temperature (-5 through 70 DegC), Duplex LC connector

SFP-1G-LX-

C

Optics SFP28, 25GBASE-SR / 10G-SR, MMF, Standard Temperature (0 to 70 deg C), Duplex LC connector

SFP-10G-

25G-SR

Revised 051623 7

FA IV – Installation and Training Services

(Provide a detailed description of required services and deliverables and include MBE goal listed above. MBE goal should be calculated only on FA

IV value.

Installation / Training Services

Deliverables

Start Date mm/dd/yyyy

End Date

1.

FA V - Manufacturer's Extended Warranty (Provide a detailed description of warranty requirements and deliverables)

Warranty Requirements

Deliverables

Start Date

End Date

5 Year Wired Assurance Subscription for EX24 port switches; Includes Juniper Care Next Day Support for EX2300, EX4100-F, EX3400, EX4100, EX4300, EX4400 24 ports switches.

Part# SUB-EX24-2S-5Y-N

QTY:13

Entitlement contract number (Mist Codes)

Date of PO Five Years

5 Year Wired Assurance Subscription for EX48 port switches; Includes Juniper Care Next Day Support for EX2300, EX4100-F, EX3400, EX4100, EX4300, EX4400 48 ports switches.5 Year Wired Assurance Subscription for EX48 port switches; Includes Juniper Care Next Day Support for EX2300, EX4100-F, EX3400, EX4100, EX4300, EX4400 48 ports switches.

Part# SUB-EX48-2S-5Y-N

Qty: 25

Entitlement contract number

Date of PO Five Years

Revised 051623 8

5 Year Wired Assurance & Virtual Network Assistant (VNA) subscription for EX-8, EX-12 port switches including JTAC Support. Includes Juniper Care Next Day support for EX4000-

8/EX2300-C-12/EX4000-

12/EX4100-F-12/EX4100-H-12

port switches.

Part# SUB-EX12-2S-5Y-N

Qty: 3

Entitlement contract number (Mist Codes)

Date of PO Five Years

Standard WAN Assurance for Class 1 ( SRX300,SRX320), includes WAN Assurance & Application Visibility, with Juniper Next Day support, 5 year.

Part# S-SRX-S-C1-5-ND Qty: 2

Entitlement contract number (Mist Codes)

Date of PO Five Years

Advanced WAN Assurance for Class 2 (SRX340, SRX345), includes WAN Assurance , Application Visibility & Marvis VNA, with Juniper Next Day support, 5 year Part# S-SRX-A-C2-5-ND Qty: 1

Entitlement contract number (Mist Codes)

Date of PO Five Years

FA VI – Security, Cameras and Associated Peripherals unknown, Master Contractors may propose products based on a detailed description in the Business Need / Required Functionality field*) *Business Need /

Product Name Product Description Model # Qty Due Date y 1.

Section 5 – Evaluation Criteria – Technical Proposal (Provide a list of evaluation criteria in descending order of importance)

Evaluation Criteria

1. Price

Revised 051623 9

Basis for Award Recommendation The agency Point of Contact listed in Section 2 will recommend the award to a responsive and responsible Master Contractor that provides the most advantageous offer considering the price and evaluation factors above. The agency Point of Contact will initiate and deliver a PO to the selected Master Contractor.

All awards from this PORFP shall comply with the requirements of COMAR 21.05.13.06.

Revised 051623 10

NO BID NOTICE/VENDOR FEEDBACK FORM

To help us improve the quality of State solicitations and to make our procurement process more responsive and business-friendly, please provide comments and suggestions regarding this solicitation. Please return your comments with your response. If you have chosen not to respond to this solicitation, please e-mail or fax this completed form to the attention of the Agency Point of Contact listed in Section 2.

Title: Hardware Solicitation No: 060B2490022

PORFP:

1. If you have chosen not to respond to this solicitation, please indicate the reason(s) below:

� Other commitments preclude our participation at this time.

� The subject of the solicitation is not something we ordinarily provide.

� We are inexperienced in the work/commodities required.

� Specifications are unclear, too restrictive, etc. (Explain in REMARKS section)

� The scope of work is beyond our present capacity.

� Doing business with the State is simply too complicated. (Explain in REMARKS section)

� We cannot be competitive. (Explain in REMARKS section)

� Time allotted for completion of the Bid is insufficient.

� Prior State of Maryland contract experience was unprofitable or otherwise unsatisfactory. (Explain in REMARKS section)

� Other: _________________________________________________________

2. If you have submitted a response to this solicitation, but wish to offer suggestions or express concerns, please use the REMARKS section below.

REMARKS: _________________________________________________________________

Offeror Name: ________________________________ Date: _______________________

Contact Person: _________________________________ Phone (____) _____ - ________

Address: _________________________________________________________________

E-mail Address:____________________________________________________________