Final_RFB_758_2000000280_1_SO_FORM.PDF

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Attached to
NOT VALID*
Solicitation number
RFB 758 2000000280 4
Issued by
Elliott County, Kentucky

About this file

This is a Request for Bid (RFB) solicitation issued by the Commonwealth of Kentucky's Finance and Administration Cabinet for the procurement of Citrix NetScaler hardware. The solicitation, numbered RFB 758 2000000280, was issued on October 29, 2019, with a closing date of November 18, 2019, at 1:30 p.m. The bid must be submitted in person to the Finance Office of Procurement Services at 702 Capitol Ave, Capitol Annex Room 095 in Frankfort, Kentucky. The purpose of this solicitation is to establish a Master Agreement for Citrix NetScaler hardware purchase, maintenance, and installation services. No substitutions are permitted for this solicitation. Prospective bidders should direct inquiries to Barry Stigers at 502-564-6523. Online bidding is prohibited for this opportunity.

The solicitation does not specify individual line item quantities, unit costs, or total contract amounts in the document provided, directing vendors instead to Attachment B for the detailed Cost Proposal Form. The commodity classification is listed as Computer Hardware and Peripherals for Microcomputers (Comm Code 204). Bidders must submit a signed face page, completed bid information, and acknowledge acceptance of all terms and conditions outlined in Attachment A and any subsequent addenda. Billing should be directed to the Finance Office of Administrative Services at 702 Capitol Ave, Capitol Annex Room 195 in Frankfort, Kentucky. The solicitation indicates that the Finance and Administration Cabinet reserves the right to deem any vendor ineligible if they fail to comply with the provisions of the solicitation and its terms and conditions.

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Text version

Document ID: RFB 758 2000000280 Page: 1

Commonwealth of Kentucky

SOLICITATION

Addenda: No Addenda #:

TITLE: CITRIX NETSCALER HARDWARE

Date Issued:

10/29/19 Record Date:

2019-10-29

Solicitation Closes Date:

11/18/19 Time:

13:30

Solicitation No:

RFB 758 2000000280

Online Bidding Prohibited: Yes

For Information Call:

Barry Stigers 502-564-6523

Bid Receiving Location:

Finance - Office of Procurement Services Bid Clerk 702 Capitol Ave, Capitol Annex Room 095

Frankfort KY 40601

Vendor Customer Number:

Vendor Name:

Phone Number:

Fax Number:

Email Address:

Ordering

Address:

City, State, Zip:

Contact Name:

Contact Email:

Contact Phone Number:

Payment

Address:

City, State, Zip:

Contact Name:

Contact Email:

Contact Phone Number:

Ownership Type

__ Sole Proprietorship __ Partnership __ Corporation __ Other_________________________

SIGNATURE OF AUTHORIZED AGENT IS REQUIRED UNLESS RESPONSE

IS SUBMITTED ELECTRONICALLY. FAILURE TO SIGN SHALL RENDER

THE BID INVALID.

Signature X_________________________________________ FEIN#____________________ Date____________

All offers subject to all terms and conditions contained in this solicitation.

Document ID: RFB 758 2000000280 Page: 2

Line Items

Commodity Group: Default Commodity Group

Line CL Description Quantity UOM Unit Cost Line Total or Contract Amnt

1 CITRIX NETSCALER HARDWARE

Comm Code Comm Description Manufacturer Model # Manuf Part #

204 COMPUTER HARDWARE AND

PERIPHERALS FOR MICROCOMPUTERS

Extended Description No substitutions are permitted for this solicitation. Please see Attachment B - Cost Proposal Form.

This solicitation is to establish a Master Agreement for Citrix NetScaler Hardware purchase, maintenance and installation services.

Shipping Information

Billing Information Finance - Office of Administrative Services

702 Capitol Ave, Capitol Annex Room 195

Frankfort KY 40601

Document ID: RFB 758 2000000280 Page: 3

Submission Checklist

The following items will be required to be submitted with bid:

Item The face of the solicitation must be signed Bid Information-Completed

See “Attachment A” for Terms and Conditions. The terms and conditions set out in “Attachment A”, and any subsequent addenda, are incorporated into and are a part of the Solicitation.

By signing the face of the Solicitation document, the vendor affirms that they have read and understood the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda. Should the vendor fail to comply with the provisions of the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda, then the Finance and Administration Cabinet reserves the right and retains the ability to deem the vendor ineligible from further participation in the Solicitation in question.

Document Description Page 4

2000000280 CITRIX NETSCALER HARDWARE

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