Final_RFB_758_2000000280_2_SO_FORM.PDF

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

About this file

This document is a Solicitation Modification from the Commonwealth of Kentucky for the procurement of Citrix NetScaler Hardware. The solicitation is to establish a Master Agreement for the purchase, maintenance, and installation services of the Citrix NetScaler Hardware. No substitutions are permitted for this solicitation. Bidders must submit the completed Attachment A - Terms and Conditions and Attachment B - Cost Proposal Form. The solicitation closes on November 18, 2019 at 1:30 pm local time. The contract is for the Commonwealth of Kentucky and may also include Franklin County.

The pricing terms, funding, and other details are not specified in this document. This solicitation does not mention any set-asides, incumbent vendors, or specific funding sources. The document focuses on the technical requirements and submission checklist for the Citrix NetScaler Hardware procurement.

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Text version

Document ID: RFB 758 2000000280 Page: 1

Commonwealth of Kentucky

SOLICITATION MODIFICATION

Addenda: Yes Addenda #: 2

TITLE: CITRIX NETSCALER HARDWARE

Date Issued:

11/1/19 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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