vSRX updated porfp juniper.docx

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Attached to
FC-561-24 (PORFP F50P4600447) vSRX License
Solicitation number
BPM043269
Issued by
Maryland

About this file

This document is a Purchase Order Request for Proposals (PORFP) issued by the Maryland Department of Information Technology (DoIT) under the COTS Software Master Contract. The PORFP is for the procurement of Juniper vSRX licenses, with the option for installation and training services as well as manufacturer's software warranty and maintenance. The required quantity of licenses is not specified, but the Department reserves the right to purchase more or less than the specified amount. The proposal is due on April 8, 2024, by 2:00 PM ET, and the software must be delivered to the Maryland Department of Information Technology in Crownsville, MD. The PORFP also includes special instructions, such as requiring the proposed COTS software to be virus-free and for Master Contractors to provide any applicable licensing agreements.

The evaluation criteria for the technical proposal include conformance with the scope of work, price, and delivery schedule, in descending order of importance. The agency point of contact will recommend award to the Master Contractor whose proposal is determined to be the most advantageous to the State, considering price and the evaluation factors set forth in the PORFP. The agency will initiate and deliver a purchase order to the selected Master Contractor.

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Purchase Order Request for Proposals (PORFP) COTS Software Master Contract

Section 1 –General Information

PORFP Number:

(ADPICS PO Number)

FC-561-24 ( F50P4600447 )

PORFP Type:

(Select one category from drop down list)

Functional Area/s (FA) for this PORFP:

(Select one category from drop down list) |_| FA I – COTS Software |_| FA II – Installation and Training Services |_| FA III – Manufacturer’s Software Maintenance

Manufacturer Name

(Enter one manufacturer only per PORFP) Juniper

Agencies must enter only one manufacturer and direct the PORFP only to those COTS Software Master Contractors authorized for that manufacturer. If the manufacturer is unknown, agencies may direct the PORFP to all Master Contractors.

Designated Small Business Reserve?(SBR):

(Select “Yes” or “No” from drop down list)

PORFP Issue Date:

dd-mm-yyyy

March 28, 2024
PROPOSAL DUE

DATE AND TIME:

April 8, 2024

2:00 PM ET

Place of Performance:
Department of Information Technology or

100 Community Place Crownsville, MD 21032

Special Instructions:

1.The Department reserves the right to purchase more or less than the specified quantity to the extent limited by funding.
2.Master Contractors must provide the estimated delivery date for each item listed in the PORFP
3.Please allow proposals/quotes provided in response to this PORFP to be valid for at least 60 days after the set due date above.
4.Master Contractors must ensure that the proposed COTS software is virus free.
5.Master Contractors shall furnish any and all agreements and terms and conditions the Master Contractor expects the State to sign or to be subject to in connection with or in order to use the services under this Contract. This includes physical copies of all agreements referenced and incorporated in primary documents, including but not limited to any software licensing agreement for any software proposed to be licensed to the State under this Contract (e.g., EULA, Enterprise License Agreements, Professional Service agreement, Master Agreement) and any Acceptable Use Policy (AUP). The State does not agree to terms and conditions not provided in a Master Contractor’s Technical Proposal or submitted with Financial Proposal and no action of the State, including but not limited to the use of any such software, shall be deemed to constitute acceptance of any such terms and conditions. Failure to comply with this section renders any such agreement unenforceable against the State.
6.Questions Due (Closing) Date and Time: 4/3/2024 at 2:00 PM EST.

Questions must be submitted in writing with the subject line, “Question for PORFP # FC- 561-24 ” and be submitted in writing via e-mail to the Procurement Officer no later than the date and time specified.

7. Software must be delivered to:

Maryland Department of Information Technology Attn:

100 Community Place Crownsville, MD 21032

Security Requirements (if applicable):

Invoicing Instructions:

1.Email invoices to: doitfiscal.invoiceservice@maryland.gov.
2.Invoice(s) shall be submitted within 10 days of delivering the equipment and shall include at a minimum the following:
•Name and address of the Agency being billed Reference the States assigned PORFP number.
•Contractor name, mailing address, social security number or Federal Tax ID number, and phone number.
•Reference the States assigned PORFP number.
•Date, invoice number, and amount due.
•Signed and dated.

3. Proof of delivery including packing slip or delivery confirmation, and equipment serial numbers.

Section 2 – Agency Point of Contact (POC) Information

Agency / Division Name:
DoIT Cloud Services
Agency POC Name:
Cherise Edmonds
Agency POC Phone Number:
(410)697-9672
Agency POC Email Address:
cherise.edmonds@maryland.gov
Agency POC Fax:
n/a
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:
Doug Hayden
Agency On-site Phone Number:
(410) 697-9418
Agency On-site Email Address:
Douglas.Hayden@maryland.gov
Agency On-site Fax:
N/A
Agency On-site Address:
100 Community Place

Crownsville, MD 21032

Section 4 – Scope of Work

FA I – COTS Software (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 Version Release

Quantity of Licenses
Due Date

mm/dd/yyyy

1. Please see attached quote
2.

3.

(insert additional rows as needed)

FA II – Installation and Training Services (Provide a detailed description of required services and deliverables)

Installation / Training Services

Deliverables

Start Date mm/dd/yyyy

End Date mm/dd/yyyy

1.

2.

3.

(insert additional rows as needed)

FA III - Manufacturer’s Software Warranty / Maintenance (Provide a detailed description of warranty / maintenance requirements and deliverables)

Warranty / Maintenance Requirements

Deliverables

Start Date mm/dd/yyyy

End Date mm/dd/yyyy

1. Please see attached quotes

2.

3.

(insert additional rows as needed)

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

Evaluation Criteria

1. Conformance with scope of work.

2. Price.

3. Delivery schedule.

(insert additional rows as needed)

Basis for Award Recommendation Evaluation criteria for award will be established at the PORFP level. The agency POC will recommend award to the Master Contractor whose proposal is determined to be the most advantageous to the State, considering price and the evaluation factors set forth in the PORFP. The agency POC will initiate and deliver a PO to the selected Master Contractor.

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