The Commonwealth of Kentucky, specifically the Commonwealth Office of Technology (COT), is seeking a Reseller Partner for an IT Peripherals, Components & Services Online Ordering System through Request for Proposal (RFP) 758 2500000347. The procurement is targeted at establishing a master agreement for a comprehensive online ordering platform that will serve all state agencies, with a focus on providing a secure, customizable system for purchasing IT peripherals, components, and related services. The system must support catalog browsing, quote generation, and direct ordering using procurement cards, covering a wide range of hardware including wireless headsets, keyboard/mouse combos, video conferencing systems, sound bar speakers, signature pads, UPS systems, memory modules, portable SSDs, charging cabinets, and USB drives. Vendors must offer products that meet Energy Star and EPEAT compliance, Section 508 accessibility standards, and provide comprehensive security measures. The evaluation will be based on a 2,000-point system, with 1,000 points for the technical proposal, 500 points for the cost proposal, and potentially 500 points for oral presentations. The solicitation was released on June 24, 2025, with proposals due by July 24, 2025, at 3:30 PM ET, and the initial contract term will be one year with the possibility of six additional one-year renewals. The RFP does not explicitly mention specific set-aside designations or restrictions for disadvantaged enterprises. Vendors must be authorized to transact business in Kentucky and comply with state corporate requirements, including filing state corporate income taxes, making unemployment insurance fund payments, and maintaining workers' compensation policies. The contract requires vendors to maintain an updated catalog of the latest technology, ensure no discontinued or refurbished items are provided without specific approval, and offer manufacturer's most favorable warranties. Delivery requirements include completing orders within 30 working days, providing monthly sales reports, and offering expedited delivery options. While no specific budget range is explicitly stated, the solicitation suggests an indefinite delivery, indefinite quantity (IDIQ) contract structure. Vendors must provide comprehensive details about their proposed IT peripherals and services solution, with the Commonwealth reserving the right to negotiate with the top-ranked vendor and potentially request Best and Final Offers (BAFO). The contract will be administered through the Enterprise Field Services Branch located in Frankfort, Kentucky, with potential contact for additional information available through Dianne Lee at 502-782-0799.
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
ATTACHMENT C Annual Affidavit and Other Affidavits RFP 758 2500000347.docx | 45KB | Document | 6/24/25 | |
Final_RFP_758_2500000347_1_SO_FORM.PDF | 384KB | 6/24/25 | ||
Attachment B - Cost Proposal Form RFP 758 2500000347.docx | 38KB | Document | 6/24/25 | |
Attachment F Mandatory Requirements Checklist RFP 758 2500000347.xlsx | 20KB | Spreadsheet | 6/24/25 | |
ATTACHMENT D VENDORS QUESTION FORM RFP 758 2500000347.xlsx | 13KB | Spreadsheet | 6/24/25 |