Beruflich Dokumente
Kultur Dokumente
Table of Contents
1.0 Overview
2.1 Award
2.2 Multiple Submissions
4.0 IT Accessibility
5.0 Pricing
5.1 Pricing
6.0 Security
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1.0 OVERVIEW
1.1 SPECIFICATIONS. The specifications and detail questions of this RFP are
included in Attachment F, Network Equipment Specifications.
Equipment covers new hardware (e.g., routers, switches, VoIP phones) as well as
specific accessories (e.g., KVM switches, UPS units). Maintenance and support should
be included in the response. Any contract(s) resulting from this RFP will be made
available to all the State agencies and members of the Cooperative Purchasing Venture
(CPV) program hereafter referred as Contract Users. The CPV program includes local
governments, school districts, and higher education institutions. This RFP allows for
additional discount pricing for education only.
1.3.2 Objectives. It is the desire of the State to obtain high quality, reliable
business class network equipment and services for use by the Contract users on a
cost-effective basis.
1.3.2.1 Costs. The State desires to minimize costs of meeting the Contract
users’ requirements for business class network equipment and services. The
State believes this can be accomplished by having contracts with multiple major
manufacturers and/or authorized distributors of specific manufacturer products.
1.3.2.2 Volume Commitments. This Request for Proposal does not guarantee
any volume commitments nor does any resulting Contract have any volume
commitments.
1.3.2.3 Multi-Contract Vendors. The State will entertain the potential for a
multi-contract vendor, multi-agreement environment.
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1.5 WHO MAY RESPOND. Responses to this RFP will be accepted from
manufacturers and/or authorized distributors of specific manufacturer(s). As the
needs of Contract users vary, all manufacturers and authorized distributors of
business class network equipment and associated software are strongly
encouraged to respond to this RFP.
Equipment and associated software solicited through this RFP must work with
the existing infrastructure when used in the WAN backbone and/or to connect
these LANS to the WAN backbone.
1.7 DEFINITIONS. Acronyms not specifically defined in the body of the document
are defined below.
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N/A: Not Applicable
2.1 AWARD. The State reserves the right to award this Contract to a single vendor
or multiple vendors for the entire state and may also make the awards in specific Service
Region(s) whichever is in the best interest of the State.
2.2 MULTIPLE SUBMISSIONS. Responders may offer more than one manufacturer.
However, if Responder is offering more than one manufacturer, Responder should submit
a separate response for each manufacturer.
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4.0 IT ACCESSIBILITY
4.1.1 It is the State’s preference that vendors include all available VPAT
information to enable purchasers to make informed decisions. Failure to provide VPATs
for infrastructure hardware does not eliminate responders from consideration for this RFP
but as points are awarded for IT Accessibility, failure to provide VPATs may affect
responder’s score. If a customer has the choice between a product that has a VPAT and
one that doesn’t, they may be more likely to choose the product with the VPAT.
4.1.3 The State will accept vendor formatted WCAG and 508 VPATs provided
they reference the same guidelines (e.g., for 508 it would be 1194.21, 1194.22, etc., and
their subcomponents).
5.0 PRICING.
5.1.1 After one or more Responders are selected based on the responses to
this RFP, the State reserves the right to negotiate additional discounts directly
from the manufacturer. These additional discounts negotiated with the
manufacturer shall be passed on to the State in their entirety by Manufacturer’s
authorized distributors.
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5.1.5 Note: The following table is for reference only. Do not complete,
Responders will be prompted to download Attachment C - Pricing Schedule in
SWIFT and complete it separately and upload into your response.
Refurbished Equipment
Purchases
Installation Service for
configuration, physical ONLY
install and acceptance COMPLETE
testing, includes but is THIS FORM
not limited to, travel, AND UPLOAD
mileage, trip charges, IT WHEN
parking meals, lodging, PROMPTED IN
etc.** SWIFT
Professional/Technical
Services – Provide Title
(add additional pages if
necessary)
Other Optional
Services***
* New equipment cannot include refurbished hardware and accessories. If offering
different discounts across product lines, identify product lines and their associated
discounts on a separate sheet and include when you upload this form into SWIFT.
** Hourly rates shall include all costs associated with this service, including but not limited
to travel, mileage, trip charges, parking, meals, hotel lodging, etc.
*** If offering Other Optional Services, state whether the rate is hourly or some other
measurement of time. Other rates shall include all costs associated with this service,
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including but not limited to, travel, mileage, trip charges, parking, meals, hotel lodging,
etc.
6.0 SECURITY.
This requirement applies to individuals with physical access to the devices such as
installers unless they are escorted and monitored at all times by individuals who
understand what is being done and can detect malicious behavior. It also applies to
support personnel accessing the system remotely unless their access to State networks
and systems is 1) only needed periodically for emergency support purposes, 2) disabled
immediately once the support issue is addressed, 3) restricted to only the devices
needing support, 4) authenticated using multi-factor authentication, 5) utilizing State
approved tools, and 6) continuously monitored by State employees who can detect and
stop malicious activity.
Prior to the performance of any work under this Contract and to ensure the safety and
security of all employees, data, customers and assets, Contract Vendor shall conduct a
new Background Check on all individual(s) selected for work under this contract prior to
each individual working on-site, whether an employee or sub-contractor. The selected
individual(s) shall be required to complete and submit any customer required consent
forms. Contract Vendor shall be responsible for the review and evaluation of Background
Check results, in compliance with all State and Federal laws. Costs related to
Background Checks conducted by Contract Vendor shall be the sole responsibility of
Contract Vendor. At a minimum, a Background Check must include:
Criminal History Check (including County or State, MN BCA, and National Sex Offender
Registry); Social Security Number and Address Verification; FBI Identity History Summary
Check; and Other legally required checks (drug tests, Mantoux tests, fingerprints, tax
records, etc.). In addition, state agencies and CPV members may require their own
Background Check on individual(s) selected for work under this contract. When required
by a state agency or CPV member, the selected individual(s) shall be required to
complete and submit any required consent forms, including but not limited to investigation
forms, photo identification, and fingerprinting. State agencies and CPV members reserve
the right to decline any Contract Vendor’s staff accordingly and in compliance with all
state and federal laws. Costs related to Background Checks conducted by a state
agency or CPV member shall be the sole responsibility of that entity.
7.1 Service Regions. Responders may use their own service regions, or the MNET
service region map below. If using your own existing service regions, provide a map.
State reserves the right to negotiate response times and vendor provided service maps.
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