Everpure Data Storage Hardware, Software, and Services

Project Description: Scope of Work: This open-end contract is for the purchase of Everpure, Inc., also known as Pure Storage, Inc. (“Everpure”) hardware, software, support, and training for the Enterprise Technology Services Division (ETS) and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements for Everpure Data Storage Hardware, Software, and Services. All references to “Everpure” or “Pure Storage” shall refer to the entity formerly known as Pure Storage, Inc., doing business as Everpure.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
The Contractor must be an Everpure Global System Integrator at the Everpure awarded Elite level, as an authorized Reseller for the Everpure product line supplying hardware, software, subscriptions, support, Everpure Authorized Training, and associated product additions as identified in Everpure Partner Program | Directory, or other method approved by the Contract Administrator.
Office of Economic and Small Business Development Requirements: Not applicable to this solicitation.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.