F5 Services Support Renewal
| Agency: | Olathe Public Schools |
|---|---|
| State: | Kansas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Aug 13, 2026 |
| Due Date: | Aug 26, 2026 |
| Solicitation No: | 27-004 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Bid Information
| Type | Request for Bid |
| Status | Issued |
| Number | 27-004 (F5 Services Support Renewal) |
| Issue Date & Time | 8/13/2026 02:15:14 PM (CT) |
| Close Date & Time | 8/26/2026 12:00:00 AM (CT) |
| Question Cut Off Date | 8/17/2026 05:00:00 PM (CT) |
| Notes |
GENERAL: Olathe Public Schools USD #233 (or the "District") is soliciting bids for F5 Renewal. Bidders (also herein referred to as "Contractors") will execute and submit all bids in accordance with the attached instructions and Terms & Conditions, as well as the applicable provisions of the specifications.
SCOPE: The District intends to contract for the renewal of its annual maintenance for its F5 LTM virtual load balancer, as specified in the Items Details section of this RFB. The subscriptions will be for a 1 year term.
Contract ID - Olathe-F5
Virtual LTM Load Balancer Renewal
Local Traffic Manager 1 Gbps (v12.1.x - v18.x) Level 1-3 Premium Service for BIG-IP Virtual Edition Start Date: 10/1/2026 End Date: 9/30/2027
**Vendor shall certify that it is an Original Equipment Manufacturer ("OEM”) Authorized Channel Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the OEM to support both the product sale and product pricing, in accordance with the applicable OEM certification/specialization requirements. The Vendor confirms to have sourced all OEM products submitted in this offer from the OEM or through the OEM’s Authorized Channels only, in accordance with all applicable laws and current OEM’s applicable policies, at the time of purchase. Where applicable, Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all OEM software is licensed originally to Buyer as the original licensee authorized to use the OEM Software.**
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| Name | Ryan Floy Senior Buyer |
| Address |
14160 South Black Bob Road
Olathe, KS 66062 USA |
| Phone | (913) 780-8020 |
| Fax | |
| rmfloy@olatheschools.org |
Bid Documents
| Document name | Format | ||
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Bid Invitation
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Acrobat / PDF | BINVAVL | 9603165 |
Bid Attachments
| File Name | Description | File Size | ||
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RFB_Instructions_Terms&Conditions.pdf
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RFB Instructions, Terms and Conditions | 248 KB | 354411 | 6864243 |
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See Also
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Due by 11/02/2026
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Olathe Public Schools
Due by 10/15/2026
Event Name Business Unit Event ID Ends In Start Date End Date Time
Kansas Department of Administration
Due by 12/31/2029
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.