JetBrains dotUltimate Software Subscription and Support

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 511210 - Software Publishers
Posted Date: Nov 1, 2024
Due Date: Nov 6, 2024
Solicitation No: GEN2128828Q1
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Description

Project: JetBrains dotUltimate Software Subscription and Support
Ref. #: GEN2128828Q1
Department: FASD - Purchasing
Type: ITQ
Status:
Open
Open Date: Oct 15th 2024, 10:00 AM EDT
Questions Due Date: Oct 23rd 2024, 5:00 PM EDT
Contact Information: Ecaterina Suli-Wolf or Latoya Clark-Forbes, esuli@broward.org or lclarkforbes@broward.org
Close Date: Nov 6th 2024, 2:00 PM EST

Project Description: Scope of Work:
This open-end contract is for the purchase of JetBrains dotUltimate Software Subscription and Support for the Enterprise Technology Services Division.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
Enterprise Technology Services Security Requirements Exhibit – Low Risk
Authorized Dealer/Reseller Requirements: Vendor must be a JetBrains authorized reseller for the requested products.
Office of Economic and Small Business Development Requirements refer to: - Office of Economic and Small Business Development Procurement Preferences for Small Business Enterprises and County Business Enterprises
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 Bonfire BPRO by the Question due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire 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 Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.


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