Juniper Maintenance.

Agency: Mississippi State University
State: Mississippi
Type of Government: State & Local
NAICS Category:
  • 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
  • 541519 - Other Computer Related Services
Posted Date: Jun 5, 2026
Due Date: Jun 30, 2026
Solicitation No: Bid MSU2026083
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Description

Submission Deadline Tue June 30th, 2026 at 2:00 pm

Bid MSU2026083 Juniper Maintenance.

Attachment Preview

INVITATION FOR BIDS
OFFICE OF PROCUREMENT SERVICES
1. INSTRUCTIONS FOR BIDDERS
a. Sealed bids will be received in the Office of Procurement Services, Mississippi State
University, for the purchase of the items listed herein.
b. All bids must be received in the Office of Procurement Services on or before the bid
opening time and date listed herein. Delivery of bids must be during normal working
hours, 8:00 a.m. to 5:00 p.m. CST, except on weekends and holidays when no
delivery is possible.
c. Bidders shall submit their bids either electronically, in Bully Buy, or in a sealed
envelope. Bids CANNOT be emailed
a. Sealed bids should include the bid number on the face of the envelope as well as
the bidders’ name and address. Bids should be mailed to : 405 Garrard Road E,
Starkville, MS 39759.
d. All questions regarding this bid should be directed to the Office of Procurement
Services at 662-325-2550.
2. TERMS AND CONDITIONS
a. All bids should be bid “FOB Destination”
b. Bidders must comply with all rules, regulations, and statutes relating to purchasing
in the State of Mississippi, in addition to the requirements on this form. General Bid
Terms and Conditions can be found here:
https://www.procurement.msstate.edu/procurement/bids/Bid_General_Terms_Ma
y_2019_V2.pdf
c. Any contract resulting from this Invitation for Bid shall be in substantial compliance
with Mississippi State University’s Standard Contract Addendum:
https://www.contracts.msstate.edu/resources/standard-forms
1
Bid Number: MSU2026083
Opening Date: Monday June 30, 2026 at 2:00 p.m.
Description: Juniper Maintenance
Vendor Name: ______________________________________________________
Vendor Address: _____________________________________________________
Telephone Number: __________________________________________________
Email Address: ______________________________________________________
Days the Offer is Firm: ________________________________________________
Authorized Signature: ________________________________________________
Name: _____________________________________________________________
Title: ______________________________________________________________
For the period July 1, 2026 through June 30, 2027
Item
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Quantity
Description
1 year
1 year
1 year
1 year
1 year
1 year
1 year
1 year
Juniper - SVC-COR-S-JFL-NPU W
S-JFL-NPU 90714924896135
Juniper - SVC-COR-S-NAT-FW W
S-FW-NPU 90714925179887
Juniper - SVC-COR-S-NAT-FW W
SVC-COR-S-NAT-FW 90714925179888
Juniper - SVC-ND-MPC7E-RB M
MPC7E-MRATE-RB CAMM3580
Juniper - SVC-ND-MPC7E-RB M
MPC7E-MRATE-RB CAMS9593
Juniper - SVC-ND-MPC7E-RB M
MPC7E-MRATE-RB CAMP1533
Juniper - SVC-ND-MSMPC128G M
MSMPC128G CAMM7088
Juniper - SVC-ND-MX480 M
MX480-PREMIUM3-AC JN12668BCAFB
Year Price Total Price
2
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* 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.