NetCloud Mobile Performance Essentials and Advanced Plan - subscript lic
| Agency: | City of Lincoln/Lancaster County |
|---|---|
| State: | Nebraska |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Mar 22, 2024 |
| Due Date: | Apr 5, 2024 |
| Solicitation No: | 6655 |
| Bid Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
|
Bid Information
|
Contact Information
|
Bid Documents
| Document name | Format | ||||
| |||||
|
Bid Invitation |
Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
| ||||||
|
RESPONSIBILITY_FORM_startran_2.pdf |
Responsibility Form | 292 KB | ||||
|
Federal Clauses.docx |
Federal Clauses | 47 KB | ||||
|
Instructions to Bidders PO.pdf |
Instructions to Bidders | 1.33 MB | ||||
|
6655 Advertising .docx |
6655 Advertisiing | 19 KB | ||||
|
6655_GEN_SPECIFICATIONS.docx |
6655 Specifications | 36 KB | ||||
|
attestation-form-12.31.2020-s.pdf |
Attestation form | 17 KB | ||||
Bid Event Non-Participation Activity
| Activity Date | Activity Name | Description | ||||
| ||||||
| 3/28/2024 02:00:00 PM (CT) |
Last Day for Questions |
Last day to submit questions. | ||||
Event Invitations
| Supplier Name | City | State | Contact | ||||
| |||||||
| &Pixels | Austin | TX | Jacob McDaniel | ||||
| [s]Cube, Inc. | Schenectady | NY | Julie Endres | ||||
| 10XBeta, LLC | Brooklyn | NY | Ashley Hofkens | ||||
| 314eCorp | Pleasanton | CA | |||||
| ABC LASER USA | SUWANEE | GA | Hemant Parikh | ||||
| Accela, Inc. | San Ramon | CA | |||||
| Access Systems | La Vista | NE | Jon Joynt | ||||
| Accurate Controls Inc. | Ripon | WI | |||||
| Ace Office Supplies | Orlando | FL | |||||
| ADDCO | Saint Paul | MN | John Mueller | ||||
| Adorama Inc. | New York | NY | Bid Department | ||||
| ADPI | Fort Lauderdale | FL | |||||
| ADS INC | Virginia Beach | VA | Austin Richardson | ||||
| Advanced Communication Services Inc. | Greenland | NH | |||||
| Advanced Data Recovery Systems Inc | Xenia | OH | |||||
Plan Holders
| Supplier Name | City | State | Contact Name | Phone | |||||
| |||||||||
| Newcom Wireless Services | Pembroke | MA | (781) 826-7989 | ||||||
| vprimetechinc | Houston | TX | Jan Ghalib | vprime@vprimetech.com | (833) 333-1314 | ||||
Attachment Preview
6655
NetCloud Mobile Performance Essentials and Advanced Plan
- subscript lic
Issue Date: 3/22/2024
Questions Deadline: 3/28/2024 02:00 PM (CT)
Response Deadline: 4/5/2024 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Annette Walton
Address: Suite 200
Purchasing
440 S. 8th St.
Lincoln, NE 68508
Email: awalton@lincoln.ne.gov
Page 1 of 7 pages
Deadline: 4/5/2024 02:00 PM (CT)
6655
Event Information
Number:
6655
Title:
NetCloud Mobile Performance Essentials and Advanced Plan - subscript lic
Type:
Quotation Request
Issue Date:
3/22/2024
Question Deadline: 3/28/2024 02:00 PM (CT)
Response Deadline: 4/5/2024 02:00 PM (CT)
Bid Activities
Last Day for Questions
Last day to submit questions.
Bid Attachments
RESPONSIBILITY_FORM_startran_2.pdf
Responsibility Form
Federal Clauses.docx
Federal Clauses
Instructions to Bidders PO.pdf
Instructions to Bidders
6655 Advertising .docx
6655 Advertisiing
6655_GEN_SPECIFICATIONS.docx
6655 Specifications
attestation-form-12.31.2020-s.pdf
Attestation form
Requested Attachments
Debarment and Suspension Certification
(Attachment required)
Responsibility Form - Completed
(Attachment required)
Attestation form (if sole proprietor)
Bid Attributes
1 Solicitation Notification
How did you learn about this solicitation?
Please select from the option below: Ebid/Ionwave Newspaper
Other Websites/Databases
(Required: Check only one)
Word of Mouth
Other
3/28/2024 2:00:00 PM (CT)
Download
Download
Download
Download
Download
Download
Page 2 of 7 pages
Deadline: 4/5/2024 02:00 PM (CT)
6655
2 Instructions to Bidders
I acknowledge reading and understanding the Instructions to Bidders.
Yes
(Required: Check if applicable)
3 Specifications
I acknowledge reading and understanding the specifications.
Yes
(Required: Check if applicable)
4 Bid Documents
I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff
prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the
bid documents including, but not limited to the Specifications.
Yes
(Required: Check if applicable)
5 Purchase Order Contact
The Purchasing Department issues Purchase Orders via email to a designated contact person of the awarded
Bidder. This designee should be the primary contact with the department through the delivery of the
product/services. Please list the name, email address and phone number of the person who will be the contact
person for the purchase order to be awarded.
(Required: Maximum 1000 characters allowed)
6 Quantities
I acknowledge that the quantities listed for each line item are an estimated amount. The City/County does not
guarantee any dollar amount or order quantities for the term of the contract.
Yes
(Required: Check if applicable)
7 Vendor Responses
I have attached any additional information requested in the specifications to the Response Attachments section of
this bid.
Yes
(Required: Check if applicable)
8 Federal Bidding Documents and Compliance
I have read and understand the Federal Forms attached to this bid and hereby agree to comply with the provisions
as they are listed in the forms.
Yes
(Required: Check if applicable)
Page 3 of 7 pages
Deadline: 4/5/2024 02:00 PM (CT)
6655
9 Small Business Information
The City of Lincoln wishes to foster small business participation in its bids for products and services purchased. In
order to do this, all bidders are asked to answer the following questions as part of their bid submittal.(If you are
unsure of your status as a Small Business, please refer to the NAICS list attached to the Bid Attachment section.)
1) Are you a Small Business according to the NAICS size guidelines? YES or NO?
If YES, what is the category you are listed under, the number of employees you have and the average annual
receipts?
2) Will you be utilizing any Sub-Contractors in the performance of the contract awarded from this bid? YES or NO
If YES, name the Sub-Contractors in the space provided.
3) If you are not a Small Business, are you willing to provide subcontracting opportunities of the type/size that small
businesses, including DBE's, can reasonably perform? YES or NO
If NO, why?
(Required: Maximum 1000 characters allowed)
1 DBE Information
0 The City of Lincoln Transit Program (StarTran) requests Disadvantaged Business Enterprise (DBE) information from
each Vendor submitting a bid for products and services. In order to do this, all bidders are asked to answer the
following questions as part of their bid submittal.
Are you a registered DBE with the State of Nebraska or any other State or Entity? YES or NO?
If YES, name the state or entity.
IF YES OR NO, PLEASE ANSWER THE QUESTIONS BELOW!
What is the age of your business?
What are the annual gross receipts of your business -
List One:
A. - $0 - $500,000.00
B. - $500,000.00 - $1 Million
C. - $1 Million - $5 Million
D. - Over $5 Million
(Required: Maximum 1000 characters allowed)
Page 4 of 7 pages
Deadline: 4/5/2024 02:00 PM (CT)
6655
1 U.S. Citizenship Attestation
1 Is your company legally considered an Individual or Sole Proprietor: YES or NO
As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply
with the requirements of the United States Citizenship Attestation Form, available at:
http://www.sos.ne.gov/business/notary/citizenforminfo.html
All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and
submit it with contract documents at time of execution.
If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the
US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the
United States using the Systematic Alien Verification for Entitlements (SAVE) Program.
Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may
be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat.
4-108.
(Required: Maximum 1000 characters allowed)
1 Debarred or Suspended
2 Has your company ever been debarred or suspended from doing business with the City of Lincoln/Lancaster
County/Public Building Commission, the State of Nebraska or the Federal Government? If yes, please explain.
(Required: Maximum 1000 characters allowed)
1 System for Award Management (SAM)
3 Proposer should be registered with the System for Award Management (SAM) system to be eligible for an award
due to the use of Federal Grant funds. Are you registered with SAM? If yes, please provide your CAGE/N CAGE
code.
To register in the SAM system go to www.sam.gov - Click: Create User Account.
(Optional: Maximum 1000 characters allowed)
Bid Lines
1 NETCLOUD MOBILE PERFORMANCE ESSENTIALS AND ADVANCED PLAN SUBCRIPTION LICENSE MFG#
MBA1-NCEA=R ELECTRONIC DISTRIBUTION - NO MEDIA
(Response required)
Quantity: 91 UOM: EA
Unit Price: $
Total: $
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
Page 5 of 7 pages
Deadline: 4/5/2024 02:00 PM (CT)
6655
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See Also
Follow Infrared Heater Maintenance and Repair Services Active Contract Opportunity Notice ID F3H3G25087AQ01
DEPT OF DEFENSE
Bid Due: 5/01/2024