Ohio Dept. of Commerce - FY25 - Silo Disposable Browser Renewal

In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response

SRC0000026875

12/19/2024 2:00:00 PM

The Ohio Deparment of Commerce is soliciting bids for term 2/24/2025 to 2/23/2026 renewal of Silo Disposible Browser in the below quantities for various agency divisions:

Annual Renewal for Authentic8 – Silo Disposable Browser / Secure Web Access Silo for Safe Acccess and Silo Premium Support
Quantity: 55 Each for Browser and Service (See Chart Below)

NOTE:  If product(s) is being quoted from a State Term Schedule (STS), the STS number must be included on the quote and the product(s) must be listed on the STS number provided.

Ship To Address:
Ohio Department of Commerce
6606 Tussing Road
Dock 1
Reynoldsburg, OH  43068

Licenses should be emailed to: comitlicensing@com.ohio.gov

Quantity	Part Number	Description
6	A8-001-S	Authentic8 – Silo Disposable Browser / Secure Web Access Silo for Safe Access
6	A8-001-S-PS	Silo Premium Support
4	A8-001-S	Authentic8 – Silo Disposable Browser / Secure Web Access Silo for Safe Access
4	A8-001-S-PS	Silo Premium Support
4	A8-001-S	Authentic8 – Silo Disposable Browser / Secure Web Access Silo for Safe Access
4	A8-001-S-PS	Silo Premium Support
4	A8-001-S	Authentic8 – Silo Disposable Browser / Secure Web Access Silo for Safe Access
4	A8-001-S-PS	Silo Premium Support
37	A8-001-S	Authentic8 – Silo Disposable Browser / Secure Web Access Silo for Safe Access
37	A8-001-S-PS	Silo Premium Support

GENERAL INSTRUCTIONS.

Itemized Quote. The quote shall be itemized and include the following: estimated shipping, company name, contact information, including name, phone number and email to which COM should remit the purchase order.

Nothing herein guarantees that the quote will be accepted by Commerce.

Form of Payment. Please state in the quote if you accept credit card as form of payment and if there are any additional fees applied to those purchases.  If so, please state the additional fees and/or surcharge in the quote.

Current State Contract or Agreement. If the products and/or services are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Master Maintenance Agreement (“MMA”) or Master Cloud Services Agreement (“MCSA”), provide the contract number and confirm your quote pricing matches what is listed in the pricing section of the DAS contract.  If the pricing contained in your responsive documents fails to match the DAS contract pricing, your quote may be rejected.

If the product and/or service requested is not quoted from an existing DAS Contract or Agreement, please provide supplier’s Software License Agreement, Maintenance Agreement, and Terms and Conditions documentation when quoting.

If not all products and/or services are referenced on a DAS Contract, please provide two separate quotes: one for products and/or services addressed in the DAS contract and one for the products and/or services not addressed by the DAS contract.

If signature is required for products and/or services not addressed by the DAS contract, please provide the agreement and/or terms and conditions related to the purchase. This includes software license agreements.

P002080 COM ADMN-IT 6606 Tussing Rd. Reynoldsburg