Aruba Equipment& Software

QUOTE Q56-11-12

ARUBA EQUIPMENT& SOFTWARE

SANTA CLARACOUNTYOFFICE OF EDUCATION

TABLE OF CONTENTS

FOR

ARUBA EQUIPMENT & SOFTWARE

AT

INFORMATION SYSTEMS CENTER (ISC)

SANTA CLARA COUNTY OFFICE OF EDUCATION

1.Instructions and ConditionsPages 2-7

2.SpecificationsQuoteFormPages 8 - 9

Other Documents:* Bidding Questionnaire;

* Subcontractors Form (if necessary)

NOTE: These documents may be found on the following SCCOE website:

NOTE: The Table of Contents is to be made a part of the above referenced Quote.

A.D. Bursch C.P.M.

Purchasing Manager

INSTRUCTIONS AND CONDITIONS

FOR

ARUBA EQUIPMENT & SOFTWARE

AT

INFORMATION SYSTEMS CENTER(ISC)

SANTA CLARA COUNTY OFFICE OF EDUCATION

NOTICE IS HEREBY GIVEN that the Santa Clara County Office of Education (Owner) calls for Quotes to be received in Purchasing Services at 1290 Ridder Park Drive, San Jose, California 95131-2304 by Tuesday,May8, 2012 @ 3:00PMat which time and place Quotes will be opened for the purchase of ARUBA EQUIPMENT & SOFTWARE.

CONTACT

Technical questions may be addressed to Mr. Phil Benfield, Network and Technical Services Manager,at(408) 453-6682.

Administrative question may be addressed to Mr. Andy Bursch, Manager, and Purchasing Services Manager at (408) 453-6858. Fax #: 408-453-6856.

PREPARATION OF QUOTE FORM

Please prepare your Quotes on the form attached to be submitted at such time and place as is stated in the notice to contractors calling for Quotes. All blanks in the Quote Form must be appropriately filled in, and all prices must be stated in words and figures. Quotes may be submitted in sealed envelopes bearing on the outside the name of the Company, his address, and the name of the project for which the Quote is submitted. It is the sole responsibility of the Company to see that his Quote is received in proper time. Any Quote received after the scheduled closing time for receipt of Quotes will be returned to the Company unopened. NOTE: Quotes may also be returned electronically. Electronic submittals must be submitted to the Purchasing Manager’s e-mail address at .

DELIVERY

Delivery of the Aruba Equipment & Softwareis desired within 60 days after award of the quote but can be no later than June 30, 2012.

TIME OF DELIVERY

Time of completion is a part of the Quote and must be adhered to. If it is impossible to meet completion stated in Quote Specifications, Company shall state best completion possible. Time, if stated as a number of days, shall mean calendar days.

SIGNING OF QUOTES

The signature of all persons signing shall be in longhand and executed by principal duly authorized to make contracts. The Company's legal name shall be fully stated. Obligations assumed by such signature must be fulfilled.

LISTING SUBCONTRACTORS

Each firm shall include with the sealed Quote a list of the proposed subcontractors on this project as required by the Subletting and Subcontracting Fair Practices Act (Gov. Code Sec. 4100 and following). Forms for this purpose are available at:

TAXES, CHARGES, AND EXTRAS

1. Full contract price as Quote to include Sales Tax, Use Tax, or other taxes.

1. No charge for delivery, drayage, express, parcel post, packing, cartage, insurance, license fees, permits, cost of bonds, or any other purpose, except taxes legally payable by the Santa Clara County Office of Education, will be paid unless expressly included and itemized on the Quote.

1. The Santa Clara County Office of Education does not pay Federal Excise Taxes. Do not include these taxes in your Quote price; however do indicate on the Quote the amount of any such tax. The Santa Clara County Office of Education will sign an Exemption Certificate in lieu of such a tax.

QUALIFICATIONS

All firms may be required to furnish evidence of their technical ability, experience, and financial responsibility. No Quote will be accepted from, or a contract awarded to, any party or firm in arrears to the Santa Clara County Office of Education, or who is a defaulter as surety, contractor or otherwise within the past twelve (12) months.

AWARD OF CONTRACT

1. Quotes will be evaluated on basis of price, compliance to Specifications, and completion date.

1. The SCCOE reserves the right to award this quote by section, line item, or by total, whichever is in the best interest of the SCCOE.

1. A written purchase order mailed or otherwise furnished to the successful Company within the time for acceptance specified, results in a binding contract without further action by either party. The contract shall be interpreted, construed, and given effect in all respects according to the laws of the State of California.

TERMINATION OF CONTRACT

If the contract is terminated, the successful vendor will work with the SCCOE to transition the project to another vendor or will assist with moving the data to an in-house based system.

ALTERATION OR VARIATION OF TERMS

It is mutually understood and agreed that no alteration or variation of the terms of this Quote or purchase order shall be valid unless made or confirmed in writing and signed by the parties hereto, and that no oral understanding or agreements not incorporated herein, and no alterations or variations of the terms hereof unless made or confirmed in writing between the parties hereto shall be binding on any of the parties hereto.

ASSIGNABILITY

A contract is not assignable by vendor either in whole or in part. The contract shall extend to and be binding upon and inure to the benefit of the heirs, executors, administrators, successors, and assigns of the respective parties hereto.

OSHA

All material, equipment, or labor shall comply with the required standards of OSHA and CAL OSHA 1973 as last revised.

WARRANTY

Vendor warrants to the Santa Clara County Office of Education and/or its customer that the goods and/or services covered by this order will conform to the drawings, Specifications, samples, description, and time provisions furnished by the Santa Clara County Office of Education and will be of first class material and workmanship and free from defects; and the Santa Clara County Office of Education reserves the right to cancel the unfilled portion of this order without liability to vendor for breach of this warranty. Goods will be received subject to inspection and acceptance at destination by the Santa Clara County Office of Education and risk of loss before acceptance shall be on vendor. Defective goods rejected by the Santa Clara County Office of Education may without prejudice to any other legal remedy, be held at vendor's risk and returned at vendor's expense. Defects are not waived by acceptance of goods or by failure to notify vendor thereof.

The contractor shall warrant that all materials and workmanship shall be the quality, quantity and character specified and shown, and that any defect due to the use of any improper workmanship or materials discovered and made known to contractor within one (1) year from the filing of the Notice of Completion shall be made good by contractor without additional expense to the Owner.

COMPLIANCE WITH STATUTE

Vendor hereby warrants that all applicable Federal and State statutes and regulations and/or local ordinances will be complied with in connection with the sale and delivery of the property furnished.

RIGHTS & REMEDIES FOR DEFAULT

1. In the event any item furnished by the vendor in the performance of the contract or purchase order shall fail to conform to the Specifications thereof, or the same submitted by the vendor with his Quote, the Santa Clara County Office of Education may reject the same, and it shall thereupon become the duty of the vendor to reclaim and remove the same forthwith, without expense to the Santa Clara County Office of Education, and immediately to replace all such rejected items with others conforming to such Specifications or samples providing that should the vendor fail, neglect, or refuse to do so the Santa Clara County Office of Education shall thereupon have the right to purchase in the open market in lieu thereof, a corresponding quantity of any such items to deduct from any moneys due to that, may thereafter become due the vendor the difference between the prices named in the contract or purchase order and the actual cost thereof to the Santa Clara County Office of Education. In the event the vendor shall fail to make prompt delivery as specified of any item, the same condition as to the rights of the Santa Clara County Office of Education to purchase in the open market and to reimbursement set forth above shall apply, except when delivery is delayed by fire, strike, freight embargo, or Act of God, or the government.

1. Cost of inspection of materials and/or services provided which do not meet Specifications will be at the expense of the vendor.

1. The rights and remedies of the Santa Clara County Office of Education provided above shall be exclusive and are in addition to any other rights and remedies provided by the law or under the contract.

QUOTE RESULTS

Quote results are available for inspection in the Purchasing Office, Santa Clara County Office of Education, 1290Ridder Park Drive, San Jose, California 95131 upon award to the successful company.

PRICE, TERMS, AND CONDITIONS

Price, terms, and conditions of this Quote are considered valid for sixty (60) days, from date of Quote opening, unless the offering party in writing allows for a longer period of time.

1. Any cash discounts given to the Santa Clara County Office of Education must be so stated on the Quote.

1. Cash discounts taken by the Santa Clara County Office of Education, unless otherwise stated on the Quote form shall be computed from the total invoice amount. This amount may include material, labor, taxes, shipping, storage and other related costs.

1. Prompt payment discounts offered for payment within less than thirty (30) calendar days will not be considered in evaluating offers for award. However, offered discounts of less than thirty (30) days will be taken if payment is made within the discount period, even though not considered in the evaluation of offers.

1. In connection with any discount offered, time will be computed from date of complete delivery of the supplies or equipment as specified, or from date correct invoices are received, if the latter is later than the date of delivery. Payment is deemed to be made for the purpose of earning the discount on the date of mailing the warrant or check.

PAYMENT

Payments to the vendor will only be made upon successful completion of the services and the receipt of an itemized invoice. No prepayments for services or materials not received will be made.

MODIFICATIONS

Changes in or additions to the Quote Form, recapitulations of the work Quote upon alternative proposals, or any other modifications of the Quote Form which is not specifically called for in the contract documents may result in the rejection of the Quote as not being responsive to the Quote. No oral or telephonic modification of any Quote submitted will be considered, and a telegraphic modification may be considered only if the postmark evidences that a confirmation of the telegram duly signed by the Company was placed in the mail prior to the Quote opening.

ERASURES

The quote submitted must not contain any erasures, interlineations, or other corrections unless each such correction is suitably authenticated by affixing in the margin immediately opposite the correction the initials of the persons signing the Quote.

WITHDRAWAL OF QUOTE

Companies may withdraw their Quote either personally, by written request, or by telegraphic request confirmed in the manner specified above at any time prior to the scheduled closing time for receipt of Quotes.

INTERPRETATION OF PLANS AND DOCUMENTS

If a Company for the proposed contract is in doubt as to the true meaning of any part of the drawings, specifications, or other contract documents, or finds discrepancies in, or omissions from drawings and specifications, Company may submit to the Purchasing Manager a written request for an interpretation or correction thereof. The person submitting the request will be responsible for its prompt delivery. Any interpretation or correction of the contract documents will be made only by addendum duly issued and a copy of such addendum will be mailed or delivered to each person receiving a set of the contract documents. No oral interpretation of any provision in the contract documents will be made to any Company.

COMPANYS INTERESTED IN MORE THAN ONE QUOTE

No person, firm, or corporation shall be allowed to make, or file, or be interested in more than one Quote for the same work unless alternate Quotes are specifically called for. A person, firm, or corporation that has submitted a quote to a Company, or that has quoted prices or materials to a Company, is not thereby disqualified from submitting a quote or quoting prices to other Companys or making a prime quote.

EVIDENCE OF RESPONSIBILITY

Upon the request of the Owner, a Company whose Quote is under consideration for award shall submit promptly to the Owner's satisfaction evidence showing the Company's financial resources, experience, and organization for the performance of the contract.

NO QUOTE

If you are unable to Quote, please return the Quote and/or bid Questionnaire stating reason; otherwise, your name may be removed from our Quote list.

AFFIRMATIVE ACTION

1. The Company shall comply with the Santa Clara County Office of Education Affirmative Action Employment Program adopted by the Board of Education on January 13, 1976, especially Section 12, Contract Compliance (a copy of the section attached hereto).

1. A complete copy of the Affirmative Action Employment Program may be requested through the Purchasing Agent, General Services Department, Santa Clara County Office of Education, 1290 Ridder Park Drive, San Jose, California 95131.

1. The Company shall sign the enclosed "Certification of Nondiscrimination by Supplier" form and submit it with the Quote.

BID QUESTIONNAIRE

If you decide not to Quote, please return "Bidding Questionnaire" indicating reason. Failure to respond may result in your company being removed from our Quote list.

SPECIFICATIONS & QUOTE FORM

FOR

ARUBA EQUIPMENT & SOFTWARE

AT

INFORMATION SYSTEMS CENTER(ISC)

SANTA CLARA COUNTY OFFICE OF EDUCATION

SPECIFICATION

SCOPE

As part of a network infrastructure upgrade at the Ridder Park campus,the Santa Clara County Office of Education (SCCOE) is seeking quotes for the ARUBA EQUIPMENTSOFTWARElisted below.

The wireless components included in the portion of the upgrade project covered under this quote will increase the capacity of the wireless network at the Ridder Park, allowing us to support the exponential growth in user demand for wireless services that we anticipate in the coming months and years.

The entire project will upgrade both the wired and wireless networks, and will also include additions to the wired backbone (not covered under this quote) that will increase the capacity of links to the network core.

Background Information

SCCOE is the provider of network services, including Internet access, to 26 of the 31 districts in Santa Clara County. As an educational service center for the region, SCCOE hosts numerous conferences and trainings each year. The technology demands of a regional service center, combined with the technology needs of over 400 regular staff members, mandate a robust and available network infrastructure.

QUOTE FORM

TO: THE SANTA CLARA COUNTY OFFICE OF EDUCATION

Pursuant and in compliance with your Instructions and Conditions and all other documents relating thereto, the undersigned company, having reviewed the terms of the contract, the local conditions affecting the performance of the contract, the cost of the work at the place where the work is being done, and with the specifications and other contract documents, hereby proposed and agrees to perform within the time stipulated, in contract, including all of its component parts, and everything required to be performed, and to provide and furnish any and all of the labor, materials, tools, expandable equipment, and all utility and transportation services necessary to perform all of the work required in connection withQUOTE #Q56-11-12.

BASE QUOTE

Quantity / Mfr Part # / Description / Unit / Extended
25 / ARU-IAP-135-US / Aruba AP 135 Wrls Access Point
25 / AP-130-MNT-C2 / Aruba AP-130 Series Ceiling Mounting Kit
3 / ARU-AW-50 / Aruba AirWaveWrls Mgt Ste 1Srv 50D - Download Licenses Only
3 / ARU-SA1-AW-50 / ARUBA 1YR ARUBACARE NEXT DAY SUPPORT
Taxable Subtotal
8.25% Sales Tax
Delivery Costs
Total

TERMS

Cash terms (if applicable) ______% ______Days

(Not to be considered when determining award – see page #5)

NO QUOTE IS VALID UNLESS SUBMITTED ON THIS FORM AND SIGNED BY AN AUTHORIZED AGENT FOR YOUR COMPANY.

SUBMITTED BY:

FIRM NAME: TELEPHONE:

ADDRESS:

CITY & ZIP:

SIGNATURE: DATE:

(Authorized Agent)

NAME:

(Please Print)

TITLE:

THE REPRESENTATIVES MADE HEREIN ARE MADE UNDER PENALTY OF PERJURY.

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