E-Rate Basic Maintenance and Technical Support of Mwns

BID# BE21-12-13

E-RATE BASIC MAINTENANCE AND TECHNICAL SUPPORT OF MWNS

SANTA CLARACOUNTYOFFICE OF EDUCATION

TABLE OF CONTENTS

FOR

BASIC MAINTENANCE AND TECHNICAL SUPPORT

FOR MANAGED WIRELESS NETWORK SYSTEM (MWNS)

FOR HEADSTART, PARKWAY, ASD, SPECIAL EDUCATION, WALDEN WEST

SANTA CLARA COUNTY OFFICE OF EDUCATION

1. Instructions and ConditionsPages 2 - 6

2. Specifications & Bid FormPages 7 - 11

3. Attachments

a) Affirmative Action

b) Nondiscrimination by Supplier

c) Bidding Questionnaire

d) Workers Compensation

e) Sub-Contractors List

f) Non-collusion Declaration

Forms also available at

NOTE: The Table of Contents and all items listed are to be made a part of the above referenced bid.

______

A.D. Bursch, CPM

Purchasing Manager

INSTRUCTIONS AND CONDITIONS

FOR

BASIC MAINTENANCE AND TECHNICAL SUPPORT

FOR MWNS

FOR HEADSTART, PARKWAY, ASD, SPECIAL EDUCATION, WALDEN WEST

SANTA CLARA COUNTY OFFICE OF EDUCATION

NOTICE IS HEREBY GIVEN that the Santa Clara County Office of Education, San Jose, California, hereinafter referred to as the Owner, will receive up to, but no later than, Wednesday, March13, 2013 at10:00 am, sealed quotes for the award of a contract(s) for the aforementioned services.

All prices quoted shall be FOB Destination.

The Owner reserves the right to reject any or all bids, to waive any informality in the bidding process, to award on section-by-section or total basis, and to be the sole judge of whether an item bid is equivalent to the requested item and meets the needs of this office.

CONTACT

Any questions regarding bidding procedures should be directed to Nada Cavigliano, Senior Buyer at 1(408) 453-6920, or email .

Any technical questions regarding this bid should be directed to Steve Mitome, Telecommunications Analyst, at 1(408) 453-6857, or .

PREPARATION OF BID FORM

Please prepare your bids on the form attached to be submitted at such time and place as is stated in the notice to Vendors calling for bids. All blanks in the Bid Form must be appropriately filled in, and all prices must be stated in words and figures. All bids submitted must be in sealed envelopes bearing on the outside the name of the bidder, his address, and the name of the project for which the bid is submitted. It is the sole responsibility of the bidder to see that his bid is received in proper time. Any bid received after the scheduled closing time for receipt of bids will be returned to the bidder unopened.

BRAND NAMES AND NUMBERS

1. Brand names and numbers when given in Specifications are for reference. Bids on equivalent items will be considered provided the bid clearly describes the article offered and it isequivalent in quality and utility.

1. State brand and model on each item. If bidding other than the make, model, or brand specified in the Specifications, state the item offered by the manufacturer’s name and model number. Unless the bidder clearly indicated in his bid that he is offering an “equal” product, his bid shall be considered as offering the brand name product referenced in the invitation for bids.

BID SEPARATELY

Bid on each item separately. Prices should be stated in units specified in Specifications. If standard packaging is not consistent with bid, so indicate on Specifications.

SIGNING OF BIDS

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

NO BID

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

TAXES, CHARGES, AND EXTRAS

1. Unless otherwise definitely specified, the prices quoted herein do not 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.

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

QUALIFICATIONS

All bidders may be required to furnish evidence of their technical ability, experience, and financial responsibility. No bid 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, vendor or otherwise within the past twelve (12) months.

AWARD OF CONTRACT

1. Bids will be evaluated on basis of price, compliance to specifications, and delivery date.

1. A written purchase order mailed or otherwise furnished to the successful bidder 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.

ALTERATION OR VARIATION OF TERMS

It is mutually understood and agreed that no alteration or variation of the terms of this bid 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.

WARRANTY

Vendor warrants to the Owner and/or its customer that the goods and/or services covered by this order will conform to the specifications, samples, description, and time provisions furnished by the Owner and will be of first class material and workmanship and free from defects; and the Owner 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 Owner and risk of loss before acceptance shall be on vendor. Defective goods rejected by the Owner 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 vendor 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 vendor within one (1) year from the filing of the Notice of Completion shall be made good by vendor 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 bid, the Owner 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 Owner, 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 Owner 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 Owner. 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 Owner 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 Owner provided above shall be exclusive and are in addition to any other rights and remedies provided by the law or under the contract.

PRICE, TERMS, AND CONDITIONS

Price, terms, and conditions of this bid are considered valid for ninety (90) days, from date of bid opening, unless the offering party in writing allows for a longer period of time.

1. Any cash discounts given to the Owner must be so stated on the bid.

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.

MODIFICATIONS

Changes in or additions to the Bid Form, recapitulations of the work bid upon alternative proposals, or any other modifications of the Bid Form which is not specifically called for in the contract documents may result in the rejection of the bid as not being responsive to the bid. No oral or telephonic modification of any bid 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 bidder was placed in the mail prior to the bid opening.

ERASURES

The bid 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 bid.

WITHDRAWAL OF BID

Bidders may withdraw their bid 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 bids.

INTERPRETATION OF DOCUMENTS

If a bidder for the proposed contract is in doubt as to the meaning of any part of the specifications, or other contract documents, or finds discrepancies in, or omissions from specifications, bidder 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 bidder.

BIDDERS INTERESTED IN MORE THAN ONE BID

No person, firm, or corporation shall be allowed to make, or file, or be interested in more than one bid for the same work unless alternate bids are specifically called for. A person, firm, or corporation that has submitted a sub-proposal to a bidder, or that has quoted prices or materials to a bidder, in not thereby disqualified from submitting a sub-proposal or quoting prices to other bidders or making a prime proposal.

EVIDENCE OF RESPONSIBILITY

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

SUBMISSION OF BIDS TO PUBLIC PURCHASING BODY; AGREEMENT TO ASSIGN

In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the bidder.

AFFIRMATIVE ACTION

1. The bidder shall comply with the Owner’s 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 Unit, General Services Department, Santa Clara County Office of Education, 1290 Ridder Park Drive, San Jose, California 95131-2398.

1. The bidder shall sign the enclosed “Certification of Nondiscrimination by Supplier” form and submit it with the bid.

BIDDING QUESTIONNAIRE

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

SPECIFICATIONS and BID FORM

FOR

BASIC MAINTENANCE AND TECHNICAL SUPPORT

FOR MWNS

FOR HEADSTART, PARKWAY, ASD, SPECIAL EDUCATION, WALDEN WEST

SANTA CLARA COUNTY OFFICE OF EDUCATION

Specifications

SCOPE

The SCCOE is seeking to purchase basic maintenance and technical support coverage for its managed wireless equipment located at the SCCOE and school site locations in Santa Clara and San Benito Counties. Coverage to internal connections equipment will maintain operational health of equipment through access to technical support, support for configuration changes, ongoing updates and upgrades of operating system software, and advanced replacement of eligible equipment. Coverage equivalent to Aruba products listed.

NOTE: AWARD OF QUOTE IS BASED ON FULL E-RATE FUNDING

Coveragewill commence 07/01/2013.

Vendor must be authorized and registered with the USAC (Universal Service Administrative Company) at time of services rendered.

Bid 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 offered, having familiarized himself with 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 withBID# BE21-12-13 all in strict conformity with the specifications and other contract documents, including addenda nos. , and , on file at the Office of the Purchasing Manager of the Santa Clara County Office of Education.

BASE QUOTE

The Owner reserves the right to reject any or all bids, to waive any informality in the bidding process, to award on a section-by-section or total basis, and to be the sole judge of whether an item bid is equivalent to the requested item and meets the needs of this office.

In compliance with “Instructions and Conditions” and “Specifications” which we acknowledge to have reviewed and understand, we submit our quote for the sums of:

Quotes need to be adjusted for any existing maintenance to begin on July 1, 2013 thru June 30, 2014.

Basic Maintenance 1 ASD

Products / Description / Qty / Price of Coverage
EN1-3400-AOS-STD / ARUBACARE NEXT-DAY SUPPORT FOR 3400-AOS-STD (1 YEAR) / 1
EN1-LIC-16-AP / ARUBACARE SUPPORT FOR LIC-16-AP (1 YEAR) / 2
EN1-LIC-8-AP / ARUBACARE SUPPORT FOR LIC-8-AP (1 YEAR) / 1
EN1-LIC-PEF-1024 / ARUBACARE SUPPORT FOR LIC-PEF-1024 (1 YEAR) / 1
EN1-LIC-24-RAP / ARUBACARE SUPPORT FOR LIC-24-RAP (1 YEAR) / 1
EN1-3200-8-AOS-STD / ARUBACARE NEXT-DAY SUPPORT FOR 3200-8-AOS-STD (1 YEAR) / 2
EN1-LIC-8-AP / ARUBACARE SUPPORT FOR LIC-8-AP (1 YEAR) / 1
EN1-LIC-PEF-512 / ARUBACARE SUPPORT FOR LIC-PEF-512 (1 YEAR) / 2
EN1-650-8-US / NEXT-DAY SUPPORT FOR 650-8-US (1 YEAR) / 1
EN1-LIC-PEF-256 / ARUBACARE SUPPORT FOR LIC-PEF-256 (1 YEAR) / 1
Total Basic Maintenance 1:
Basic Maintenance 2 SPED
Products / Description / Qty / Price of Coverage
EN1-650-8-US / NEXT-DAY SUPPORT FOR 650-8-US (1 YEAR) / 2
EN1-LIC-PEF-256 / ARUBACARE SUPPORT FOR LIC-PEF-256 (1 YEAR) / 2
EN1-LIC-16-RAP / ARUBACARE SUPPORT FOR LIC-16-RAP (1 YEAR) / 1
EN1-LIC-8-RAP / ARUBACARE SUPPORT FOR LIC-8-RAP (1 YEAR) / 5
EN1-3600-64AOS-STD / ARUBACARE NEXT-DAY SUPPORT FOR 3600-64-AOS-STD (1 YEAR) / 1
EN1-LIC-PEF-1024 / ARUBACARE SUPPORT FOR LIC-PEF-1024 (1 YEAR) / 1
EN1-LIC-1-RAP / ARUBACARE SUPPORT FOR LIC-1-RAP (1 YEAR) / 6
EN1-LIC-48-RAP / ARUBACARE SUPPORT FOR LIC-48-RAP (1 YEAR) / 1
EN1-LIC-1-RAP / ARUBACARE SUPPORT FOR LIC-1-RAP (1 YEAR) / 2
Total Basic Maintenance 2:
Basic Maintenance 3 Head Start
Products / Description / Qty / Price of Coverage
EN1-3200-0-AOS-STD / ARUBACARE NEXT-DAY SUPPORT FOR 3200-0-AOS-STD (1 YEAR) / 1
EN1-LIC-8-AP / ARUBACARE SUPPORT FOR LIC-8-AP (1 YEAR) / 1
EN1-LIC-PEF-1024 / ARUBACARE SUPPORT FOR LIC-PEF-1024 (1 YEAR) / 1
EN1-LIC-PEF-32 / ARUBACARE SUPPORT FOR LIC-PEF-32 (1 YEAR) / 1
EN1-LIC-64-RAP / ARUBACARE SUPPORT FOR LIC-64-RAP (1 YEAR) / 1
EN1-LIC-1 RAP / ARUBACARE SUPPORT FOR LIC-1-RAP (1 YEAR) / 1
Total Basic Maintenance 4:
Basic Maintenance 4
Walden West
Products / Description / Qty / Price of Coverage
EN1-650-US / NEXT-DAY SUPPORT FOR 650-US (1 YEAR) / 1
EN1-LIC-PEF-256 / ARUBACARE SUPPORT FOR LIC-PEF-256 (1 YEAR) / 1
EN1-LIC-16-AP / ARUBACARE SUPPORT FOR LIC-16-AP (1 YEAR) / 1
EN1-LIC-8-AP / ARUBACARE SUPPORT FOR LIC-8-AP (1 YEAR) / 1
Total Basic Maintenance 2:
Basic Maintenance 5Parkway
Products / Description / Qty / Price of Coverage
EN1-3200-8-AOS-STD / ARUBACARE NEXT-DAY SUPPORT FOR 3200-AOS-STD (1 YEAR) / 1
EN1-650-8-US / NEXT-DAY SUPPORT FOR 650-8-US (1 YEAR) / 1
EN1-LIC-32-AP / ARUBACARE SUPPORT FOR LIC-32-AP (1 YEAR) / 1
EN1-LIC-8-AP / ARUBACARE SUPPORT FOR LIC-8-AP (1 YEAR) / 1
EN1-LIC-8-RAP / ARUBACARE SUPPORT FOR LIC-8-RAP (1 YEAR) / 1
EN1-LIC-PEF-32 / ARUBACARE SUPPORT FOR LIC-PEF-32 (1 YEAR) / 1
EN1-LIC-PEF-64 / ARUBACARE SUPPORT FOR LIC-PEF-64 (1 YEAR) / 1
EN1-LIC-PEF-256 / ARUBACARE SUPPORT FOR LIC-PEF-256 (1 YEAR) / 1
EN1-LIC-PEF-128 / ARUBACARE SUPPORT FOR LIC-PEF-128 (1 YEAR) / 1
Total Basic Maintenance 5:

GRAND TOTAL: $ ______