BID PACKAGE LEGAL NOTICE - BIDS WANTED GENERAL INFORMATION AND INSTRUCTION SECTION I REQUEST FOR BIDS SECTION II - GENERAL INFORMATION AND INSTRUCTION

Similar documents
State of West Virginia Solicitation Response

OUTAGAMIE COUNTY REQUEST FOR BID FOR HP SERVERS FOR THE IT DEPARTMENT

INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801)

INVITATION TO BID NORTH HAVEN PUBLIC SCHOOLS

IFB 5214 KO Hewlett Packard Equipment and Services

REQUEST FOR QUOTATION

Invitation for Sealed Bid # For. HPE Data Management Framework Solution. March 15, 2018

Purchasing Department Finance Group INVITATION TO BID

Request for Quotation RFQ SUBJECT: FT-IR SYSTEM

Q1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL?

Hewlett Packard Enterprise ProLiant DL for Big Data

Hewlett Packard Enterprise Company Public Sector - Federal

Internet Service Provider Agreement

SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear

HPE Education Services ESE (East and South Europe) Terms and Conditions

Request for Proposal (RFP)

City of North Kansas City Request for Proposals Microsoft Office 365

Core Network Switch RFP. Harrison School District Two 1060 Harrison Road Colorado Springs, CO

Anna Independent School District

Congratulations Silver Boeing Performance Excellence Award recipient!

L A K E V I E W C O M M U N I T Y S C H O O L S

CITY OF LA MIRADA CALIFORNIA

HP 5yr Foundation Care 24x7 Business Connexion toreonce TB Backup 1 HP 5Y NBD Proactive Care SVC Business Connexion

Hewlett Packard Enterprise ProLiant DL for Big Data

Purchasing Department Finance Group INVITATION TO BID. PROJECT # 3299 Document length seven (7) pages DEADLINE 2:00 PM May 2, 2013

MBC BUSINESS SERVICES, INC. AGREEMENT FOR REGISTERED AGENT SERVICES

ML350 Gen10 Tower Server. DL20 Gen9/ DL360 Gen10 1U Rack Server

CERTIFIED MAIL LABELS TERMS OF USE and PRIVACY POLICY Agreement

PUTNAM CITY SCHOOLS Information Technology Services 5401 NW 40th Oklahoma City, OK 73122

INVITATION TO BID. (This is not an order.)

City of Sheridan. RFP No Request for Proposals Computer Replacement Program. Due: August 25, No later than 2:00 P.M.

INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702)

Request for Proposals 2015 Network/Wireless Upgrade & Expansion Riverton USD 404 Riverton, KS

SAN ANTONIO WATER SYSTEM PURCHASING DEPARTMENT FORMAL INVITATION FOR BIDS ANNUAL CONTRACT FOR HEADSETS, WEBCAMS, AND ACCESSORIES ADDENDUM 1

Elements in Webdesign WEB SITE DESIGN PROJECT CONTRACT

Gaston County Schools

Request for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES

ICT Equipment Specification Document

CALSTRS ONLINE AGREEMENT TERMS AND CONDITIONS

INSTRUCTIONS TO BIDDERS

TechTarget Event Sponsorship Terms and Conditions

Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save

BCDC 2E, 2012 (On-line Bidding Document for Stipulated Price Bidding)

Request for Proposal # For. Services

PLAINSCAPITAL BANK SAMSUNG PAY TERMS AND CONDITIONS - PERSONAL

Անվանում (Description) Գործ. Համար (Serial number) Unit price / Tax included

Village of Pleasant Prairie 2017 Monthly Village Newsletter (Request for Proposal) November 2016

Purchasing Department Finance Group INVITATION TO BID

[Procurement Officer] Within 10 days of signing of PO. [30] days after receipt of invoice. Binding period of the quote [7] days *

Terms of Use. Changes. General Use.

MT. PROSPECT PARK DISTRICT REQUEST FOR PROPOSAL REQUEST FOR STATEMENTS OF INTEREST, QUALIFICATIONS, PERFORMANCE DATA AND COST PROPOSAL

THE UNIVERSITY OF TENNESSEE Purchasing Department 5723 Middlebrook Pike Knoxville, TN 37921

ASI System Integration, Inc.

Apple Inc. itunes 10 and QuickTime 7 Bundling Agreement (University CD Distribution) Licensee (Institution Name): Individual to Contact:

Purchasing Department Finance Group INVITATION TO BID

Purchasing Department Finance Group INVITATION TO BID

Electric Sample Form No Agreement for Unmetered Low Wattage Equipment Connected to Customer-Owned Street Light Facilities

-ADVERTISEMENT FOR REQUEST FOR PROPOSALS-


REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services

LAKELAND AREA MASS TRANSIT DISTRICT (LAMTD) Office of Purchasing and Contracts P.O. Box 1687, Lakeland Florida AMENDMENT OF SOLICITATION

PSS Affiliate Agreement

QuickSpecs HPE SimpliVity 380

exempts or does not impose a tax on similar sales of items to this state or a political subdivision of this state. Texas Tax Code

WIRELESS NETWORK: BID Montville Public Schools High School

Oxford School District 224 Bramlett Boulevard Oxford, MS (662)

Mississippi Medicaid. Mississippi Medicaid Program Provider Enrollment P.O. Box Jackson, Mississippi Complete form and mail original to:

QuickSpecs HPE SimpliVity 380

You may use the Service to either access, establish or change the following:

Request for Proposal Palos Heights School District 128 Network Infrastructure and WIFI E-Rate Form 470: Palos Heights, IL 60463


Entrust SSL Web Server Certificate Subscription Agreement

* * INVITATION AND BID * *

Great Northern Corporation Request for Proposal for Network Server Installation and Service

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma

Domain Hosting Terms and Conditions


Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #

Request for Qualifications for Audit Services March 25, 2015

Terms Of Use AGREEMENT BETWEEN USER AND DRAKE MODIFICATION OF THESE TERMS OF USE LINKS TO THIRD PARTY WEB SITES USE OF COOKIES


Funding University Inc. Terms of Service

Please print or type. Complete all areas of Agreement and Enrollment form, unless otherwise indicated.

Date: July 16, 2009 Reference No.: P.O. No.: Page 1 of 5. Test Report For: HUMANSCALE INCORPORATED

Online Localization Service

Participation Agreement for the ehealth Exchange

REQUEST FOR QUOTE (RFQ) # CRAWLER DOZER POSTING DATE: DECEMBER 12, 2018

PCMCIA Flash Card User Guide


LOGO LICENSE AGREEMENT(S) CERTIPORT AND IC³

South Portland City Council Position Paper of the City Manager

IBM Managed Security Services - Vulnerability Scanning

1.4 Oracle Linux/Oracle VM Term(s) is defined as the duration for which You have acquired the applicable Oracle Linux/Oracle VM Service Offering(s).

Additional License Authorizations for HPE OneView for Microsoft Azure Log Analytics

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Ma

REQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes

MISSISSIPPI MEDICAID DENTAL ELECTRONIC CLAIMS ENROLLMENT REGISTRATION

Request for Proposal George West Independent School District ERate

Town of Gilmanton, New Hampshire SELECTMENS OFFICE

WEBSITE TERMS OF USE

Transcription:

BID PACKAGE CITY OF BEVERLY HILLS INFORMATION TECHNOLOGY DEPARTMENT 455 NORTH REXFORD DRIVE BEVERLY HILLS, CALIFORNIA 90210 LEGAL NOTICE - BIDS WANTED Sealed proposals are requested on the list of materials, supplies, equipment or services set forth herein, subject to all conditions outlined in the Proposal Document, including: SECTION I: SECTION II: SECTION III: SECTION IV: REQUEST FOR BIDS GENERAL INFORMATION AND INSTRUCTION SPECIFICATIONS BID FORM Sealed proposals will be received only at the Office of the City Clerk, 455 North Rexford Drive, Room 290, Beverly Hills, until 2:00 p.m. local time, on or before the date and time hereinafter stated, at which time they will be opened and publicly read. SECTION I REQUEST FOR BIDS Date of Request: Monday, April 3, 2017 Bid Number: 17-16 Item Description: Hewlett Packard Enterprise Servers Bid Opening: Thursday, April 13, 2017 at 2:00 p.m. All bids must be delivered by the specified opening date and time of the bid. Bids arriving after the specified date and time will not be accepted. Mailed bids, which are received after the specified date and time, will not be considered regardless of postmarked time or delivery time indicated on the envelope. All bids must be in writing and must contain an original signature by an authorized officer of the firm. Electronic bids (telephone, FAX, etc.) are NOT acceptable. SECTION II - GENERAL INFORMATION AND INSTRUCTION 1. Bidders bids may be withdrawn at any time prior to the bid opening. No bid may be withdrawn after the bid opening. Violation of this policy may cause removal of the bidder from the City s qualified Bidder's List. 2. Bidders are advised to become familiar with all conditions, instructions and specifications governing this bid. Once the award has been made, a failure to have read all conditions, 1

instructions and specifications of this bid document shall not be cause for bidder to request additional compensation. 3. Bidders agree to defend and save the City from and against all demands, claims, suits, costs, expenses, damages and adjustments based on any infringement of any patent relating to goods specified in this contract. 4. The successful bidder shall not assign the performance of service or delivery of goods required by this Request for Bids, or subcontract the whole or any part of the required goods or services without written consent of the City. Such consent shall neither relieve the bidder from his obligation nor change the terms of the resulting contract / purchase order. 5. The City shall have the right to inspect any material specified herein. Equipment, supplies or services that fail to comply with the specifications herein regarding design, material or workmanship are subject to rejection at the option of the City. Any materials rejected shall be removed from the premises of the City at the expense of the vendor. 6. Bidder shall state the nature and period of any warranty or guarantee. Manufacturer's specifications shall be submitted with the bid and shall be considered a part of this contract where such specifications meet the minimum of the City specifications. 7. Each bidder shall submit in full this completed original BID DOCUMENT and all necessary catalogues, descriptive literature, etc., needed to fully describe the materials or work required by this Request for Bids. 8. Bidders shall state the delivery date for commodities in terms of calendar days after notification of award, unless otherwise indicated below. 9. Cash discounts shall be considered in the evaluation of the bids, except that payment periods of less than thirty (30) days will not be considered in award of this bid. Where cash discounts are offered, the discount date shall begin with the invoice date or delivery date to the City, whichever is later. 10. The successful bidder shall agree to indemnify, defend and hold harmless the City, City Council and each member thereof, and every officer, and employee of the City, from any claim, liability or financial loss including, without limitation, attorneys fees and costs, arising in any manner whatsoever from any intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Contractor, or any person employed by the successful bidder, including agents and independent contractors, in the performance of the services or provision of goods required by this Request for Bids. 11. Every supplier of materials and services and all contractors doing business with the City shall be an "Equal Opportunity Employer" as defined by Section 2000 (E) of Chapter 21, Title 42 of the United States Code Annotated and Federal Executive Orders #11375, and as such 2

shall not discriminate against any other person by reason of race, creed, color, religion, age, sex or physical or mental handicaps with respect to the hiring, application for employment, tenure, terms or conditions or employment of any person. 12. Prices quoted herein must be firm for a period of not less than ninety (90) days after date of bid opening. 13. Bids calling for other than a "lump sum" total bid may be awarded by single item, by groups of items, or as a whole, as the City deems to be in the best interest of the City. 14. The City will be the sole and exclusive judge of quality, compliance with bid specifications or any other matter pertaining to this bid. The City reserves the exclusive right to award this bid in any manner it deems to be in the best interest of the City. 15. Quantities specified in Section III are approximate only, the City reserves the right, within the period for delivery to increase or decrease the quantity ordered and upon mutual agreement after the period specified for delivery, order additional quantities of items bid. 16. The successful bidder shall cooperate with the City in all matters relating to taxation and the collection of taxes. It is the policy of the City to self-accrue use tax associated with its own purchases. The City requests that its contractors self-accrue their use tax, when applicable, and report the use tax to the State Board of Equalization with a City-assigned permit number. The City's own use tax which is self-accrued by the City will be remitted to the State of California pursuant to the City's permit with the State Board of Equalization. 17. A bidder or potential bidder with a procedural question may call Nicole McClinton at 310-285-2597 or Anne Salvatore at 310-288-2891. All substantive questions must be submitted via email to both Nicole (nmcclinton@beverlyhills.org) and Anne (asalvatore@beverlyhills.org) and both the question and response will be emailed to all potential bidders who have been sent a bid package and posted on the City s website. Potential bidders that received this Request for Bids by downloading it from the City s website or by some other means should call or email Nicole/Anne to be added to the email list and to ensure that they receive any updates or answers to questions posed by other bidders and potential bidders. 17. Bidders must submit ONE (1) ORIGINAL and THREE (3) COPIES of their bids in compliance with the guidelines detailed above. ALL BIDS MUST BE RETURNED TO: BID #17-16 / HEWLETT PACKARD ENTERPRISE SERVERS CITY OF BEVERLY HILLS OFFICE OF THE CITY CLERK, ROOM 290 455 NORTH REXFORD DRIVE BEVERLY HILLS, CA 90210 3

SECTION III SPECIFICATIONS This request is for Hewlett Packard Enterprise Proliant DL380 Servers with Dual 16 Core 2.6 GHz Processors, 768 GB RAM (24 X 32GB), 16 Gb FCA HBA, and Dual 10Gb Ethernet Controller with a five (5) year extended warranty. The detailed specifications are below. DESCRIPTION PART NUMBER QUANTITY HPE DL380 Gen9 8SFF CTO Server 719064-B21 9 U.S. - English localization 719064-B21 ABA 9 HPE DL380 Gen9 E5-2697Av4 FIO Kit 817955-L21 9 HPE DL380 Gen9 ES-2697Av4 Kit 817955-B21 9 HPE 32GB 2Rx4 PC4-2400T-R Kit 805351-B21 216 HP 1.83m 10A C13-UL US Pwr Cord AF556A 18 HP Smart Array P440ar/2G FIO Controller 749974-B21 9 HPE SN1100Q 16Gb 2p FC HBA P9D94A 9 HP Ethernet 10Gb 2P 530SFP+ Adptr 652503-B21 18 HP 2U SFF Easy Install Rail Kit 733660-B21 9 HP 8GB USB EM Flash Media Kit 737953-B21 9 HPE 500W FS Plat Ht Plg Pwr Supply Kit 720478-B21 18 HP DL380 Gen9 High Perf Fan Kit 719079-B21 9 HPE BLc 10G SFP+ SR Transceiver 455883-B21 36 HP 2U CMA for Easy Install Rail Kit 733664-B21 9 HPE OV w/o ilo 3yr 24x7 FIO Phys 1 LTU P8B31A 9 HPE ilo Adv incl 3yr TSU 1-Svr Lic BD505A 9 HPE 5Y Proactive Care 24x7 Service H1K92A5 1 HPE ilo Advanced Non Blade - 3yr Support H1K92A5 R2M 9 HPE One View w/o Ilo Support H1K92A5 SVP 9 HPE ProLiant DL380 Gen9 Support H1K92A5 TT3 9 HPE Premier Flex LC/LC OM4 2f 5m Cbl QK734A 54 The City requires that all parts are factory integrated and that no assembly is required upon receipt. 4

SECTION IV - BID FORM (Must be completed by Vendor) The undersigned proposes to furnish all materials, supplies, equipment or services set forth herein subject to all conditions outlined in the Bid Document, including the general instructions and information to bidders, at prices indicated below: BID PROPOSAL TOTAL COST: COMPLETE ATTACHED PRICING SHEET Line item costs for all items (1-22) must be detailed in the Pricing Sheet (Attachment A). If you choose not to bid on one or more items, please indicate No Bid where a price would normally be indicated. Payment Terms: Delivery: demand) Company Name: (Number of days or hours for delivery upon Telephone: Address: Person submitting bid: Print Name Title Signature Date F.O.B. All prices of the bid shall be F.O.B. destination Beverly Hills, California; and delivery to any point within Beverly Hills shall be without additional charge. TAX All bid proposals shall be inclusive of sales tax and any and all costs associated with the bid, including shipping or freight. 5

ACCEPTANCE OF PROPOSAL The City reserves the right to accept or reject any and all bids and reserves the right to waive technicalities where such action best serves the interests of the City. The manufacturer of the proposed materials or equipment may be required to acknowledge by written conformation that the minimum requirements of the specifications are included in the Bidder's proposal before the award of the bid. EXCEPTIONS Any bidder's exceptions to these terms or conditions or deviations from the written specifications shall be shown in writing and detailed in the space provided below. However, such exceptions or deviations may result in bid rejection. AFTER ACCEPTANCE AND AWARD OF THE BID BY THE CITY COUNCIL, AND UPON RECEIPT OF A WRITTEN PURCHASE ORDER EXECUTED BY A PROPER OFFICER OF THE CITY, THIS DOCUMENT WILL CONSTITUTE THE LEGAL CONTRACT BETWEEN THE CITY AND THE SUCCESSFUL BIDDER. COMPANY NAME: ADDRESS: CITY, STATE, ZIP CODE: TELEPHONE NUMBER: 6

ATTACHMENT A TO BID FORM PRICING SHEET FILL IN THE ATTACHED EXCEL SPREADSHEET AND SUBMIT A PRINTOUT WITH YOUR DETAILED BID RESPONSE. YOU MAY BE ASKED TO EMAIL THE EDITABLE SPREADSHEET AFTER THE BID OPENING. 7

HEWLETT PACKARD ENTERPRISE SERVERS ATTACHMENT A TO BID FORM PRICING SHEET BID #17-16 DESCRIPTION PART NUMBER QUANTITY UNIT PRICE EXTENDED PRICE HPE DL380 Gen9 8SFF CTO Server 719064-B21 9 U.S. - English localization 719064-B21 ABA 9 HPE DL380 Gen9 E5-2697Av4 FIO Kit 817955-L21 9 HPE DL380 Gen9 ES-2697Av4 Kit 817955-B21 9 HPE 32GB 2Rx4 PC4-2400T-R Kit 805351-B21 216 HP 1.83m 10A C13-UL US Pwr Cord AF556A 18 HP Smart Array P440ar/2G FIO Controller 749974-B21 9 HPE SN1100Q 16Gb 2p FC HBA P9D94A 9 HP Ethernet 10Gb 2P 530SFP+ Adptr 652503-B21 18 HP 2U SFF Easy Install Rail Kit 733660-B21 9 HP 8GB USB EM Flash Media Kit 737953-B21 9 HPE 500W FS Plat Ht Plg Pwr Supply Kit 720478-B21 18 HP DL380 Gen9 High Perf Fan Kit 719079-B21 9 HPE BLc 10G SFP+ SR Transceiver 455883-B21 36 HP 2U CMA for Easy Install Rail Kit 733664-B21 9 HPE OV w/o ilo 3yr 24x7 FIO Phys 1 LTU P8B31A 9 HPE ilo Adv incl 3yr TSU 1-Svr Lic BD505A 9 HPE 5Y Proactive Care 24x7 Service H1K92A5 1 HPE ilo Advanced Non Blade - 3yr Support H1K92A5 R2M 9 HPE One View w/o Ilo Support H1K92A5 SVP 9 HPE ProLiant DL380 Gen9 Support H1K92A5 TT3 9 HPE Premier Flex LC/LC OM4 2f 5m Cbl QK734A 54 Sales Tax (8.75%) Shipping / Freight Total COMPANY SUBMITTING BID: