STATE OF NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES (OITS)
Transcription
STATE OF NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES (OITS)
STATE OF NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES (OITS) Statewide IT Contract Number 204C – UNIX Workstations, Servers, Accessories, and Peripherals, with Support and Maintenance Bid / Solicitation ITS-006976 Award Type TERM (Use is Mandatory for Executive State Agencies) Current Effective Dates 2013-Apr-15 through 2015-Apr-14 (Option 02 of 02 Options) Contract Administrator Malynda Higgins, CPPB, State Purchase Administrator NC OITS – Statewide IT Division – Strategic Sourcing E-mail: [email protected] Office: 919-754-6673 SCOPE The scope of this Statewide IT Contract is limited to purchase of the State’s normal requirements for UNIX products, including: Desktop computers or workstations (including those with a conventional chassis, tower, or mini-tower case) Servers (small, medium, and large; both rack-mount and tower models) Accessories Peripherals and Respective support and maintenance services, including extended maintenance renewals. The award establishes a TERM contract pursuant to 09 N.C.A.C. 06 B.0701 (b) between vendors and the State. A Term contract’s USE IS MANDATORY for Executive Branch State Agencies. Further, it may be used as a Convenience Contract, available to, but not mandatory for, non-State Agencies as permitted by law. Such entities include the North Carolina University System and its member campuses, Instructional components of the Department of Public Instruction (DPI), Instructional components of the North Carolina Community College System, as well as local (municipal and county) governments. This contract does not include: Microcomputers and Peripherals (these can be purchased from NC Statewide IT Contract 204A) Ruggedized Mobile Computers (these can be purchased from NC Statewide IT Contract 204B) Agencies with the need to purchase other goods or services related to those referenced in this award but that are not included in-scope of this contract (or other Statewide IT contract) are required to follow the State of North Carolina IT procurement rules, consistent with09 N.C.A.C. 06 A & B, and established procedures of the Office of Information Technology Services (OITS). 2014-11-01 Page 1 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products MANUFACTURER / PRODUCT PRICING Available pricing from this Statewide IT Contract is based on a discount off the manufacturer’s current list price (i.e., percentage discounted), as indicated for the following Vendors. Extended maintenance/service options, for faster resolution of hardware problems and after-hour support, may be included in a Purchasing Agency’s order. Maintenance services may be renewed upon written notice (Purchase Order) by the Agency no later than thirty (30) days prior to the expiration date of the initial acceptance of a maintenance option. Following notice of renewal (via Purchase Order), the Agency will be invoiced for the corresponding maintenance service fees in annual installments. However, escalation of annual maintenance fees must not exceed 5% per renewal year. Any subsequent orders for maintenance on hardware purchased from this agreement shall also be subject to the terms of this contract. Alinc Technologies (Dell) Government Pricing- Percentage Discount off List per Dell Product Categories UNIX Workstations Servers Peripherals N/A 25% 10% Education Pricing- Percentage Discount off List per Dell Product Categories UNIX Workstations Servers Peripherals N/A 25% 10% Extended Maintenance Pricing- Percentage Discount off List per Dell Product Categories Government Education 10% 10% Alphanumeric Systems Inc. (Oracle) Government Pricing- Percentage Discount off List per Oracle Product Categories UNIX Workstations Servers Peripherals N/A 18% - 28% 18% - 28% Education Pricing- Percentage Discount off List per Oracle Product Categories UNIX Workstations Servers Peripherals N/A 20% -30% 20% - 30% Extended Maintenance Pricing- Percentage Discount off List per Oracle Product Categories Government Education 12% 12% 2014-11-01 Page 2 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Hewlett Packard Company Government Pricing- Percentage Discount off List UNIX Workstations Servers Peripherals N/A 13% - 33% 18% - 33% Education Pricing- Percentage Discount off List UNIX Workstations Servers Peripherals N/A 13% - 33% 18% -33% Extended Maintenance Pricing- Percentage Discount off List UNIX Workstations Servers N/A 18% IBM Corporation Government Pricing- Percentage Discount off List UNIX Workstations Servers Peripherals 12.5% 12.5% 15% Education Pricing- Percentage Discount off List UNIX Workstations Servers Peripherals 12.5% 12.5% 15% Extended Maintenance Pricing- Percentage Discount off List UNIX Workstations Servers 5% 5% IBM Discounts for the following products which supersede the aforementioned pricing. IBM Machine Types: 9117, 9119, 9179; The IBM POWER8 scale-outs: 8247-21L 8247-22L 8286-41A 8284-22A 8286-42A 7042-CR8 9119-MHE 9119-MME 30% Discount for Government and Education 2014-11-01 Page 3 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Violin Memory, Inc. Government Pricing- Percentage Discount off List UNIX Workstations Servers Peripherals N/A N/A 30% Education Pricing- Percentage Discount off List UNIX Workstations Servers Peripherals N/A N/A 30% SERVICES Contract services, other than those specifically identified as in-scope, are not available from this contract. Services such as assessment, design, etc., may, however, be considered as “Value Added Services” and included in the vendor-offer to the Agency. If the Purchasing Agency determines that such service(s) is/are needed, then those business need(s) should be included as a “request for value-added services” when ordering from the selected-vendor. These services should then be separately itemized and quoted by the selected vendor as “value-added/free-of-charge.” Note, Agency Needs / Ordering, below. These additional, “value-added” services will be negotiated directly by the Purchasing Agency with the contractor in accordance with the terms of this contract and respective IT Policies and Procedures (see Scope, above). The Agency is responsible for reviewing and amending as necessary the scope of work, etc., prior to its final order placement with the selected vendor. Agencies may also contact contractors or vendors with a scope-of-work for any professional services needed that are related to the Scope of this contract and request a quote strictly for its budgeting purposes. However, per above, vendor-quotes for those services will not be valid for purchase under this contract – and are only available as “value-added services.” AGENCY NEEDS / ORDERING In an effort to assist the Purchasing Agency in determining its business needs and requirements and/or establishing an estimate for its cost: All Statewide IT contract-vendors are required, upon request, to provide the Purchasing Agency with catalogs, descriptive literature and/or web sites, along with the current list and net pricing information within two (2) business days from receipt of the request; such information shall be provided to the Agency at no charge. Upon determination of a business need, the Purchasing Agency will establish its government estimate and follow its requisitioning process as applicable; it may request quote(s) from the selected-vendor throughout the effective period of this contract, on an as-needed basis, for the quantity required at the time ordered. (As a best-practice, a Purchasing Agency may also seek quote(s) from one or any number of vendors listed on this Statewide IT Contract. Vendor-selection shall be based on the offered-quote which best meets that Agency needs and available budget, including value-added services, delivery, warranty, maintenance, etc.) The respective order will be issued directly to the Vendor or designated supplier/authorized dealer or subcontractor (as applicable) selected by the Purchasing Agency, consistent with the terms and conditions of this competitively bid, Statewide IT contract award. 2014-11-01 Page 4 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products MINIMUM ORDERS There is NO minimum order amount. ABNORMAL QUANTITY ORDERS Any purchase-transaction from this contract exceeding $100,000 must be forwarded to the NC OITS Statewide IT Division for authorization. In consultation with the Purchasing-Agency, the OITS-Statewide IT Division reserves the right to issue its authorization in one or more of the following ways: • Authorize requested purchase at the current level of pricing with the current contracted-vendor(s) or authorized reseller(s); • Negotiate additional discounts from the current level of pricing with the current contracted- vendor(s) or authorized reseller(s); • Issue a separate Invitation-For-Bid (IFB). CONTRACTOR/SUB-VENDOR CONTACT AND PRODUCT INFORMATION All known minority, physically handicapped or women contractors, including dealers, will be identified with an "M", "H" or "W" as appropriate after their vendor number. This is being done in an effort to better recognize businesses owned and operated by these groups and to encourage and promote their use to the greatest extent permitted by law: When more than one supplier is listed for a particular item, selection should be made whenever possible from any minorities, physically handicapped or women identified, consistent with agency needs and price: 2014-11-01 Page 5 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Contractor (01) Alinc Technologies Contractor-Contact: Send Orders to: Alinc Technologies (State of NC Contract 204C) 2112 Rutland Dr. Suite 180 Austin, TX 78758 Manufacturer(s) / Product(s) Dell Ordering or Inquiries / Information Contact: Primary Local Representative Daniel Venson Inside/ Outside Sales and Accounts Payable (for invoicing questions, etc.) (512) 535-6034 [email protected] Alternate for Inside & Outside Sales Torrey Reynolds 512-535-2069 [email protected] (2) Alphanumeric Systems, Inc (HUB Vendor) Send Orders to: Alphanumeric Systems Inc. (State of NC Contract 204C) 3801 Wake Forest Rd Raleigh, NC 27609 Oracle Primary Local Representatives Terry Proctor (Inside Sales) 919-781-7575 [email protected] (and) Tarrie French (Outside Sales & K-12 sales) 919-781-7575 [email protected] Local Alternate Rep’ for Inside /Outside Sales: Brenda Mai 919-781-7575 [email protected] Local Accounts Payable Representative for Invoicing/Payment Tammy Welsh 919-781- 7575 [email protected] 2014-11-01 Page 6 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Contractor (3) Hewlett Packard (HP) Company Contractor-Contact: Send Orders To: Hewlett Packard Company (State of NC Contract 204C) 355 Ledgelawn Drive Conway, AR 72034 Manufacturer(s) / Product(s) Hewlett Packard Ordering or Inquiries / Information Contact: Primary Local Representatives: Amber George Inside Sales 800-277-8988 ext. 771868 [email protected] Bruce Glenn Alternative Inside Sales, & K-12 800-277-8988 ext. 7717660 [email protected] Kurt Schmidt Local Outside Sales 919 741 8197 [email protected] Alternate Outside Sales: Kevin Oakley 919-369-0081 [email protected] Local Accounts Payable Representative for Invoicing/Payment: Fernando Richardt Customer Services Rep. [email protected] 2014-11-01 Page 7 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Contractor (4) IBM Contractor-Contact: Send Orders To: IBM (State of NC Contract 204C) 3039 E. Cornwallis Road Research Triangle Park, NC 27709 Manufacturer(s) / Product(s) IBM Ordering or Inquiries / Information Contact: IBM Local Primary Representative: Caroline Darby Outside Sales 919-614-6974 [email protected] IBM Alternate Rep’ Outside and Inside Sales: Mark Molinaro 919-696-3160 [email protected] IBM Local Representative for K-12 Sales: David Fuchs 770-863-1843 [email protected] IBM Local Accounts Payable Representative for Invoicing/Payment: Pamela Ryder 919-272-1217 [email protected] continued… 2014-11-01 Page 8 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Contractor (4) IBM, Contractor-Contact: Send Orders To: continued… IBM (State of NC Contract 204C) 3039 E. Cornwallis Road Research Triangle Park, NC 27709 Manufacturer(s) / Product(s) IBM Ordering or Inquiries / Information Contact: AUTHORIZED RESELLERS / SUBVENDORS: (01) Alphanumeric Systems Inc. (HUB Vendor) (IBM State of NC Contract 204C) 3801 Wake Forest Road Raleigh, NC 27609 Local Primary Representatives Steve Chase 919-376-4477 Phone 919 8721440 Fax [email protected] Jonathan Register 919-376-4576 Phone 919 8721440 Fax [email protected] Don Waugh 919-376-4527 Phone 919 8721440 Fax [email protected] (02) Business Data Solutions (IBM State of NC Contract 204C) 1410B Blowing Rock Blvd. Lenoir, NC 28645 888-237-4624 www.bdsinc.com Local Primary Representatives: Darrell Lively 704-773-1438 [email protected] 2014-11-01 Caroll Tuttle 828-310-1565 [email protected] Page 9 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Contractor (4) IBM, Contractor-Contact: Send Orders To: continued… IBM (State of NC Contract 204C) 3039 E. Cornwallis Road Research Triangle Park, NC 27709 Manufacturer(s) / Product(s) IBM Ordering or Inquiries / Information Contact: AUTHORIZED RESELLERS / SUBVENDORS: continued… (03) Champion Solutions Group (IBM State of NC Contract 204C) Champion Computer Systems Group PO Box 794 Creedmoor, NC 27522 Fax: 561-997-4043 Local Primary Representative John Lee Tel: 800-771-7000 x271 Mobile: 336-908-3362 [email protected] (04) Dynamix Group, Inc. (IBM State of NC Contract 204C) Kevin Kilcrease 919-673-5236 kevinkilcrease@dynamixgroup. com (05) e-TechServices, Inc. (IBM State of NC Contract 204C) 5220 SW 91st Terrace Gainesville, FL 32608 Local Primary Representatives Mark Baldino (850) 544-1648 [email protected] John Sheehy (352) 333-0112 [email protected] (06) Levi, Ray, & Shoup Inc. (IBM State of NC Contract 204C) 2401 West Monroe Street Springfield, IL 62704 Fax: 770-226-6061 Alan Jones 770.226.6060 x6058 [email protected] 2014-11-01 Page 10 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Contractor (4) IBM, Contractor-Contact: Send Orders To: continued… IBM (State of NC Contract 204C) 3039 E. Cornwallis Road Research Triangle Park, NC 27709 Manufacturer(s) / Product(s) IBM Ordering or Inquiries / Information Contact: AUTHORIZED RESELLERS / SUBVENDORS: continued… (07) Meridian IT Inc. (IBM State of NC Contract 204C) 2000 Regency Parkway, Ste # 290 Cary, NC 27511 Chad Morgan Regional Manager Office: 919-465-1847 Mobile: 919-522-7471 (08) Mainline Information Systems (IBM State of NC Contract 204C) 673 Spyglass Way Rock Hill, SC 28730 Fax: 888-568-8427 Hal Connelly 803-329-0110 [email protected] (09) Relational Technology Services (IBM State Contract 204C) 12821 Starkey Road Suite 4500 Largo, FL 33773 Fax: 224-345-3213 Dan Schinsky Tel: 727-524-9668 Toll Free: 800-587-7882 DSchinsky@relationaltechnol ogy.com (10) Sirius Computer Solutions Inc. (IBM State of NC Contract 204C) 100 Kinlough Lane Winston Salem, NC 27106 Fax: 336-765-9120 Phyllis Byrd 210-369-0617 [email protected] 2014-11-01 Page 11 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products Contractor (4) IBM, Contractor-Contact: Send Orders To: Manufacturer(s) / Product(s) IBM continued… IBM (State of NC Contract 204C) 3039 E. Cornwallis Road Research Triangle Park, NC 27709 Ordering or Inquiries / Information Contact: AUTHORIZED RESELLERS / SUBVENDORS: continued… (11) Technologent (IBM State of NC Contract 204C) 2824 Croix Place Raleigh, NC 27614 Darryl Moss 919-439-5443 [email protected] m (12) VSS, LLC (IBM State of NC Contract 204C) 3701 Sunset Avenue, Suite 101 Rocky Mount, NC 27804 Bob Jones 252-443-4030 Phone [email protected] (13) Yorel Integrated Solutions (HUB Vendor) (IBM State of NC Contract 204C) 3200 Beechleaf Ct Suite 100 Raleigh, NC 27604 Fax: (919) 875-1528 Todd Cannady 919-875-8819 Phone [email protected] (05) Violin Memory, Inc. Send Orders to: Violin Memory, Inc. 685 Clyde Ave. Mountain View, CA 94043 Phone: 650-369-1505 Violin Memory Local Primary Representative Erica Emerson Inside & Outside Sales 919-666-7676 [email protected] Local Alternate Representative for Inside & Outside Sales and Invoicing / Payment Questions Monica Samaha 239-284-6116 [email protected] 2014-11-01 Page 12 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products ORDER PLACEMENT STEPS (1) Initiate Purchasing Agency Requisition This contract can NOW be accessed via NC E-Procurement @ Your Service; please select this link to create the eRequisition: http://eprocurement.nc.gov/ (2) (3) Request product information and/or a Quote • Contact product expert listed above to obtain updated NC pricing and configuration • Vendor will email you an official configuration quote with NC pricing • Save the official configuration quote. Place the order to Contractor via E-Procurement • Return to your eRequisition in E-Procurement • Click Next • Click on the “Create Non-Catalog Item” button • In the field titled “Full Description”, type in “Unix order per Term Contract 204C; Vendor Quote # <enter vendor quote #>” plus additional descriptive text • In the field titled “Commodity Code”, click on the +, select “204-96” • In the field titled “Supplier”, click on the +, select the vendor that provided you with the quote or an authorized reseller • In the field titled “Quantity”, type “1” as the quantity of your order • In the field titled “Unit of Measure”, leave the default EACH • In the field titled “Price”, type in the total price as provided by vendor’s official configuration quote with NC pricing • Complete all other appropriate information on this page and click “ • On the View Line Items page select the checkbox next to the item and click “Edit” to access the Edit Line Item page • On the drop down box next to “Contract?” select “Statewide” • • When you select "Statewide", the "Contract ID" Field appears. Select “204C: UNIX Workstation/Server and Peripheral Components” from the dropdown • Complete the Shipping and Accounting areas and all other appropriate information and add comments, if necessary. Click “OK”; repeat the “Edit” steps for all State Contract line items; when completed click “Summary”. • In the “Comments – Entire eRequisition” comments box, type in the following “See attached official configuration quote #xxxxx” • Click Add Attachment, browse for the saved official configuration quote on your computer, select it, and click OK • Make sure the attachment name appears below the comments box • Ensure box is checked for attachment submission to Vendor 2014-11-01 Page 13 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products • Continue your order placement process and submit your eRequisition TAXES Prices shown do not include North Carolina sales or use taxes. Note that effective July 1, 2004, Executive Branch State Agencies are exempt from sales and use tax on direct purchases of items, except electricity and telecommunications services subject to specific conditions. N.C.G.S. §§105-164.29A, enacted by the North Carolina 2003 General Assembly, authorizes the Secretary of Revenue to issue an exemption number for sales and use taxes to State agencies, i.e. # 400047. TRANSPORTATION COSTS FOB Destination: Equipment will be delivered to various locations within the State of North Carolina. Freight, handling and distribution charges shall be included in the total price of each item listed. Any additional charges included on the invoice shall not be honored for payment, unless authorized by change order. In cases where parties other than the Vendor ship materials against this order, the shipper must be instructed to show the purchase order number on all packages and shipping manifests to ensure proper identification and payment of invoices. Complete packing lists must accompany each shipment. DELIVERY The delivery of merchandise ordered must be delivered and installed, if applicable, within 30 days after receipt of purchase order, unless stated otherwise in the PO or specified here below: • Fifteen (15) days ARO for Workstations and Small Servers • Thirty (30) days ARO for Medium Servers • Sixty (60) days ARO for Large Servers SERVICE PERFORMANCE Vendors and/or service sub-contractors should utilize best efforts to resolve service problems in a timely fashion through the use of industry accepted methods, to include but not limited to, verbal problem analysis and remote diagnostics. This service/warranty requirement does not impose any additional duty on the State to make other than normal and good faith problem resolution efforts or expenditures of time. In the event that a product needs to be shipped out for repair or replacement, the contracted-vendor will provide shipping container (if required) and shipping instructions. 2014-11-01 Page 14 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products WARRANTY Warranty provisions included in the State of North Carolina General Terms and Conditions for IT Goods and Related Services apply to orders from this contract, except as specified. Further, Vendor warrants to the State that all equipment furnished will be new and of good material and workmanship. Industry-standard, limited warranties are established for UNIX products and are presented below, per vendor: Alphanumeric Systems Inc. Published warranties at the Sun Product Warranty Chart: http://www.sun.com/service/warranty/product_warranty_chart.xml Hewlett Packard Company o rx2600: One (1) Year/Next Business Day o rx6600: Three (3) Years/Next Business Day o rx8640/Superdome: One (1) Year/Same Day Response • IBM Corporation o Workstations 7047-185: One (1) Year/Next Business Day o Small/Medium Servers: 9131-52A and 9116-561-Three (3) Years/Next Business Day o Large Server: 9119-590- One (1) Year (7x24) RETURN OF MERCHANDISE Vendor agrees to allow customer thirty (30) days from date of delivery to return unused equipment without penalty. After thirty (30) days from date of delivery the following restocking fees will be charged for return of merchandise for these vendors, only: Alphanumeric Systems Inc. 15% of price. Hewlett Packard Restocking fee is determined by the business unit when a customer is granted a return. Fee is based on the total cost of the return and the likely resale or disposal value of the product. IBM No Restocking Fee charged. 2014-11-01 Page 15 of 16 NC OITS – Statewide IT Contract 204-C: Unix Products HISTORY 2014-10-01: Web Summary update from Statewide IT Contract Administrator. 2014-10-21: Product update from IBM. 2014-11-01: Web Summary update from Statewide IT Contract Administrator. 2014-11-01 Page 16 of 16