HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9133095Fort Collins
Memo
To: Kurt Ravenschlag, General Manager
From: Craig Dubin
CC: Karl Gannon
Date: 5/6/2013
Re: No. 501A -MAX BRT Purchase of Facility Video Security DVRs
MAX BRT Purchase of Facility Video DVRs
The Facility Video Security DVRs are to be used for storage of the Facility Video Security for the following facilities;
MAX BRT Platforms and Stops, South Transit Center, Transfort Maintenance Facility, Downtown Transit Center and
CSU Transit Center.
The budget from the MAX ITS costs summary sheet for DVRs is $206,591.00. This is the second purchase of six
DVR's bringing the total of servers purchased to twelve.
Estimated Cost for 6 x DVRs: $46,708.39
Estimated Cost for Associated Software: $3,699.23
Estimated Total Cost: $50,407.62
Enclosed is the request for approval and the ICE. The ICE is based on the previous purchase of six servers in 2012.
Please sign this Memo as approval of this purchase for the MAX BRT project.
Transfort General Manager 9
Kurt Ravenschlag
Date
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June 14, 2013 3:44 PM Page 1 of 1
ort Collins
Data of Estimate: 4/W/3013
Contract Type:
Existing ConbactorPO(YIN): N
Desenation of Goods (A) or Se Icsa IS):
HP Server to be used as Di91WI Video Recorders for Facility Video Security System
I have obtained the following estimate from; Prior Purchase tlaletl 10-25.2012
Published Price List I Past Pricing (date) 413013013
Engineering or Tedtlneal Estimate (performed by)
Independent Third Party Estimate (performed by) Craig Dubin
Other (speci0y)
Independent Cost Estimate
Coat Estimate Detsibb
(ESV=0 calculated in US Dallas)
Veneer. Hewlett-Packard
ItemslDescnbon, 1partNo luntpnce I CPIA'ustrnem Adjusted PriceO ExterMaci Price
Purchase Order it. 9125650
HP PmU.mt OL380P G.8 Server -CTO
Base
S7.63209
2%
$7785
S467MM
He ProLiant DL380o Gang Sere (Ene-py Star)
U-1
InleK1,Xeor&E 2630(230GHz(6-m /95W1
662248L21
HP 609(2x405)Shgle Rank x4 PC3L1,0600(DDR3-1333) Regatered CAS-9 Low
Power Memory
647893-BGB
InteK9Xem-Q) E5-2630 (230GHzlo-com195W
66224S.821
He 8GB (2x4GB) Single Rank x4 PUL-10600 (DDPU.1333) Registered CA$-9 Low
Power Memory
647893.8GD
ENERGY STAR® oueifed model
Included
Inleamted Llahts Out 411.0 41 hlimacement
Included
HP Smart Anav P420UZem Memo. Cor ller
Included
HP 3WGB 6G SAS 10K rem SFF 28inch) SC Enterprise Syr Warranty Hand Drive
652 64-62t
4P 30OGB 6G SAS 1OK rom SFF (2.8inch) SC Emarense 3w Warranty Hard Drive
6 1821
HP IT86G SAS 7.2K mm SFF !2Sinch) SC Kill l yr Wananly Hard Drive
6W749-B21
HP IM 6G SAS T2K rem SFF 28inch SC Midline 1 W Warranty Hard Drive
BW49-B21
HP 1T8 6G SAS 7.2K rem SFF (2.binch) SC Mkalne 1w Warmmv Hard Drive
6MNSB2l
HP 1TB 6G SAS 7.2K mm SFF 2. inch SC hildine, 1 v, Warranty Hard Drtv
749-1321
HP 1TB 6G SAS 7.2K min SFF (25-inch) SC hlWline 1w Warawtv Hard Drive
(l
HP 1 TB 6G SAS 7.2K rom SFF (2.54nch) SC hf-idllne I Warranty Hard Dnva
652749-821
HP Smart Array P42111 GB FBWC 6Gb 2-ports Eat SAS Controller (Supports 0 internal
devices
631673.821
HP 512MB FBWC for P-Series Smart Array
66106"21
HIP Ethernet 1 GbE sport 331 FLR Adopter
684208-M
2 HP 46OW Com man Slot Platinum Plus Hat Plus Pewee S uoolles
62-2P5
FIP Minl Stmiaht to Straicht 371n Coble Assembly
897-821
HP 2U SFF Gene Rall Wt
1
HP Stancard Limited Warranty- 3 Years Parts and on-aile Labor. Next business; Day
Included
SubTotal: $46.708.39
imal Coat Servers S7784.73 6 $46.708.39
Windows Software S6t8.% fi $ 699.23
$50,407.62
CPI Adjuser em used: 2% baaeel on 7 month offset from original purchase price
SATrarefoMtdmIMFInanGldl Coordinator- KarrFurchasln9 - Generall - DVRs tar Mason - Purchase 0 2xlsxShceH SI612013
Insight
PUBLIC SECTOR
SOLD -TO PARTY
CITY OF FORT COLLINS
215 N MASON ST
FORT COLLINS CO 80524-4402
USA
SHIP -TO ADDRESS
CITY OF FORT COLLINS
215 N MASON ST
FORT COLLINS CO 80524-4402
USA
Insight Public Sector SLED
6820 S HARL AVE
TEMPE AZ 85283-4318
Tel: 800-467-4448
Quotation Number
214675792
PO Number
PO Release
Customer No.
Sales Rep
Email
Telephone
We deliver according to the following terms:
Payment Terms Net 30 days
Ship Via Electronic Delivery / Electronic Delivery
Terms of Delivery FOB DESTINATION
Currency USD
Quotation 1
Creation Date
30-MAY-2013
10626236
Tone Tuskan
ttuskan@insight.com
509-742-2283 X 2283
Material Description Quantity Unit Price Extended Price
P73-05876-SLP Microsoft Windows Server 2012 Standard - License - 2
processors - Select, Select Plus - Single Language
Coverage Dates: 30-MAY-2013 - 31-DEC-9999
STATE OF COLORADO WSCA SOFTWARE VAR CONTRACT(# ADSP011-00000358-2 /
20556YYY11 M/WSCA)
LICENSE:
6370469
6 575.70 3,454.20
Product Subtotal
Tax
Total
3,454.20
0.00
3,454.20
Pagel of 2
Insight
Quotation Number/ Creation Date
214675792 / 30-MAY-2013
PUBLIC SECTOR
Thank you for considering Insight. Please contact us with any questions or for additional information about Insight's
complete IT solution offering.
Sincerely,
Tone Tuskan
509-742-2283 Ex 2283
ttuskan@insight.com
Fax: 480.760.6128
Insight Global Finance has a wide variety of flexible financing options and technology refresh solutions. Contact your Insight representative
for an innovative approach to maximizing your technology and developing a strategy to manage your financial options.
Subject to IPS Terms 8 Conditions online unless purchase is being made pursuant to a separate written agreement in which case
the terms and conditions of the separate written agreement shall govern.
httos:/hw .ips.insichtconJus/en/terms-conditions/terms-of-sale-products.html
Page 2 of 2
Please remit payment to:
CDW Government
CDW Government 75 Remittance Drive
230 North Milwaukee Ave. Suite 1515
Vernon Hills, IL 60061 Fax: 312.752.3865 Chicago, IL 60675-1515
This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at
hftp://www.cdw.com/content/terms-conditions/product-sales.asp
For more information, contact a CDW account manager.
FEDERALLY REQUIRED AND OTHER MODEL CLAUSES
APPLICABILITY OF THIRD PARTY CONTRACT CLAUSES
(excluding micro -purchases, except for construction contracts over $2,000)
Facility Video Security DVRs, Phase 2: June 14, 2013
� ram• r• 4S "rF,.."F- u.,:r tx rr�r^ ra yna is w` P'^n yyf�v T�i l'*"f6 .� �.� ;:�� tr^�a>` x--a rac ,�aaa'c�a "MYa`4•a.•-stgvw "7F.�'"1
� - �' � � k 'i, aM t 4'd€b^� ,.,d r' a£ �`++ '=iK � t" +a' ✓ ,�
� �' ",K"
n, S h. � -.`� a:} di,�a � t� i s .�'r> e >� � •5'
� .. t k 's q , 5T t t �" f. ✓ ,d 4 a 'i1 ' Y
�f -'S � '^i"�"t'rr y3s ✓ wi' T} ° ✓rt, R
� v' . r is -t bn Y a r e'- . � 4 3 � �! ¢ n•�' r S 6
s u.a"..T .��.L.ia rea. .",a rt _e_i._�A ��.__L4�1:�+aX. _a. �.A.fd'+, "K.urS�%. e .:I'.�(x .a v_u 3:v4 Y,#.. wJ.-§•-""ki�._�:S'"d. a` �.:� i- �*4n�x. e° k..3.i
Rolling Stock,
�=rs
Construction 7
�
Materials&
�t} ram -=;ems •H
Supplied%
e
,•r;-. ;4 1:t 3
1
No Federal Government
Obligation To Third Pa ties
X
All
All
All
All
All
(by Use of a Disclaimer)
False Statements or Claims
X
All
All
All
All
All
Civil and Criminal Fraud
Access To Third Party
X
All
All
All
All
All
Contract Records
Changes to Federal
X
All
All
All
All
All
Requirements
Termination
X
All
All
All
All
All
Civil Rights (Title VI, EEO, ADA)
X
>$10,000
>$10,000
>$10,000
>$10,000
>$10,000
Disadvantaged Business
X
All
All
All
All
All
Enterprises (DBEs)
Incorporation of (FTA) Terms
X
All
All
-All
All
All
Suspension and Debarment
X
>$25,000
>$25,000
>$25,000
>$25,000-
>$2.51000
Buy America_
NA
_-
>$100,000
>$100,000
>$100,000
Resolution of Disputes,
NA
>$100,000
>$100,000
>$100,000
>$100,000
>$100,000
Breaches, or Other Litigation
Lobbying
NA
>$100,000
>$100,000
>$100,000
>$100,000
>$100,000
Clean Air
NA
>$100,000
>$100,000
>$100,000
>$100,000
>$100,000
Clean Water
NA
>$100,000
>$100,000
>$100,000
>$100,000
>$100,000
Cargo Preference
X
All
All
All
Fly America
Involves foreign
Involves foreign air
Involves foreign
transport
Involves foreign
transport
Involves foreign air
X
transport t travel
transport or travel
air or
air or
transport or travel
by air
travel
travel
Davis -Bacon And Copeland Anti-
NA
>$2,000 (including
Kickback Acts
ferry vessels
Contract Work Hours And Safety
NA
>$2,500 (except
>$2,000 (including
Standards Act
transportation
>$2,500
ferry vessels)
services
Bonding
NA
$100,000
Seismic Safety
NA
A & E for New
Buildings &
New Buildings &
Additions
Transit Employee Protective
NA
Transit Operations
Agreements
Charter Bus
NA
All
School Bus
NA
All
Drug Use - Testing and Alcohol
NA
Transit Operations
Misuse - Testing
Patent Rights and Rights in Data
NA
Research &
and Copyright Requirements
Development
Energy Conservation
X
All
All
All
All
All
Recycled Products
Contracts for items
Contracts for items
Contracts for items
designated by
designated by
designated by
X
EPA, when
EPA, when
EPA, when
procuring $10,000
procuring $10,000
procuring $10,000
or more per year
or more per year
or more per year
Conformance With ITS National
X 1
ITS Projects
ITS Projects
ITS Projects
ITS Projects
ITS Projects
Architecture
ADA Access
X
A & E
All
All
All
All
Bus Testing
NA
All
Pre -Award And Post Delivery
NA
All
Audits
FTA Small Purchase: Facility Security Video DVRs, Phase 2, June 14, 2013
Rev 6/14/13 ecb
Cost for 6 x DVRs:
$44,846.46 CDW-G Dom Daidone quote 8669437 dated 5/31/2013
$44,671.26 Lewan Cindy Jacquot quote 8667936 dated 5/30/2013
Lewan quote chosen as low responsible & responsive Bidder.
Cost for Associated Software:
$3,626.70 CDW-G Adam Ryan quote DMFS923 dated 5/31/2013
$3,454.20 Insight Tone Tuskan quote 214675792 dated 30-MAY-2013
Insight quote chosen as low responsible & responsive Bidder.
Small Purchase of: Facility Video Security DVRs, Phase 2 , June 14, 2013
CONTRACT CHECKLIST FOR SMALL PURCHASES
Checklist Item
Contract File
Comments
Location
7) Independent Cost Estimate
7254 Bid file
Completed 4/30/2013
The City made and documented an
independent cost estimate before receipt of
proposals.
9) Unreasonable Qualification
No
Requirements
This solicitation did not contain unreasonable
requirements placed on firms in order for
them to qualify to do business.
11) Organizational Conflict of
No
Interest (OCI)
If there is an apparent or potential OCI the
solicitation contains provisions to eliminate or
mitigate the conflict (e.g. by inserting a clause
that prohibits the contractor from competing
for the follow-on contract to the current design
or research contact) and OCI Certification is
submitted by the contractor.
12) Arbitrary Action
No
There was no arbitrary action in the
procurement process. (An example of
arbitrary action is when award is made to
other than the contractor who most satisfied
all the City Requirements as specified in the
solicitation and as evaluated by staff.
13) Brand Name Restrictions
NA
Brand Name or Equal. When it is impractical
or uneconomical to provide a clear and
accurate description of the technical
requirements of the property to be acquired, a
"brand name or equal" description may be
used to define the performance or other
salient characteristics of a specific type of
property. The City must identify the salient
characteristics of the named brand that
offerors must provide. When using a "brand
name" specification, the City does not need to
reverse -engineer a complicated part to
identify precise measurements or
specifications in order to describe its salient
characteristics. FT A's "Best Practices
Procurement Manual," (BPPM) contains
additional information on preparation of
specifications including examples with
specific language.
14) Geographic Preferences
No
The solicitation contains no in -State or local
geographic preference except where Federal
statutes mandate or encourage them.
15) Contract Term Limitation
No
The contract period of performance for rolling
stock and replacement parts does not exceed
five (5) years inclusive of options without prior
written FTA approval. For all other types of
contracts, the procurement file contains
evidence that the contract term is based on
sound business judgment.
23) Price Quotations
Two quotes were obtained for
Price or rate quotations were obtained from
each item 5/30-5/31 /2013
an adequate number of qualified sources.
24) Clear, Accurate, and Complete
Yes
Specification
A complete, adequate, and realistic
specification or purchased description was
available and included any specifications and
pertinent attachments which define the items
or services sought in order for the bidder to
properly respond.
41 ) Cost or Price Analysis
Price Analysis based on two
Either a cost analysis or a price analysis was
quotes received for each item.
performed and documented. The price was
determined to be fair and reasonable.
Price reasonableness based on:
Price quotations.
Previous purchase.
Current price list or advertisement.
Value Analysis — copy in file.
42) Written Record of Procurement
1. Yes; two quotes obtained
History
on each item.
The file contains records detailing the history
2. Purchase Order used as
of this procurement. At a minimum, these
contract.
records include:
(1) the rationale for the method of
3. Contract awarded to low
procurement,
responsible & responsive
(2) Selection of contract type,
bidder.
(3) reasons for contractor selection or
4. Contract awarded to low
rejection, and
responsible & responsive
(4) the basis for the contract price.
bidder.
56) Clauses
Yes
This contract contains the appropriate FTA
required clauses.
System for Award Management
SAM reports run for Hewlett-
(SAM) SAM run and include in the file.
Packard, Lewan & Associates,
and Insight Public Sector 6/14/13