ࡱ>  h"bjbj sN@ {"|^%NE'L''')*Db*$h]j]j]j]j]j]j]`Icj]Q0z)")00j]'']@@@0''h]@0h]@@RrV.Y']L8fWT]]0^Wc<vc<.Y.YcY*",&@H-4.***j]j]@***^0000c********* :  HARRIS COUNTY Job No. BID COVER SHEET 10/0125 BID FOR: Citrix Environment Expansion Project for the Harris County Hospital District (Beginning on or about June 1, 2010 and ending twelve months thereafter) DUE DATE: MAY 3, 2010 Due no later than 2:00 P.M. local time in Houston, Texas. Bids received later than the date and time above will not be considered. OFFERORS NOTE: Carefully read all instructions, requirements and specifications. Fill out all forms properly and completely. Submit your bid with all appropriate supplements and/or samples in an appropriately sized envelope or box. PACKAGE MUST SHOW THE JOB NUMBER, DESCRIPTION AND BE MARKED "SEALED BID". RETURN BID TO: HARRIS COUNTY PURCHASING AGENT 1001 PRESTON AVENUE, SUITE 670 HOUSTON, TEXAS 77002 Buyer: Joe Castanon 713-755-6236 email jose.castanon@pur.hctx.net Total Amount of Bid: $ Company Name: Company Address: City, State, Zip Code: Taxpayer Identification Number (T.I.N.): Telephone:________________________ Fax:_____________________ e-mail:_____________________________ Do you carry Health Insurance on your employees? Yes No If yes, what % of employees: ____% How did you hear of this job?  FORMCHECKBOX  Newspaper  FORMCHECKBOX  Other Signature: Print Name [Your signature attests to your offer to provide the goods and/or services in this bid according to the published provisions of this Job and certifies that all statements made by you are true, complete and correct. All prices and signatures must be typewritten or written in ink. When an award letter is issued, it becomes a part of this contract. Contract is not valid until Purchase Order is issued.] Revised 03/10 TABLE OF CONTENTS This bid/proposal package includes the components checked below. If the item is not checked, it is not applicable to this bid/proposal. Offerors are asked to review the documentation to be sure that all applicable parts are included. If any portion of the documentation is missing, notify the Purchasing Department immediately. Offeror should be thoroughly familiar with all of the following items applicable to the bid/proposal before submitting an offer. __X__ 1. Cover Sheet - Complete this page, sign IN INK and return it. __X__ 2. Table of Contents - This page lists the applicable components of this bid/proposal documentation. __X__ 3. General Requirements - It is offerors responsibility to be thoroughly familiar with the General Requirements. __X__ 4. Special Requirements/Instructions - This section provides information needed in order to make an offer properly. Special requirements supersede General Requirements when applicable. __X__ 5. Specifications - This section contains a detailed description of the goods/services sought by the County. __X__ 6. Pricing/Delivery Information - This form is used to solicit exact pricing of goods/services, delivery, and other costs. __X__ 7. Attachments __X__ a. Residence Certification/Tax Form - Complete this form and return it with your offer. _____ b. Bid Guaranty & Performance Bond Information & Requirements - This form applies only to certain bids/proposals. All public work contracts over $25,000 require a Payment Bond and over $100,000 must also have a Performance Bond, in a form approved by the County. Please read carefully and fill out completely. _____ c. Bid Check Return Authorization Form - This form applies only to certain bids/proposals. Read this form carefully and fill it out completely. _____ d. Vehicle Delivery Instructions - Included only when purchasing vehicles. __X__ e. Minimum Insurance Requirements - Included in specific requirements when applicable (does not supersede Hold Harmless section of General Requirements). _____ f. Workers Compensation Insurance Coverage Rule 110.110 - This requirement is applicable for a building or construction contract. _____ g. Financial Statement - When this information is required, you must use this form or submit acceptable financial documents. __X__ h. Reference Sheet - When references are required, you must use this form. __X__ i. Vendor Certification __X__ j. Hewlett Packard Equipment __X__ k. Requirements Checklist Revised 11/09 GENERAL REQUIREMENTS FOR BIDSPRIVATE  READ THIS ENTIRE DOCUMENT CAREFULLY. FOLLOW ALL INSTRUCTIONS. YOU ARE RESPONSIBLE FOR FULFILLING ALL REQUIREMENTS AND SPECIFICATIONS. BE SURE YOU UNDERSTAND THEM. General Requirements apply to all advertised bids; however, these may be superseded, whole or in part, by the SPECIAL REQUIREMENTS/INSTRUCTIONS OR OTHER DATA CONTAINED HEREIN. Review the Table of Contents. Be sure your bid package is complete. ACCESS TO RECORDS In special circumstances, vendor may be required to allow duly authorized representatives of Harris County, the Harris County Hospital District or the state and federal governmentaccess to contracts, books, documents, and records necessary to verify the nature and extent of the cost of services provided by vendor. ADDENDA When specifications are revised, the Harris County Purchasing Department will issue an addendum addressing the nature of the change. Offerors must sign and include it in the returned bid package. ASSIGNMENT The successful offeror may not assign, sell or otherwise transfer this contract without written permission of Harris County Commissioners Court. AWARD Harris County reserves the right to award this contract on the basis of LOWEST AND BEST OFFER in accordance with the laws of the State of Texas, to waive any formality or irregularity, to make awards to more than one offeror, to reject any or all bids. In the event the lowest dollar offeror meeting specifications is not awarded a contract, the offeror may appear before the Commissioners Court, Hospital District Board of Managers, the Juvenile Board or other applicable governing body and present evidence concerning his responsibility after officially notifying the Office of the Purchasing Agent of his intent to appear. BID FORM COMPLETION Fill out and return to the Harris County Purchasing Department ONE (1) complete bid form in an appropriately sized envelope or box. PACKAGE MUST SHOW THE JOB NUMBER, DESCRIPTION AND BE MARKED SEALED BID. An authorized representative of the offeror should sign the Bid Cover Sheet. The contract will be binding only when signed by Harris County, funds are certified by the County Auditor and or the Hospital District, as applicable, and a Purchase Order issued. BID RETURNS Offerors must return all completed bids to the Harris County Purchasing Department reception desk at 1001 Preston Avenue, Suite 670, Houston, Texas before 2:00 P.M. LOCAL TIME IN HOUSTON, TEXAS on the date specified. Late bids will not be accepted. Electronic bids requiring documentation, samples, etc. which cannot be uploaded must be received in the Purchasing Office by the due date and time. Signatures requiring confirmation will be confirmed by the Purchasing Office. BONDS If this bid requires submission of bid guarantee and performance bond, there will be a separate page explaining those requirements. Bids submitted without the required bid bond or cashier's checks are not acceptable. CERTIFICATION REGARDING DEBARMENT, SUSPENSION INELIGIBILITY, AND VOLUNTARY EXCLUSION The Contractor certifies by execution of this Contract that it is not ineligible for participation in federal or state assistance programs under Executive Order 12549, "Debarment and Suspension." The Contractor further agrees to include this certification in all contracts between itself and any subcontractors in connection with the services performed under this Contract. Contractor also certifies that contractor will notify Harris County in writing immediately if contractor is not in compliance with Executive Order 12549 during the term of this contract. Contractor agrees to refund Harris County for any payments made to the contractor while ineligible. COLOR SELECTION Determination of colors of materials is a right reserved by the using department unless otherwise specified in the bid. Unspecified colors shall be quoted as standard colors, NOT colors which require up charges or special handling. Unspecified fabrics or vinyls should be construed as medium grade. If offeror fails to get color/material approvals prior to delivery of merchandise, the using department may refuse to accept the items and demand correct shipment without penalty, subject to other legal remedies. CONTRACT OBLIGATION Harris County Commissioners Court must award the contract and the County Judge or other person authorized by the Harris County Commissioners Court must sign the contract before it becomes binding on Harris County or the offerors. Department heads are NOT authorized to sign agreements for Harris County. Binding agreements shall remain in effect until all products and/or services covered by this purchase have been satisfactorily delivered and accepted. CONTRACT RENEWALS Renewals may be made ONLY by written agreement between Harris County and the offeror. Any price escalations are limited to those stated by the offeror in the original bid. DIGITAL FORMAT If offeror obtained the bid specifications in digital format in order to prepare a response, the bid must be submitted in hard copy according to the instructions contained in this bid package. If, in its bid response, offeror makes any changes whatsoever to the County's published bid specifications, the County's bid specifications as published shall control. Furthermore, if an alteration of any kind to the County's published bid specifications is only discovered after the contract is executed and is or is not being performed, the contract is subject to immediate cancellation. DISQUALIFICATION OF OFFEROR Upon signing this bid document, an offeror offering to sell supplies, materials, services, or equipment to Harris County certifies that the offeror has not violated the antitrust laws of this state codified in Texas Business and Commerce Code 15.01, et seq., as amended, or the federal antitrust laws, and has not communicated directly or indirectly the bid made to any competitor or any other person engaged in such line of business. Any or all bids may be rejected if the County believes that collusion exists among the offerors. Bids in which the prices are obviously unbalanced may be rejected. If multiple bids are submitted by an offeror and after the bids are opened, one of the bids is withdrawn, the result will be that all of the bids submitted by that offeror will be withdrawn; however, nothing herein prohibits a vendor from submitting multiple bids for different products or services. E-MAIL ADDRESSES CONSENT Vendor affirmatively consents to the disclosure of its e-mail addresses that are provided to Harris County, the Harris County Flood Control District, the Harris County Hospital District including its HMO, the Harris County Appraisal District, or any agency of Harris County. This consent is intended to comply with the requirements of the Texas Public Information Act, Tex. Govt Code Ann. 522.137, as amended, and shall survive termination of this agreement. This consent shall apply to e-mail addresses provided by Vendor, its employees, officers, and agents acting on Vendors behalf and shall apply to any e-mail address provided in any form for any reason whether related to this bid/proposal or otherwise. EVALUATION Evaluation shall be used as a determinant as to which bid items or services are the most efficient and/or most economical for the County. It shall be based on all factors which have a bearing on price and performance of the items in the user environment. All bids are subject to tabulation by the Harris County Purchasing Department and recommendation to the appropriate governing body. Compliance with all bid requirements, delivery and needs of the using department are considerations in evaluating bids. Pricing is NOT the only criteria for making a recommendation. The Harris County Purchasing Department reserves the right to contact any offeror, at any time, to clarify, verify or request information with regard to any bid. FISCAL FUNDING A multi-year lease or lease/purchase arrangement (if requested by the Special Requirements/Instructions), or any contract continuing as a result of an extension option, must include fiscal funding out. If, for any reason, funds are not appropriated to continue the lease or contract, said lease or contract shall become null and void on the last day of the current appropriation of funds. After expiration of the lease, leased equipment shall be removed by the offeror from the using department without penalty of any kind or form to Harris County. All charges and physical activity related to delivery, installation, removal and redelivery shall be the responsibility of the offeror. GOVERNING FORMS In the event of any conflict between the terms and provisions of these requirements and the specifications, the specifications shall govern. In the event of any conflict of interpretation of any part of this overall document, Harris County's interpretation shall govern. GOVERNING LAW This bid solicitation is governed by the competitive bidding requirements of the County Purchasing Act, Texas Local Government Code, 262.021 et seq., as amended. Offerors shall comply with all applicable federal, state and local laws and regulations. Offeror is further advised that these requirements shall be fully governed by the laws of the State of Texas and that Harris County may request and rely on advice, decisions and opinions of the Attorney General of Texas and the County Attorney concerning any portion of these requirements. GRANT FUNDING Any contract entered into by the County that is to be paid from grant funds shall be limited to payment from the grant funding and the vendor/provider understands that the County has not set aside any County funds for the payment of obligations under a grant contract. If grant funding should become unavailable at any time for the continuation of services paid for by the grant, and further funding cannot be obtained for the contract, then the sole recourse of the provider shall be to terminate any further services under the contract and the contract shall be null and void. HIPAA COMPLIANCE Offeror agrees to comply with the Standards for Privacy of Individually Identifiable Health Information of the Health Insurance Portability and Accountability Act of 1996, PL 104-191, 45 CFR Parts 160-164, as amended, and the Texas Medical Records Privacy Act, Texas Health and Safety Code Chapter 181, as amended, collectively referred to as "HIPAA", to the extent that the Offeror uses, discloses or has access to protected health information as defined by HIPAA. Offeror may be required to enter a Business Associate Agreement pursuant to HIPAA. HOLD HARMLESS AGREEMENT Contractor, the successful offeror, shall indemnify and hold Harris County harmless from all claims for personal injury, death and/or property damage resulting directly or indirectly from contractor's performance. Contractor shall procure and maintain, with respect to the subject matter of this bid, appropriate insurance coverage including, as a minimum, public liability and property damage with adequate limits to cover contractor's liability as may arise directly or indirectly from work performed under terms of this bid. Certification of such coverage must be provided to the County upon request. INSPECTIONS & TESTING Harris County reserves the right to inspect any item(s) or service location for compliance with specifications and requirements and needs of the using department. If an offeror cannot furnish a sample of a bid item, where applicable, for review, or fails to satisfactorily show an ability to perform, the County can reject the bid as inadequate. INVOICES AND PAYMENTS Offerors shall submit an original invoice on each purchase order or purchase release after each delivery, indicating the purchase order number. Invoices must be itemized. Any invoice, which cannot be verified by the contract price and/or is otherwise incorrect, will be returned to the offeror for correction. Under term contracts, when multiple deliveries and/or services are required, the offeror may invoice following each delivery and the County will pay on invoice. Contracts providing for a monthly charge will be billed and paid on a monthly basis only. Prior to any and all payments made for goods and/or services provided under this contract, the offeror should provide his Taxpayer Identification Number or social security number as applicable. This information must be on file with the Harris County Auditors office. Failure to provide this information may result in a delay in payment and/or back-up withholding as required by the Internal Revenue Service. MAINTENANCE Maintenance required for equipment bid should be available in Harris County by a manufacturer-authorized maintenance facility. Costs for this service shall be shown on the Pricing/Delivery Information form. If Harris County opts to include maintenance, it shall be so stated in the purchase order and said cost will be included. Service will commence only upon expiration of applicable warranties and should be priced accordingly. MATERIAL SAFETY DATA SHEETS Under the "Hazardous Communication Act", commonly known as the "Texas Right To Know Act", an offeror must provide to the County with each delivery, material safety data sheets which are applicable to hazardous substances defined in the Act. Failure of the offeror to furnish this documentation will be cause to reject any bid applying thereto. NAME BRANDS Specifications may reference name brands and model numbers. It is not the intent of Harris County to restrict these bids in such cases, but to establish a desired quality level of merchandise or to meet a pre-established standard due to like existing items. Offerors may offer items of equal stature and the burden of proof of such stature rests with offerors. Harris County shall act as sole judge in determining equality and acceptability of products offered. NEW MILLENIUM COMPLIANCE All products and/or services furnished as part of this contract must be compliant for the present year and forward. This applies to all computers including hardware and software as well as all other commodities with date sensitive embedded chips. Potential Conflicts of Interest An outside consultant or contractor is prohibited from submitting a bid for services on a Harris County project of which the consultant or contractor was a designer or other previous contributor, or was an affiliate, subsidiary, joint venturer or was in any other manner associated by ownership to any party that was a designer or other previous contributor. If such a consultant or contractor submits a prohibited bid, that bid shall be disqualified on the basis of conflict of interest, no matter when the conflict is discovered by Harris County. Potential bidders are advised that they may have disclosure requirements pursuant to Texas Local Government Code, Chapter 176. This law requires persons desiring to do business with the County to disclose any gifts valued in excess of $250 given to any County Official or the County Officials family member, or employment of any County Official or the County Officials family member during the preceding twelve (12) month period. The disclosure questionnaire must be filed with the Harris County Clerk. Refer to Texas Local Government Code, Chapter 176 for the details of this law. PRICING Prices for all goods and/or services shall be firm for the duration of this contract and shall be stated on the Pricing/Delivery Information form. Prices shall be all inclusive: No price changes, additions, or subsequent qualifications will be honored during the course of the contract. All prices must be written in ink or typewritten. Pricing on all transportation, freight, drayage and other charges are to be prepaid by the contractor and included in the bid prices. If there are any additional charges of any kind, other than those mentioned above, specified or unspecified, offeror MUST indicate the items required and attendant costs or forfeit the right to payment for such items. Where unit pricing and extended pricing differ, unit pricing prevails. PURCHASE ORDER AND DELIVERY The successful offeror shall not deliver products or provide services without a Harris County Purchase Order, signed by an authorized agent of the Harris County Purchasing Department. The fastest, most reasonable delivery time shall be indicated by the offeror in the proper place on the Pricing/Delivery Information form. Any special information concerning delivery should also be included, on a separate sheet, if necessary. All items shall be shipped F.O.B. INSIDE DELIVERY unless otherwise stated in the specifications. This shall be understood to include bringing merchandise to the appropriate room or place designated by the using department. Every tender or delivery of goods must fully comply with all provisions of these requirements and the specifications including time, delivery and quality. Nonconformance shall constitute a breach which must be rectified prior to expiration of the time for performance. Failure to rectify within the performance period will be considered cause to reject future deliveries and cancellation of the contract by Harris County without prejudice to other remedies provided by law. Where delivery times are critical, Harris County reserves the right to award accordingly. RECYCLED MATERIALS Harris County encourages the use of products made of recycled materials and shall give preference in purchasing to products made of recycled materials if the products meet applicable specifications as to quantity and quality. Harris County will be the sole judge in determining product preference application. SCANNED OR RE-TYPED RESPONSE If in its response, offeror either electronically scans, re-types, or in some way reproduces the County's published proposal package, then in the event of any conflict between the terms and provisions of the County's published proposal package, or any portion thereof, and the terms and provisions of the response made by offeror, the County's proposal package as published shall control. Furthermore, if an alteration of any kind to the County's published proposal package is only discovered after the contract is executed and is or is not being performed, the contract is subject to immediate cancellation. SEVERABILITY If any section, subsection, paragraph, sentence, clause, phrase or word of these requirements or the specifications shall be held invalid, such holding shall not affect the remaining portions of these requirements and the specifications and it is hereby declared that such remaining portions would have been included in these requirements and the specifications as though the invalid portion had been omitted. SILENCE OF SPECIFICATIONS The apparent silence of specifications as to any detail, or the apparent omission from it of a detailed description concerning any point, shall be regarded as meaning that only the best commercial practice is to prevail and that only material and workmanship of the finest quality are to be used. All interpretations of specifications shall be made on the basis of this statement. The items furnished under this contract shall be new, unused of the latest product in production to commercial trade and shall be of the highest quality as to materials used and workmanship. Manufacturer furnishing these items shall be experienced in design and construction of such items and shall be an established supplier of the item bid. SUPPLEMENTAL MATERIALS Offerors are responsible for including all pertinent product data in the returned bid package. Literature, brochures, data sheets, specification information, completed forms requested as part of the bid package and any other facts which may affect the evaluation and subsequent contract award should be included. Materials such as legal documents and contractual agreements, which the offeror wishes to include as a condition of the bid, must also be in the returned bid package. Failure to include all necessary and proper supplemental materials may be cause to reject the entire bid. TAXES Harris County is exempt from all federal excise, state and local taxes unless otherwise stated in this document. Harris County claims exemption from all sales and/or use taxes under Texas Tax Code 151.309, as amended. Texas Limited Sales Tax Exemption Certificates will be furnished upon written request to the Harris County Purchasing Agent. TERM CONTRACTS If the contract is intended to cover a specific time period, the term will be given in the specifications under SCOPE. TERMINATION Harris County reserves the right to terminate the contract for default if offeror breaches any of the terms therein, including warranties of offeror or if the offeror becomes insolvent or commits acts of bankruptcy. Such right of termination is in addition to and not in lieu of any other remedies which Harris County may have in law or equity. Default may be construed as, but not limited to, failure to deliver the proper goods and/or services within the proper amount of time, and/or to properly perform any and all services required to Harris County's satisfaction and/or to meet all other obligations and requirements. Harris County may terminate the contract without cause upon thirty (30) days written notice. Termination for Health and Safety Violations. Harris County has the option to terminate this contract immediately without prior notice if offeror fails to perform any of its obligations in this contract if the failure (a) created a potential threat to health or safety or (b) violated a law, ordinance, or regulation designed to protect health or safety. TITLE TRANSFER Title and Risk of Loss of goods shall not pass to Harris County until Harris County actually receives and takes possession of the goods at the point or points of delivery. Receiving times may vary with the using department. Generally, deliveries may be made between 8:30 a.m. and 4:00 p.m., Monday through Friday. Offerors are advised to consult the using department for instructions. The place of delivery shall be shown under the "Special Requirements/Instructions" section of this bid package and/or on the Purchase Order as a "Deliver To:" address. WAIVER OF SUBROGATION Offeror and offeror's insurance carrier waive any and all rights whatsoever with regard to subrogation against Harris County as an indirect party to any suit arising out of personal or property damages resulting from offeror's performance under this agreement. WARRANTIES Offerors shall furnish all data pertinent to warranties or guarantees which may apply to items in the bid. Offerors may not limit or exclude any implied warranties. Offeror warrants that product sold to the County shall conform to the standards established by the U.S. Department of Labor under the Occupational Safety and Health Act of 1970. In the event product does not conform to OSHA Standards, where applicable, Harris County may return the product for correction or replacement at the offeror's expense. If offeror fails to make the appropriate correction within a reasonable time, Harris County may correct at the offeror's expense. VENDORS OWING TAXES OR OTHER DEBTS Pursuant to TX Local Government Code 262.0276, Harris County Hospital District Board of Managers have adopted a policy which requires that vendors taxes and other Harris County debts be current as of the date bids/proposals are due. Bidders with delinquent county taxes or other county debts on the due date will not be eligible for award. Whether or not a vendors taxes are delinquent will be determined by an independent review of the Tax Office records. Prior to submitting an offer, vendors are encouraged to visit the Tax Office website at www.hctax.net, set up a portfolio of their accounts and make their own initial determination of the status of their tax accounts. Vendors who believe a delinquency is reflected in error must contact the Tax Office to correct any errors or discrepancies prior to submitting their offer in order to ensure that their offer will be considered. Furthermore, if, during the performance of this contract, a vendors taxes become delinquent or a vendor becomes otherwise indebted to Harris County, Harris County reserves the right to provide notice to the Auditor or Treasurer pursuant to Texas Local Government Code 154.045. This policy is effective for all bids/proposals due on or after December 3, 2009. Revised 12/09 SPECIAL REQUIREMENTS/INSTRUCTIONS The following requirements and specifications supersede General Requirements where applicable. The term Harris County and County" is understood to include the Harris County Hospital District (District or HCHD). USE OF THE TERMS AWARDEE AND VENDOR The term awardee is understood to mean the vendor. However, the responsibilities and requirements of an awardee are applicable only after award of the contract, whereas the responsibilities and requirements of the vendor are applicable prior to award during the competitive bid process, including bid submission, and may also be applicable after award. BID SUBMISSION Harris County shall accept complete or partial bids for the following: Hardware/Software Products and Installation/Implementation Services Hardware/Software Products only Installation/Implementation Services only Bids must include Statement of Work outlining vendors plans for installation, integration, implementation and training for the required products and services. Statement of Work must include a Milestone Timeline Schedule outlining each component/service of vendors plan. Statement of Work is not required for vendors bidding on Hardware/Software Products only. REQUIREMENTS CHECKLIST For the ease of evaluation of the bid, a Requirements Checklist, Attachment k, must be completed and submitted with the bid by all vendors. Vendor must provide ONE (1) ORIGINAL bid per the instructions herein, including an original ink signature on the Bid Cover Sheet. Vendor must identify the bid as the original on the Bid Cover Sheet (e.g., mark the bid by writing ORIGINAL on the Bid Cover Sheet). In addition, ONE (1) COPY of the original bid must be included in the submission. Vendor must identify the copy as a copy on the Bid Cover Sheet to distinguish it from the original (e.g., mark the copies by writing COPY on the Bid Cover Sheet). PRICING Any and all Travel Expenses incurred for Installation and Implementation Services are the sole responsibility of the awardee. EVALUATION Evaluation will determine the most efficient and cost effective plan with emphasis on ability to perform. Evaluation will be based upon information provided. Harris County reserves the right to clarify and/or verify any and all information with such sources as may be available. Evaluation may include, but is not limited to, price, vendors ability to furnish appropriate products, vendor qualifications and references. AWARD Harris County reserves the right to award to multiple vendors if it is determined to be in the best interest of the District to do so and may award the hardware/software and installation/support services separately. Pricing must be all-inclusive. SPECIFICATIONS Citrix Environment Expansion Project for the Harris County Hospital District SCOPE Harris County is seeking bids from qualified vendors to provide products and services for the Citrix Environment Expansion Project (Project) for the Harris County Hospital District (District). The purpose of the Project is to expand the Districts Citrix environment to provide improved support and delivery of the Districts Epic clinical and business application to District staff members. The District has 255 XenApp Enterprise licenses currently in use. The price quoted in this bid should be all-inclusive. All questions regarding this bid HYPERLINK "mailto:must"must be in writing and may be sent by email to HYPERLINK "mailto:jose.castanon@pur.hctx.net"jose.castanon@pur.hctx.net or by fax to 713-755-6695, Attention: Joe Castanon, before 2:00 p.m. local time in Houston on Friday, April 23, 2010. RENEWAL OPTIONS (For Subscription, Maintenance and Support Only) Harris County may consider two (2) one-year renewal options, renewable one year at a time, based upon the same terms, conditions and pricing as the original year. Renewals are subject to approval by the Harris County Hospital District Board of Managers. Once renewal options are exhausted, the contract must be rebid. Harris County reserves the right to rebid at any time as is in its best interest and is not automatically bound to renew. PRE-BID CONFERENCE A PRE-BID CONFERENCE will be held on Tuesday, April 20, 2010 at 10:00 a.m. in Conference Room 2051, located at 9250 Kirby Drive, Houston, Texas 77054. The purpose of this conference is to provide a platform for vendors to meet with District staff regarding this project to obtain information necessary to create a statement of work for installation, integration, implementation and training. Therefore, while attendance is not mandatory, vendors wishing to conduct Installation/Implementation Services are urged to attend. Vendors are also encouraged to submit any questions in advance of the conference. Persons with disabilities requiring special accommodations should contact Joe Castanon at 713-755-6236 at least two (2) business days prior to the Pre-Bid Conference. BACKGROUND The District is a tax-supported healthcare delivery system headquartered in Houston, Texas comprised of three (3) hospitals: Ben Taub General Hospital whose medical staff comprises the faculty and residents of the Baylor College of Medicine, Lyndon B. Johnson General Hospital a well-established partner to The University of Texas-Houston Medical School and Quentin Mease Community Hospital and numerous neighborhood clinics. For more information about the District, visit HYPERLINK "http://www.hchdonline.com"www.hchdonline.com. REQUIREMENTS HARDWARE AND SOFTWARE PRODUCTS (PRODUCTS) The awardee shall furnish and deliver the following: Citrix XenApp Enterprise or Platinum Citrix EdgeSight for XenApp with Subscription Advantage SPECIFICATIONS CONTINUED Appsense Management Suite with Management Suite SSP Silver Support for 12 months Citrix NetScaler Enterprise Appliance with Gold Support for 12 months All the items associated with this project are to be delivered to the Harris County Hospital District Administration, 2525 Holly Hall, Houston, Texas 77054. INSTALLATION/IMPLEMENTATION SERVICES (SERVICES) The awardee shall provide installation, integration, implementation, training and support services for products listed under Section I.A. of the REQUIREMENTS. XenApp Administration/Training: The awardee must provide hands on configuration by technical resources onsite with District staff. EdgeSite Training: The awardee must provide Configuration of management dashboards, general report set up and configuration. Installations will be conducted at the following locations: District Administration, 2525 Holly Hall, Houston, Texas 77054 Ben Taub General Hospital, 1504 Taub Loop, Houston, TX 77030 Lyndon B. Johnson General Hospital, 5656 Kelley St., Houston, Texas 77026. The following Hewlett Packard (HP) equipment has been identified for the Project and will be procured independently from this bid: HP ProLiant BL460c G6 Server Blades and BladeSystem c7000 Enclosures. The configurations are attached as Attachment j. Training It is preferred that all training be onsite. Vendor may submit pricing for both onsite and offsite training options. The awardee must provide training by a technical installer to District staff required to configure support and maintain the products listed under I.A. of the REQUIREMENTS. The awardee must provide the applicable Citrix XenApp Enterprise Training Class for XenApp. VENDOR QUALIFICATIONS Vendor Certification PRODUCTS Vendor must be certified by Citrix Systems, Inc. (Citrix) to sell the required products and offer the level of maintenance and support for those products. Evidence of certification must be included in bid submission. Such certification must be maintained for the endurance of any term of this contract. SERVICES Vendor must be certified by Citrix to provide the Services listed under Section II of the REQUIREMENTS and hold appropriate Citrix certifications. Evidence of certification must be included in bid submission. Such certification must be maintained for the endurance of any term of this contract. Qualifications for Service Vendors The following qualifications are only applicable to bids that include Installation/ Implementation Services. Vendor must have a minimum of three (3) years experience in providing the following: Services to Citrix environments of similar complexity as required in this bid. SPECIFICATIONS CONTINUED Consultation, installation and implementation services of a functionally comparable Citrix environment to the District environment. Training of Citrix software and hardware. Vendor may use Attachment h to provide this information. Vendor Citrix Certification level must be Platinum or Gold. Evidence of certification must be included in bid submission. Such certification must be maintained for the endurance of any term of this contract. Vendor must have a Citrix Certified Integration Architect (CCIA) available to provide services in this bid for Citrix XenApp. Evidence of certification must be included in bid submission. Such certification must be maintained for the endurance of any term of this contract. PRICING/DELIVERY INFORMATION The price quoted in this bid should be all inclusive. Harris County advises that only those cost shown below and confirmed by purchase order will be paid. Quantities are estimated. Harris County reserves the right to purchase more or less than the quantity listed. SECTION 1 REQUIRED HARDWARE AND SOFTWARE PRODUCTS Item No. Description Est. Qty. Unit Price Total Price Citrix XenApp Enterprise Includes 1st Year of 2,450 license Software Subscription 2,450  $ $ Citrix EdgeSight for XenApp (x1 User Connection with Subscription Advantage) 2,700  $ $ Citrix NetScaler MPX 7500 Enterprise Edition 8X10/100/1000 2 $ $ Citrix Netscaler MPX 7500 Gold Support (For initial year of purchase) 2$ $ AppSense Management Suite Single License - Includes RTU License for 12 Concurrent Users, Media and Documentation 2,700 $ $ AppSense Management Suite Silver Support (For initial year of purchase) 2,700$ $ SUBTOTAL 1 Total of item nos. 1-6$  COMPLETE DELIVERY OF ITEM NOS. 1-6 TO BE WITHIN ________ DAYS FROM RECEIPT OF PURCHASE ORDER PRICING/DELIVERY INFORMATION CONTINUED SECTION 2 OPTIONAL HARDWARE AND SOFTWARE PRODUCTS If elected, Harris County may purchase any of the following optional products. Vendors are not required to submit pricing for the optional products. Item No. Description Est. Qty. Unit Price Total Price Citrix XenApp Platinum (Upgrading 255 from Enterprise to Platinum) (Includes 1st Year of 2,705 licenses Software Subscription) 2,705$ $ Citrix NetScaler MPX 9500 Enterprise Edition (4X10 100 1000 and 4x1000BASE-X SFP) 2$ $ Citrix Spares MPX - (7500 9500 10500 12500) 450W AC Power Supply 2$ $ Citrix NetScaler MPX 9500 Gold Support (For initial year of purchase) 2$ $ Citrix NetScaler VPX 1000 - MBPS Enterprise Edition w/ 1 Year Subscription Advantage4$ $  COMPLETE DELIVERY OF ITEM NOS. 7-11 TO BE WITHIN ________ DAYS FROM RECEIPT OF PURCHASE ORDER PRICING/DELIVERY INFORMATION CONTINUED SECTION 2 INSTALLATION/IMPLEMENTATION SERVICES Any and all Travel Expenses incurred for Installation and Implementation Services are the sole responsibility of the awardee. Pricing shall be for onsite training unless vendor indicates otherwise. If vendor proposes options for onsite and offsite training, complete the below table for item nos. 12-16 for each option, clearly identify which option is for onsite/offsite training and use only the onsite training costs when calculating subtotals and grand totals. Vendor must provide estimated hours of service in the blanks provided. Item No. Description of Services Est. Qty. Unit Price Total Price Citrix XenApp Enterprise (Excluding Training Services) ___ hr(s) $  $ Citrix XenApp Platinum Training Class 2 ea. $  $Citrix EdgeSight for XenApp ___ hr(s)$ $ Accudata Professional Services___hr(s)$ $ Citrix NetScaler Enterprise Appliance ___ hr(s) $  $ SUBTOTAL 2 Total of item nos. 12-16 $  GRAND TOTAL OF BID $____________________ (This is the Total Amount of Bid) (SUBTOTAL 1 + SUBTOTAL 2) PRICING/DELIVERY INFORMATION CONTINUED RENEWAL OPTIONS (For Subscription, Maintenance and Support Only) Harris County may consider two (2) one-year renewal options, renewable one year at a time, based upon the same terms, conditions and pricing as the original year. Renewals are subject to approval by the Harris County Hospital District Board of Managers. Once renewal options are exhausted, the contract must be rebid. Harris County reserves the right to rebid at any time as is in its best interest and is not automatically bound to renew. Provide annual renewal pricing for the following: Citrix XenApp Enterprise Software Subscription Advantage 2,705 licenses Renewal Year 1: $ Renewal Year 2: $ Citrix XenApp Platinum Software Subscription Advantage 2,705 licenses Renewal Year 1: $ Renewal Year 2: $ Citrix EdgeSight for XenApp Subscription Advantage 2,700 licenses Renewal Year 1: $ Renewal Year 2: $ Citrix Netscaler MPX 7500 Citrix 1YR Gold Support for Netscaler 7500 MPX Enterprise Edition 2,700 licenses Renewal Year 1: $ Renewal Year 2: $ Citrix NetScaler MPX 9500- Citrix 1YR Gold Support for Netscaler 7500 MPX Enterprise Edition 2,700 licenses Renewal Year 1: $ Renewal Year 2: $ Citrix NetScaler VPX 1000 - Software Subscription Advantage VPX 1000 Enterprise Edition 2,700 licenses Renewal Year 1: $ Renewal Year 2: $ Appsense Management Suite - Management Suite Silver Support 2,700 licenses Renewal Year 1: $ Renewal Year 2: $ Job No.: 10/0125 Attachment a TAX FORM/DEBT/RESIDENCE CERTIFICATION (for Advertised Projects) Taxpayer Identification Number (T.I.N.): Company Name submitting Bid/Proposal: Mailing Address: Are you registered to do business in the State of Texas?  FORMCHECKBOX  Yes  FORMCHECKBOX  No If you are an individual, list the names and addresses of any partnership of which you are a general partner or any assumed name(s) under which you operate your business  FORMTEXT        FORMTEXT       I. Property: List all taxable property in Harris County owned by you or above partnerships as well as any d/b/a names. (Use a second sheet of paper if necessary.) Harris County Tax Acct. No.* Property address or location**  FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       * This is the property account identification number assigned by the Harris County Appraisal District. ** For real property, specify the property address or legal description. For business personal property, specify the address where the property is located. For example, office equipment will normally be at your office, but inventory may be stored at a warehouse or other location. II. Harris County Debt - Do you owe any debts to Harris County (taxes on properties listed in I above, tickets, fines, tolls, court judgments, etc.)?  FORMCHECKBOX  Yes  FORMCHECKBOX  No If yes, attach a separate page explaining the debt. III. Residence Certification - Pursuant to Texas Government Code 2252.001 et seq., as amended, Harris County requests Residence Certification. 2252.001 et seq. of the Government Code provides some restrictions on the awarding of governmental contracts; pertinent provisions of 2252.001 are stated below: (3) "Nonresident bidder" refers to a person who is not a resident. (4) "Resident bidder" refers to a person whose principal place of business is in this state, including a contractor whose ultimate parent company or majority owner has its principal place of business in this state.  FORMCHECKBOX  I certify that is a Resident Bidder of Texas as defined in Government [Company Name] Code 2252.001.  FORMCHECKBOX  I certify that is a Nonresident Bidder as defined in Government Code [Company Name] 2252.001 and our principal place of business is . [City and State] Revised 12/09 Attachment e MINIMUM INSURANCE REQUIREMENTS The contractor shall, at all times during the term of this contract, maintain insurance coverage with not less than the type and requirements shown below. Such insurance is to be provided at the sole cost of the contractor. These requirements do not establish limits of the contractor's liability. All policies of insurance shall waive all rights of subrogation against the County, its officers, employees and agents. Upon request, certified copies of original insurance policies shall be furnished to Harris County. The County reserves the right to require additional insurance should it be deemed necessary. A. Workers' Compensation (with Waiver of subrogation to Harris County) Employer's Liability, including all states, U.S. Longshoremen, Harbor Workers and other endorsements, if applicable to the Project. Statutory, and Bodily Injury by Accident: $100,000 each employee. Bodily Injury by Disease: $500,000 policy limit $100,000 each employee. B. Commercial General Liability Occurrence Form including, but not limited to, Premises and Operations, Products Liability Broad Form Property Damage, Contractual Liability, Personal and Advertising Injury Liability and where the exposure exists, coverage for watercraft, blasting collapse, and explosions, blowout, cratering and underground damage. $300,000 each occurrence Limit Bodily Injury and Property Damage Combined $300,000 Products-Completed Operations Aggregate Limit $500,000 Per Job Aggregate $300,000 Personal and Advertising Injury Limit. Harris County shall be named as "additional insured" on commercial general liability policy. Automobile Liability Coverage: $300,000 Combined Liability Limits. Bodily Injury and Property Damage Combined. Harris County shall be named as "additional insured" on automobile policy. Revised 12/00 Attachment h REFERENCES References are required for vendors submitted bids to provide Installation/Implementation Services. References must be for installations with the same or similar systems as those required in this bid. A minimum of five (5 )reference installations must be given and should include: Similarity of operating environment to the District. Other health delivery organizations. Description of Citrix software, hardware and services provided. Final project size and cost. Reference #1 Organization Name: Contact Name/Telephone No.: Installation Location: Similarity of Operating Environment: Description of Citrix software, hardware and services provided: Final project size and cost: Reference #2 Organization Name: Contact Name/Telephone No.: Installation Location: Similarity of Operating Environment: Description of Citrix software, hardware and services provided: Final project size and cost: REFERENCES CONTINUED Reference #3 Organization Name: Contact Name/Telephone No.: Installation Location: Similarity of Operating Environment: Description of Citrix software, hardware and services provided: Final project size and cost: Reference #4 Organization Name: Contact Name/Telephone No.: Installation Location: Similarity of Operating Environment: Description of Citrix software, hardware and services provided: Final project size and cost: Reference #5 Organization Name: Contact Name/Telephone No.: Installation Location: Similarity of Operating Environment: Description of Citrix software, hardware and services provided: Final project size and cost: Attachment i Page 1 of 2 CERTIFICATION OF ELIGIBILITY TO PARTICIPATE IN FEDERAL HEALTH CARE PROGRAMS (Vendors) The Harris County Hospital District (HCHD) entered into an agreement with the Office of Inspector General, the Certification of Compliance Agreement (CCA), to ensure that HCHD complies with all Federal Health Care Program regulations. The CCA requires that HCHD vendors must be eligible to participate in Federal Health Care Programs. Harris County Hospital District (HCHD) screens all vendors upon engagement, and, at least, annually thereafter against the General Services Administrations List of Parties Excluded from Federal Programs and the HHS/OIG List of Excluded Individuals/Entities (LEIE/EPLS) to ensure that they are not an Ineligible Person as defined below. All vendors are required to disclose whether they or any of their owners, officers, directors, employees, or principals (collectively, Principals) are, or become, an Ineligible Person. An Ineligible Person is an individual or entity who: Is currently excluded, debarred, suspended, or otherwise ineligible to participate in the Federal health care programs or in Federal procurement or nonprocurement programs. This includes Persons who are on the LEIE/EPLS or the Medicaid Sanction List; or Has been convicted of a criminal offense related to the provision of healthcare items or services (within the rules and regulations of 42 U.S.C. 1320a-7(a)), but has not yet been excluded, debarred, suspended, or otherwise declared ineligible. I hereby certify that neither the vendor listed below itself nor any of its Principals is an Ineligible Person and that the vendor will report immediately to the HCHDs Vice President of Corporate Compliance if either the vendor or any of its Principals becomes an Ineligible Person at any time in the future while the vendor is associated with HCHD. I understand that if the vendor is now or subsequently becomes an Ineligible Person, HCHD will remove the vendor from responsibility for, or involvement with, HCHDs business operations. I further understand that if the vendor fails to immediately terminate any of its Principals who become an Ineligible Person, HCHD will remove the vendor from responsibility for, or involvement with, HCHDs business operations. If the vendor listed below provides patient care items or services or performs billing, coding, or claims submission functions on behalf of HCHD, I also certify that the vendors Principals attend at least one hour of annual compliance training that addresses compliance codes of conduct and the operation of a compliance program, and, to the extent the vendors Principals provide patient care items or services, or perform billing, coding, or claims submission functions on behalf of HCHD, attend additional hours of training that addresses: (a) the Federal health care program requirements regarding the accurate coding and submission of claims; (b) policies, procedures, and other requirements applicable to the documentation of medical records; (c) the personal obligation of each individual involved in the claims submission process to ensure that such claims are accurate; (d) applicable reimbursement statutes, regulations, and program requirements and directives; (e) the legal Attachment i Page 2 of 2 sanctions for violations of Federal health care program requirements; (f) examples of proper and improper claims submission practices; and (g) proper procedures for processing Medicare secondary payer claims. If training is required as per this paragraph, the vendor maintains written or electronic records that identify the type of annual training provided, the date(s) of the training, and the attendees. Persons providing the training must be knowledgeable about the subject matter. The vendor reviews the training content on an annual basis and, as appropriate, updates the training to reflect changes in Federal health care program requirements. I certify that the vendor understands that its Principals are expected to disclose or report to HCHDs Vice President of Corporate Compliance or other appropriate individual designated by HCHD any suspected violation of any state or Federal health care program requirements or of HCHDs own Policies and Procedures. HCHDs Disclosure Program emphasizes a no retribution, no retaliation policy and includes a reporting mechanisms for anonymous communications for which appropriate confidentiality is maintained. The address for the Post Office Box is: Compliance Department HCHD P.O. Box 300033 Houston, Texas 77230-0033 HCHD has also arranged for a hotline service with an outside agency. The applicable number is: Hotline Phone Number: 1-800-500-0333 Vendor Name Address _________________________ ____________________ __________________ City State Zip Code Signature Print Name _______________________________________ ______________________________ Title Phone Number ______________________________ ______________________________ Email Address Date Attachment j HEWLETT PACKARD EQUIPMENT Description Part No. Quantity -Configurable- HP ProLiant BL460c G6 Server BladeBase 40HP ProLiant BL460c G6 Server Blade507864-B21Quad-Core Intel Xeon Processor X5570 (2.93GHz, 8M Cache, 95 Watts, 1333MHz)507791-L21HP 24GB PC3-10600R 6x4GB 2Rank Memory500658-24GQuad-Core Intel Xeon Processor X5570 (2.93GHz, 8M Cache, 95 Watts, 1333MHz)507791-B21HP 24GB PC3-10600R 6x4GB 2Rank Memory500658-24GStorage controller Embedded P410i (SAS Array Controller)HP 512MB P-Series BBWC (requires a HP SA P410 or P411 Controller)462967-B21HP 146GB 3G Hot Plug 2.5 SAS Dual Port 15,000 rpm Enterprise Hard Drive504062-B21HP 146GB 3G Hot Plug 2.5 SAS Dual Port 15,000 rpm Enterprise Hard Drive504062-B21Network card 2 Embedded 1Gb/10Gb Multifunction Network AdaptersHP iLO Advanced Blade 1 Server License with 1yr 24x7 Technical Support and Updates512488-B21Server management Integrated Lights-Out 2 (iLO2) Standard Blade Edition (integrated on motherboard) -Configurable- HP BladeSystem c-Class c7000 ROHS Enclosure 3-inch LCD - Three PhaseBase3 HP BladeSystem c-Class c7000 ROHS Enclosure507019-3P3Power module HP 3 Phase Power ModuleManagement module HP BLc7000 Management ModuleFan 4 HP BladeSystem c7000 FansHP Insight Software 8 ICE-BL 30 Day Evaluation Licenses - Insight Control Environment for BladeSystem2 HP BLc VC Flex-10 Ethernet Modules455880-2SWHP BLc7000 DDR2 Enclosure Management Option456204-B216 HP 2400W High Efficiency Power Supply517521-B21HP BLc 6x Fans Option Kit517520-B21HP BLc VC 1Gb SFP RJ-45 Kit453154-B2112 HP BLc 10Gb SR SFP+ Module455883-B2112  Attachment k REQUIREMENTS CHECKLIST Item No.Bid Requirements/Preferences to be AddressedMet/ Provided? 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