36C24620Q0754.docx

Contract Opportunity Combined Synopsis/Solicitation Notice

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* = Required Field Contract Opportunity Combined Synopsis/Solicitation Notice Cisco IP Phones 28301 36C24620Q0754 08-13-2020 13:00

EASTERN TIME, NEW YORK, USA

N 334210 Department of Veterans Affairs Network Contracting Office 6 201 Hay Street, Suite 304 Fayetteville NC 28301 Contract Specialist Kyle P Lauricella Kyle.Lauricella@va.gov 910-488-2120 508 Fulton St.

Durham

NC

27705 VA Office of Information and Technology, IT Operations and Services (ITOPS) Unified Communications Infrastructure Support (UCIS) section has a requirement to procure for an activation Cisco equipment for the Clayton/Raleigh East CBOC in Clayton, North Carolina. This effort will expand the Durham VAHCS Cisco voice system needed to enable and sustain operations at this site. A complete list of equipment can be found in the attached RFQ 1449, 36C24620Q0754.

A.1 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

(a) Supplies and equipment. Rejected goods will be held subject to Contractor’s order for not more than 15 days, after which the rejected merchandise will be returned to the Contractor’s address at the Contractor’s risk and expense. Expenses incident to the examination and testing of materials or supplies that have been rejected will be charged to the Contractor.

(b) Perishable supplies. The Contractor shall remove rejected perishable supplies within 48 hours after notice of rejection. Supplies determined to be unfit for human consumption will not be removed without permission of the local health authorities. Supplies not removed within the allowed time may be destroyed. The Department of Veterans Affairs will not be responsible for, nor pay for, products rejected. The Contractor will be liable for costs incident to examination of rejected products.

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