RFQ 2026-0862.pdf
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- Attached to
- Cisco Hardware Maintenance 2025-2026 Renewal
- Solicitation number
- RFQ 2026-0862
- Issued by
- Westchester County, New York
About this file
This document is a Request for Quotation (RFQ) issued by the Bureau of Purchasing for the City of Yonkers, New York, with reference number RFQ 2026-0862 dated 09/05/2025. The RFQ solicits quotes for various Cisco networking and communication equipment, including a Cat4500 E-Series 6-Slot Chassis, Cisco Webex DX80, Cisco Catalyst 6880 X-Chassis, Expressway Rich Media Session licenses, Cisco Business Edition 7000 Appliances, Cisco ISR 4431 UC Bundles, and CUBE-1 Standard Truns Session Licenses. The quote is due by 09/12/2025 at 2:00 pm, with delivery required as soon as possible (ASAP), and the items are to be delivered to the Infrastructure Support department at 1 Larkin Center, 2nd Floor, Yonkers, NY 10701.
The pricing terms specify that all quotes must be firm with no price adjustments, and are considered F.O.B. Destination. Quoted prices must include all incidental costs such as freight, packaging, materials, labor, fees, overhead, and profit. Payment terms are Net 30 Days, and the City of Yonkers is tax-exempt. The RFQ requires specific insurance coverage, including Worker's Compensation, Employer's Liability, and Commercial General Liability insurance with the City of Yonkers listed as an additional insured. Vendors must submit their quote using only the provided form, with firm fixed pricing that includes shipping and inside delivery, and are required to provide a lead time for the items.
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Text version
BUREAU OF PURCHASING, ONE LARKIN CENTER, 3RD FLOOR, YONKERS, NY 10701
REQUEST FOR QUOTATION - This Is Not an Order
DATE: 09/05/2025 REF. NO.: RFQ 2026-0862
Attention Vendor: Quote on this form for the articles described below. NOTE: SUBSTITUTIONS ARE NOT ALLOWED.
INSIDE DELIVERY TO: Infrastructure Support, 1 Larkin Center, 2nd Floor, Yonkers, NY 10701 Department Name
All price quotes must be firm, i.e., no price adjustments are allowed. All quotes are deemed F.O.B. DESTINATION. QUOTED PRICES SHALL INCLUDE ALL COSTS INCIDENTAL TO PROVIDING THE GOODS SPECIFIED, INCLUDING FREIGHT, PACKAGING, MATERIALS, LABOR, FEES, OVERHEAD, AND PROFIT. Payment terms are Net 30 Days unless a discount is offered for prompt payment. NOTE: The New York State Tax Law exempts the City of Yonkers from the payment of sales and use taxes on all purchases – tax exemption numbers are not issued to governmental entities. The Tax Law states that vendors are not required to collect tax when they are presented with the City’s official Purchase Order or Contract document. If
Required, Insurance coverage: A) The Contractor shall provide Worker's Compensation Insurance and Employer's Liability Insurance as required under the New York State Worker's Compensation Law. B) The Contractor shall maintain Commercial General Liability Insurance, listing YONKERS as an additional insured, in the minimum amount of $1,000,000 in the aggregate, $500,000 each incident, with a company or companies licensed in New York State with an A or better Best Rating. The Certificate of Insurance for the above coverage must bear a notation evidencing a minimum of
30-day cancellation notice to YONKERS, and list the City of Yonkers/Yonkers Public Schools as additional insured with a waiver of subrogation in favor of the additional insured.
VENDOR TO COMPLETE THE FOLLOWING PLEASE------ PRINT OR TYPE
Company Name: __________________________________________________Federal ID #_____________________________
Address_________________________________________ CITY, ST ZIP____________________________________________
Telephone No:__________________________ Fax No: _______________________Cell ____________________________________
Name of person quoting _____________________________________________Title_______________________________________
EMAIL: _____________________________________________________________________________________________________
Signature______________________________________________________Quote Date__________________________
Delivery Required Quote Not Later Than Payment Terms F. O. B.
ASAP 09.12.2025 2:00 pm Net 30 DESTINATION
CERTIFICATION OF NON-COLLUSION: Vendor warrants under penalty of perjury, that its bid was arrived at independently and without collusion aimed at restricting competition. GOVERNING LAW: The resultant contract shall be construed in accordance with the laws of the
State of New York. If item on NYS or NYS county contract, list contract number and expiration date.
REQUIREMENTS FOR THIS QUOTATION: Quote MUST be filled out using this form ONLY....Vendors must submit firm, fixed pricing for each item. All unit costs shall include SHIPPING AND INSIDE DELIVERY. Please provide lead time.
Item QTY U/M Description:
Unit price Total
1 1 EA Cat4500 E-Series 6-Slot Chassis, fan , no ps (CON-
SNT-C4506E)
2 1 EA Cisco Webex DX80 (CON-SNT-CP8WK9DX)
3 1 EA Cisco Catalyst 6880 X-Chassis (CON-SNT-6880XLE)
4 1 EA Cisco Catalyst 6880 X-Chassis (CON-SNT-6880XLE)
5 8 EA Expressway Rich Media Session (CON-ECMU-
LICEXPRM)
6 1 EA Cisco Business Edition 7000 (M5) Appliance (CON-
SNTE-BE7MM5K9)
7 1 EA Cisco Business Edition 7000 (M5) Appliance (CON-
SNTE-BE7MM5K9)
8 1 EA Cisco ISR 4431 UC Bundle, PVDM4-64 UC License
(CON-SNT-ISR4431V)
9 230 EA CUBE-1 Standard Truns Session License (CON-
ECMU-CUBETSTD)
10 1 EA Cisco ISR 4431 UC Bundle, PVDM4-64 UC License
(CON-SNT-ISR4431V)
11 230 EA CUBE-1 Standard Truns Session License (CON-
ECMU-CUBETSTD)
TOTAL:
TOTAL WRITTEN IN WORDS:$___________________________________________________________________________
RETURN QUOTE BY EMAIL TO: JOSEPH.RABADI@YONKERSNY.GOV
File details come from the government source that posted it. Updated .