The Sierra Pacific Network Consolidated Contracting Activity (CCA) is issuing  a Commercial Item Request for Quotation (RFQ) in accordance with FAR 12.203 to  purchase a Voice Mail upgrade at the Martinez and Mather site as described  herein or the VA Northern California Health Care System Martinez, 150 Muir  Road, Martinez, CA 94553 and VA Northern California Health Care System  Mather, 10535 Hospital Way, Sacrament, CA 95655, these are Department of  Veterans Affairs facilities within the Veterans Integrated Service Network  (VISN 21). This is a combined synopsis/solicitation for commercial items  prepared in accordance with the format in FAR Subpart 12.6 as supplemented  with additional information included in this notice. This announcement  constitutes the only solicitation; Quotations are being requested and a  written solicitation will not be issued. The simplified acquisition  procedures of FAR Part 13 will be used in conjunction with commercial items  procedures of FAR Part 12. The NAICS is 561421. VISN 21 CCA intends to  solicit quotations and purchase the following items for the Martinez Campus:  1) Ten (10) hours, PM-Level 4 Program/Project Manager/Project  Coordinator/Solutions Integration Architect - Level 4; 2) 44.25 hours, CE- LEVEL2 - Custom Engineer - Level 2; 3) Four (4), each Eiconb Diva 4BRI, Voice  + Fax, 8, port; 4) One (1) each, Xpressions V4.0 Base Software; 5) Twenty- Five (25) each, Xpressions V4.0 Voicemail, 1 user; 6) Two (2) each ,  Xpressions V4.0 Voicemail, 100 Users; 7) One (1) each, Xpressions V4.0  Voicemail, 550 User; 8) One (1) each, Standard Monitor Option; 9) One (1)  each HiPath Xpressions Entrpr w/disk pwr red; 10) One (1) each Rackmt kit Opt  Enterprise Server; 11) Seven Hundred Twenty-Five (725) Voicemail Migration.  VISN 21 CCA intends to solicit quotations and purchase the following items for  the Mather Campus: 1) Three point five (3.5) hours, Program/Project  Manager/Project Coordinator/Solutions integration Architect - Level 4; 2)  Thirty-three point fifty (33.50) hours, Customer Engineer Level 2; 3) Twelve  (12) hours, Program/Project Manager/Project Coordinator/Solutions integration  Architect - Level 6; 4) Four each, Eicon Diva 4BRI, Voice+Fax, 8 port; 5) One  (1) each Xpressions V4.0 SW Upgrade from V3.0; 6) Nine Hundred (900) Upgrade  Voicemail from V3.01 -1 user; 7) One (1) each HiPath Xpressions Entrpr w/disk  pwr red; 8) One (1) each Rackmt Kit Opt Enterprise Server; 9) One (1) each,  Symantec pcAnywere & Service modem. Offeror shall include warranty information  with offer. Quotations shall be submitted on an all-or-none basis. Partial  quotations shall be rejected. Quotations shall be valid 60 days from offer  due date. Prices are F.O.B. Destination. All responses shall be for  specified manufacture/brand name or equal. 1) descriptive literature and  product number for time offered; 2) Separate unit cost of each item; 3)  evidence of past performance of contracts of similar type, scope size and  complexity that are ongoing or completed within the past three years,  references with points of contacts must be identified. 4) Delivery time. The  following provisions and clauses apply to this solicitation: 52.212-1  Instructions to Offerors-Commercial Items and Addendum: 52.233-2 Service of  Protest; 852.233-70 Protest Content; 852.233-71 Alternative protest Procedure;  52.212-4 Contract Terms and Conditions-Commercial Items and Addendum; 52.211-6  Brand Name or Equal; 852.211-77 Brand Name or Equal; 52.232.18 Availability of  Funds; 52.247-34 F.O.B. Destination; 852.270-1 Representatives of Contracting  Officers; 852.270-4 Commercial Advertising; 52.212-5 Contract Terms and  Conditions Required to Implement Statutes or Executive Orders-Commercial Items  including clauses incorporated by reference under Section b (3) (5) (8) (11- 16) (18)(24). This is a best-value procurement. Award will be made to the  offeror whose offer conforming to the solicitation is determined to be most  advantageous to the Government, price and other factors considered. The  Government intends to evaluate offers and award without discussion. However,  the Government reserves the right to conduct discussions later if determined  necessary by the Contracting Officer. Offeror shall submit all information  with offer as required in 52.212-1; a completed copy of provisions 52.212-3  Offeror Representations and Certifications-Commercial Items; and 852.219-70,  Veteran Owned Small Business Certification. Offerors may obtain copies of the  reference provisions and clauses at: http:///arnet.gov/far and  http://www.va.gov/oa! &mm/vaar / or by sending a fax request with the  offeror's e-mail address to the contracting officer at (415) 750-2170.  Quotations must be received by June 8, 2006, 3:00pm local time. Quotations  shall be submitted in hard copy to: Karen Smith (90/CCA) VA Medical Center,  4150 Clement Street, Building Six, 1st floor, Room 102, San Francisco, CA  94121 or via fax to the contracting officer at the number shown above. Web  based offers will not be accepted.