All bid deadlines are 11:59pm Pacific Time the date of the bid deadline listed unless otherwise noted.
· Before the listed deadlines, all Questions and Bids must be submitted using the on-line IFCB system. Bids submitted before the bid deadline outside of this system will be disqualified. If the system is down before the deadline, please email your bid to info@crwconsulting.com or fax it to 918.445.0049. Bids or questions submitted in this fashion will be disqualified if the on-line system is active at the time of submission. The applicant reserves the right to request and obtain bids outside of the website system if the bid deadline has passed and zero or one bid is received (the intent for this is to follow USAC guidance on obtaining cost-effective bids).
· For all requested services and/or products listed on this IFCB: proposals that include generic/encyclopedic price lists will be considered non-responsive and will be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
· Bidder must agree to participate in USF Program (AKA “E-rate”) for the corresponding funding year.
· Please include the correct Service Provider Identification Number (SPIN) on your bid.
· By submitting a bid, bidder certifies that the bidder does have a valid (non-red light status) SPIN for the E-rate program at the time of submission. Should the Applicant discover that the bidder is on red light status, or if the FCC classifies the bidder as on red-light status before work is performed and invoices are paid, the contract will be null and void and the applicant will have no payment obligations to the bidder.
· Bidder is expected to provide the lowest corresponding price per E-rate rules. See https://www.usac.org/e-rate/service-providers/step-2-responding-to-bids/lowest-corresponding-price/ for details.
· Contracts must not prohibit SPIN changes.
· Bidder must agree to provide the Applicant the choice of discount methods (SPI or BEAR).
· Bidder will be automatically disqualified if the District determines that the bidding company has offered any employee of the District any individual gift of more than $20 or gifts totaling more than $50 within a 12 month period. This does not apply to the recent FCC exemptions of the Gift Rule for the COVID pandemic.
· All contracts awarded will be contingent upon E-rate funding and final board approval. The applicant may choose to do all or part of the project upon funding notification.
· All applicable fees, surcharges, and taxes must be identified on the bid. E-rate rules require the applicants to evaluate the price of eligible goods and services that will be listed on the 471 application during the competitive bidding process. Fees and surcharges that apply but are not listed on the bid will be the responsibility of the bidding company, should their bid be awarded.
· If there is a request for Internal Connections (Category Two) equipment, or Category One equipment listed on this IFCB the applicant will accept bids for functionally equivalent equipment.
· DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: The applicant will not accept bids from manufacturers of equipment deemed a national security threat by the Federal Communications Commission. The list of prohibited equipment is available here: https://www.fcc.gov/supplychain/coveredlist . Vendors that submit bids that includes these manufacturers will have their bid disqualified.
· DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified.
· DISQUALIFICATION FACTOR INTERNAL CONNECTIONS – PROJECT B: It will be the bidder’s responsibility to provide documentation about the compatibility requirements listed in this IFCB. Vendors that submit bids without documentation demonstrating the required compatibility listed in this IFCB will have their bids disqualified, unless that vendor has bid the preferred make/model number listed.
· DISQUALIFICATION FACTOR INTERNAL CONNECTIONS – PROJECT B: Vendors who wish to bid must attend one of two mandatory site visits. Vendors who submit a bid but have not attended a meeting will be disqualified.
· DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: Applicant will not accept bids for refurbished equipment. Any bids containing refurbished equipment will be disqualified.
· DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: Service providers are required to bid an entire Project A or Project B. Bids for individual components, or bids that do not include all of the requested items for the project will be disqualified.
· DISQUALIFICATION FACTOR BMIC: Service providers are required to bid the entire maintenance Project C. Bids for individual components of the project will be disqualified.
· DISQUALIFICATION FACTOR BMIC: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified.
· DISQUALIFICATION FACTOR BMIC: Maintenance bids listing only an hourly rate and not a monthly or annual total will be disqualified. Vendors quoting an hourly rate are required to also a) confirm that you have the ability/expertise to maintain all of the equipment listed and b) propose a number of hours at a particular rate monthly to properly maintain the entire list of equipment. Bids that contain only hourly rates, without confirmation that the company can service the list of equipment, or without a monthly total will be disqualified.
10/22/24 UPDATE: Vendor Q&A from the 10/21/24 site visit are now available for download along with this IFCB.
Category Two:
MANDATORY SITE VISIT- IC PROJECT B ONLY
Vendors wishing to submit bids for IC Project B must attend one of two mandatory site visits. The site visits will be held on October 21, 2024 and October 28, 2024. Both will begin at 9:30am. Vendors will meet at 229 3RD Street, Calvin, OK 74531. Vendors will check in with Jerad Winningham. Bids from vendors who did not attend either of the site visits will be disqualified.
INTERNAL CONNECTIONS
The district is looking to replace several older switches and upgrade wireless internet in the main building.
IC Project A – Caching/Firewall
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
|
Caching server |
1 |
K12 USA Secure School |
Firewall service and components |
1 |
K12 USA Secure School |
NOTE: We are requesting firewall licenses on this IFCB, which sometimes may be categorized as BMIC or MIBS by USAC (the BMIC and MIBS boxes on the 470 have been checked to cover this scenario).
IC Project B – Network Equipment
Installation and configuration needed for the entire Project B.
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Antennas, Connectors and Related Components |
2 |
Unifi MM SFP Modules UACC-OM-MM-1G-D-D |
Cabling |
30 |
3’ Cat6 Ethernet Jumper (Blue Slim) |
Cabling |
60 |
1’ Cat6 Ethernet Jumper (Blue Slim |
Cabling |
60 |
2’ Cat6 Ethernet Jumper (Blue Slim) |
Cabling |
1 |
4’ Fiber Jumper |
Switches |
1 |
Unifi 48 Port PoE switch – USW-Pro-48-PoE |
Switches |
3 |
Unifi 24 Port PoE switch – USW-Pro-24-PoE |
Switches |
2 |
Unifi 8 Port PoE switches – USW-ULTRA-210W |
UPS/Battery Backup |
2 |
Tripp Lite SmartOnline 3000VA UPS |
UPS/Battery Backup |
1 |
Tripp Lite SmartOnline 1500VA UPS |
Wireless Access Points |
7 |
Unifi WAPs - U7-Pro |
NOTE: We are requesting WAP and/or switch licenses on this IFCB, which sometimes may be categorized as BMIC or MIBS by USAC (the BMIC and MIBS boxes on the 470 have been checked to cover this scenario).
COMPATIBILITY REQUIREMENT:
All equipment must be compatible with existing Unifi network.
DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: The applicant will not accept bids from manufacturers of equipment deemed a national security threat by the Federal Communications Commission. The list of prohibited equipment is available here: https://www.fcc.gov/supplychain/coveredlist . Vendors that submit bids that includes these manufacturers will have their bid disqualified.
DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified.
DISQUALIFICATION FACTOR INTERNAL CONNECTIONS – PROJECT B: It will be the bidder’s responsibility to provide documentation about the compatibility requirements listed in this IFCB. Vendors that submit bids without documentation demonstrating the required compatibility listed in this IFCB will have their bids disqualified, unless that vendor has bid the preferred make/model number listed.
DISQUALIFICATION FACTOR INTERNAL CONNECTIONS – PROJECT B: Vendors who wish to bid must attend one of two mandatory site visits. Vendors who submit a bid but have not attended a meeting will be disqualified.
DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: Applicant will not accept bids for refurbished equipment. Any bids containing refurbished equipment will be disqualified.
DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: Service providers are required to bid an entire Project A or Project B. Bids for individual components, or bids that do not include all of the requested items for the project will be disqualified.
BASIC MAINTENANCE OF INTERNAL CONNECTIONS:
BMIC PROJECT C – CACHING/FIREWALL
Type of Equipment |
Quantity Vendor Should Bid |
Preferred Make/Manufacturer |
Caching server |
1 |
K12 USA Secure School |
Firewall service and components |
1 |
K12 USA Secure School |
DISQUALIFICATION FACTOR BMIC: Service providers are required to bid the entire maintenance Project C. Bids for individual components of the project will be disqualified.
DISQUALIFICATION FACTOR BMIC: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified.
DISQUALIFICATION FACTOR BMIC: Maintenance bids listing only an hourly rate and not a monthly or annual total will be disqualified. Vendors quoting an hourly rate are required to also a) confirm that you have the ability/expertise to maintain all of the equipment listed and b) propose a number of hours at a particular rate monthly to properly maintain the entire list of equipment. Bids that contain only hourly rates, without confirmation that the company can service the list of equipment, or without a monthly total will be disqualified.
2025_C2_Bidding_Instructions43.pdf |
CALVIN_C2_COVER_PAGE1.pdf |
Calvin_10_21_Walkthrough_QA.pdf |
Answer:
Does the color of the cable matter? No
What is the location of the 24-port switch in the library? Under the desk in the office Is a Unifi wifi controller in place? Yes
Is the demark located in the workroom? Yes
All wireless AP's in the Main Building are located in the hallways, 3 per hall
The PK building has multi-mode fiber. The main switch is located in the in the PK office. It transitions from SD to LC.
Erate walk through questions 10/28
Do we currently have a gateway/machine cloud key? Yes, and it is currently a flat network, no layer 3.
The current cabling is CAT5, there will be no new cable runs.
USP's are preferred to be a rack, but that is contingent on cost and space. Are patch cables being ordered to clean up racks? Yes
Is patch cable installation included in the bid? yes