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.
· E-rate rules require applicants to evaluate the cost of eligible goods and services, and to cost-allocate out the amount for ineligible services from their funding request. If your company will be bidding internet access service, please identify the amount to be cost-allocated out for the ineligible services – email service, web hosting, content filtering, or other bundled ineligible services.
· INTERNET ACCESS DISQUALIFICATION FACTOR: Bids submitted for services to an incorrect address will be disqualified.
· INTERNET ACCESS DISQUALIFICATION FACTOR: Any and all installation charges must be identified on your bid. If you submit a bid indicating that installation charges may apply without listing those charges, we will consider your bid incomplete and disqualify your bid.
· INTERNET ACCESS DISQUALIFICATION FACTOR: Bidders who are not eligible to provide OUSF support will be disqualified. By placing a bid for these services, the bidder agrees to file the completed OUSF affidavit within 90 days of the start of service (applicant agrees to complete their portion in a timely fashion after the request for completion by the winning bidder).
· LEASED LIT FIBER DISQUALIFICATION FACTOR: Bidders who are not eligible to provide OUSF support will be disqualified. By placing a bid for these services, the bidder agrees to file the completed OUSF affidavit within 90 days of the start of service (applicant agrees to complete their portion in a timely fashion after the request for completion by the winning bidder).
· LEASED LIT FIBER DISQUALIFICATION FACTOR: Bids submitted for services to an incorrect address will be disqualified.
· LEASED LIT FIBER DISQUALIFICATION FACTOR: Any and all installation charges must be identified on your bid. If you submit a bid indicating that installation charges may apply without listing those charges, we will consider your bid incomplete and disqualify your bid.
· LEASED LIT FIBER DISQUALIFICATION FACTOR: Vendors must bid all connections. If vendors submit a bid missing any connection, we will consider your bid incomplete and disqualify your bid.
· LEASED LIT FIBER DISQUALIFICATION FACTOR: 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 CATEGORY ONE NETWORK EQUIPMENT: 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 CATEGORY ONE NETWORK EQUIPMENT: Service providers are required to bid the entire hardware project. Bids for individual components, or bids that do not include all of the requested items for the project will be disqualified.
· DISQUALIFICATION FACTOR CATEGORY ONE NETWORK EQUIPMENT: Vendors must complete and include the C1 Cover Page with their bid. Bids received without the cover page will be disqualified.
UPDATE 11/1/24: The bid deadline has been updated from 11/28/24 to 11/29/24
UPDATE 10/29/24: The hub site listed under leased lit fiber should be 2406 13th Street, not 24016 13th Street. The address has been updated on the IFCB.
UPDATE 10/28/24: QA from the 10/23/24 vendor walk through are now available for download with this IFCB.
Category One:
MANDATORY SITE VISIT FOR LEASED LIT FIBER ONLY
Vendors wishing to submit bids for leased lit fiber (WAN) must attend one of two mandatory site visits. The site visits will be held on October 23, 2024 and October 30, 2024. Both will begin at 10am. Vendors will meet at Woodward High School 2406 13th Street, Woodward, OK. Vendors will check in with Brian Wallace. Bids from vendors who did not attend either of the site visits will be disqualified.
Internet Access - District currently has 10 GB bandwidth and would like to increase to 20 GB. The terminating address for this circuit is located at Woodward High School 2406 13th Street, Woodward, OK 73801. Bids should include pricing for 10 GB up to 20 GB. Bids should include a leased managed router.
NOTE: Applicant will accept any technologies bid. It is our intention to meet all OUSF Fair and Open Competitive Bidding requirements. If you are a NECA/tariffed company, bids for your tariffed rates are allowed. If any of the specified bandwidth speeds are not a tariffed/NECA rate, please bid the closest rate you have available, within the limits of the bandwidth range specified on the 470.
INTERNET ACCESS DISQUALIFICATION FACTOR: Bids submitted for services to an incorrect address will be disqualified.
INTERNET ACCESS DISQUALIFICATION FACTOR: Any and all installation charges must be identified on your bid. If you submit a bid indicating that installation charges may apply without listing those charges, we will consider your bid incomplete and disqualify your bid.
INTERNET ACCESS DISQUALIFICATION FACTOR: Bidders who are not eligible to provide OUSF support will be disqualified. By placing a bid for these services, the bidder agrees to file the completed OUSF affidavit within 90 days of the start of service (applicant agrees to complete their portion in a timely fashion after the request for completion by the winning bidder).
Leased Lit Fiber – The district currently has 10 GB bandwidth from Woodward High School – 2406 24016 13th Street, Woodward OK 73801 to the following locations. All bids should include pricing for 10 GB, 20 GB, 30 GB and 40 GB. Bids should include leased switches. Pricing should be based on a 5-year term.
1. Cedar Heights Elementary – 2121 Cedar Ave, Woodward OK 73801
2. Highland Park Elementary – 2730 Webster Street, Woodward OK 73801
3. Horace Mann Elementary – 1630 2nd Street, Woodward OK 73801
4. Early Childhood Center – 3801 34th Street, Woodward OK 73801
5. Middle School South – 914 Oak Ave, Woodward OK 73801
6. Middle School North – 913 Maple Ave, Woodward OK 73801
7. Administration Building – 1023 10th Street, Woodward OK 73801
8. Oak Park – 1610 15th Street, Woodward OK 73801
NOTE: The Administration Building may not be used in FY 2025 (07/01/2025 – 06/30/2026), however, vendors should still provide pricing for this location.
NOTE: Applicant will accept any technologies bid. It is our intention to meet all OUSF Fair and Open Competitive Bidding requirements. If you are a NECA/tariffed company, bids for your tariffed rates are allowed. If any of the specified bandwidth speeds are not a tariffed/NECA rate, please bid the closest rate you have available, within the limits of the bandwidth range specified on the 470.
LEASED LIT FIBER DISQUALIFICATION FACTOR: Bidders who are not eligible to provide OUSF support will be disqualified. By placing a bid for these services, the bidder agrees to file the completed OUSF affidavit within 90 days of the start of service (applicant agrees to complete their portion in a timely fashion after the request for completion by the winning bidder).
LEASED LIT FIBER DISQUALIFICATION FACTOR: Bids submitted for services to an incorrect address will be disqualified.
LEASED LIT FIBER DISQUALIFICATION FACTOR: Any and all installation charges must be identified on your bid. If you submit a bid indicating that installation charges may apply without listing those charges, we will consider your bid incomplete and disqualify your bid.
LEASED LIT FIBER DISQUALIFICATION FACTOR: Vendors must bid all connections. If vendors submit a bid missing any connection, we will consider your bid incomplete and disqualify your bid.
LEASED LIT FIBER DISQUALIFICATION FACTOR: 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.
Category 1 Network Equipment-
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Switches |
9 |
Meraki 48 port switches |
DISQUALIFICATION FACTOR CATEGORY ONE NETWORK EQUIPMENT: 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 CATEGORY ONE NETWORK EQUIPMENT: Service providers are required to bid the entire hardware project. Bids for individual components, or bids that do not include all of the requested items for the project will be disqualified.
DISQUALIFICATION FACTOR CATEGORY ONE NETWORK EQUIPMENT: Vendors must complete and include the C1 Cover Page with their bid. Bids received without the cover page will be disqualified.
Bus Wi-fi Services - The district is requesting bids for wifi services for 14 buses that includes all equipment (Antenna, modems, AP, wiring within bus and backup battery) necessary to make the service functional. The district is requesting service plans with a minimum 3Mb bandwidth and maximum 20Gb bandwidth. No installation needed. Please include separate pricing for any CIPA/filtering costs
Hot Spots & Service for Home Internet Use - The district is requesting bids for 100 hot spot devices including 100 monthly service plans. The district is requesting service plans with a minimum 3Mb bandwidth and maximum 20Gb bandwidth. Please include any installation, activation, configuration costs in your pricing. Please include separate pricing for any CIPA/filtering costs.
WOODWARD_C1_COVER_PAGE.pdf |
Questions_from_10-23-24.pdf |
Answer:
1. Yes they need to be PoE switches.
2. Our current model is Meraki MS390-48FP with 4 10GB SFP ports.
3. 5 year.
Answer:
Bids for functionally equivalent equipment will be accepted, however that equipment must be compatible with our existing equipment, including the Meraki equipment and our security cameras.
Answer:
Bids for functionally equivalent equipment will be accepted, however that equipment must be compatible with our existing equipment, including the Meraki equipment and our security cameras.
Answer:
1. Do you require the switches to have redundant power supplies? No
2.Do you require a specific standard/wattage for the POE? No
3. Do the switches need mGig (MultiGig) capabilities? If so, how many ports and type(s)? 4 and SFP
4. Do you have any specific requirements with respect to management? Cloud managed-only? Cloud On-prem or cloud with the option to change later if desired? Only Cloud
5. Do you have any specific requirement for uplinks, or is 4 x 10 Gbps SFP+ slots like your current Merakis sufficient? The current 4x10 is sufficient.
6. Do you do, or require the option to do, routing or any other advanced functions on your switches? Yes, switches must be able to do multiple VLANs.
7. What are the make and model of your security cameras, so we can ensure you get the correct POE output? We use Verkada, UNV with multiple model numbers.
8. For the bus Wi-Fi services, could traffic from those buses be sent via VPN to the district’s primary firewall, or another firewall installed just for this purpose, to provide CIPA-required web filtering and logging centrally and thus save the cost of individual filtering contracts/subscriptions in each bus? The data plan would need to be CIPA compliant from the vendor.