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: 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: Bids submitted for services to an incorrect address will be disqualified.
· 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).
· HOT SPOTS & SERVICE FOR HOME INTERNET USE DISQUALIFICATION FACTOR: Service providers are required to bid both services and equipment. Bids received for only services or only equipment will be disqualified as incomplete.
· 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 include these manufacturers will have their bids 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: 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 INTERNAL CONNECTIONS: 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: Applicant will not accept bids for refurbished equipment. Any bids containing refurbished equipment 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.
· DISQUALIFICATION FACTOR BMIC: Service providers are required to bid an entire Project A, Project B or Project C. Bids for individual components of a single project, or bids that do not include all of the requested items for a single project will be disqualified.
· DISQUALIFICATION FACTOR MIBS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified.
· DISQUALIFICATION FACTOR MIBS: Service providers are required to bid an entire Project D, Project E or Project F. Bids for individual components of a single project, or bids that do not include all of the requested items for a single project will be disqualified.
Category 1
Internet Access - 3 GB bandwidth, the terminating address for this circuit is located at Antlers High School 206 NE 9th Street, Antlers OK 74523. The district is specifically requesting bids for 3 GB bandwidth, however, will accept bids up to 5 GB. Bids should include a leased router. Please indicate on your bid if you own the entire circuit or if you have to lease a portion (the last mile) from a separate provider. Public IP addresses need to work with our current services, including our phone system. We are not requesting quotes or pricing for any VOIP services. Please identify location of the nearest tech support office. Please indicate if you provide a dedicated customer service/tech support contact. Please provide three references from schools our size in Oklahoma. Please indicate on your bid if you provide the following items. Please do not include the cost for these items in your price for the internet bid (price them separately if appropriate):
1. DDoS Protection
2. 3 Public Facing IP Addresses
3. Quality of Service (SLA)
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.
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: 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: Bids submitted for services to an incorrect address will be disqualified.
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).
Hot Spots & Service for Home Internet Use - The district is requesting bids for 5 hot spot devices including 5 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.
HOT SPOTS & SERVICE FOR HOME INTERNET USE DISQUALIFICATION FACTOR: Service providers are required to bid both services and equipment. Bids received for only services or only equipment will be disqualified as incomplete.
Category 2
Voluntary Site Visits
Vendors wishing to bid on Category 2 projects can attend a voluntary site visit on either November 14, 2024 or November 20, 2024. There will be two visits each day, one at 10:00am and one at 1:00pm. Vendors should report to Antlers HS, 805 Bearcat Drive, Antlers, OK 74523 and check in with Victoria Townsend.
Internal Connections
The district currently has a SonicWall NSA 4650 device that needs upgrading. The district would like to be able to separate restrictions between faculty and students. Installation and configuration will be needed.
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Firewall Service and components |
1 |
No preference |
COMPATIBILITY REQUIREMENT
Firewall must be compatible with existing Windows server.
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 include these manufacturers will have their bids 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: 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 INTERNAL CONNECTIONS: 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: Applicant will not accept bids for refurbished equipment. Any bids containing refurbished equipment will be disqualified.
Basic Maintenance of Internal Connections (BMIC)
BMIC Project A – Switches & AP
The district would like 10 hours of maintenance per month to maintain the equipment below:
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Switches |
46 |
Ubiquiti USW Pro |
Wireless Access Points |
66 |
Ubiquiti UAP-AC-Pro |
BMIC Project B – Existing Firewall
The district would like 2 hours of maintenance per month to maintain the equipment below:
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Firewall |
1 |
SonicWall NSA4650 |
BMIC Project C – New Firewall
The district would like 2 hours of maintenance per month to maintain the equipment below:
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Firewall |
1 |
No preference |
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.
DISQUALIFICATION FACTOR BMIC: Service providers are required to bid an entire Project A, Project B or Project C. Bids for individual components of a single project, or bids that do not include all of the requested items for a single project will be disqualified.
Managed Internal Broadband Services (MIBS)
The district would like MIBS for the following district owned equipment:
MIBS Project D – Switches & AP
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Switches |
46 |
Ubiquiti USW Pro |
Wireless Access Points |
66 |
Ubiquiti UAP-AC-Pro |
MIBS Project E – Existing Firewall
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Firewall |
1 |
SonicWall NSA4650 |
MIBS Project F – New Firewall
Type of Equipment |
Quantity Vendor Should Bid
|
Preferred Make/Manufacturer |
Firewall |
1 |
No preference |
DISQUALIFICATION FACTOR MIBS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified.
DISQUALIFICATION FACTOR MIBS: Service providers are required to bid an entire Project D, Project E or Project F. Bids for individual components of a single project, or bids that do not include all of the requested items for a single project will be disqualified.
ANTLERS_C2_COVER_PAGE.pdf |
2025_C2_Bidding_Instructions101.pdf |