All bid deadlines are 11:59pm Pacific Time the date of the bid deadline listed unless otherwise noted.

school Springfield School District
IFCB Posted : Nov 11, 2024
Bid Deadline : Monday, Dec 23, 2024

Questions Due By : Wednesday, Nov 20, 2024
Applicant Address : Springfield, MO 65802
IFCB ID : 250005137

IFCB Requirements :

·         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.

 

·         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 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: 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: Service providers are required to bid an entire project.  Bids for individual components, or bids that do not include all of the requested items for the project 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.


Services and Equipment Requested :

Category One:

Hot Spots & Service for Home Internet Use - The district is requesting bids for 500 hot spot devices including 500 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.

 

Bus Wi-fi Services - The district is requesting 8 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

 

Category Two:

INTERNAL CONNECTIONS

No cabling drops needed. Provisioning, configuration and installation of switches. Vendor must be bonded and insured.

 

Type of Equipment

Quantity Vendor Should Bid

 

Preferred Make/Manufacturer

Antennas, connectors and related components

52

10G Optic

Cabling

31

50G DAC .65m

Cabling

2

50G DAC 3m

Cabling

85

10G DAC 1m

Power Supplies UPS/battery back up

84

1050W PSU

Power Supplies UPS/battery back up

156

680W PSU

Switches

5

Aruba 6300M 48p SR with 5-year Aruba Central Licensing

Switches

24

Aruba 6300M 48p 1G with 5-year Aruba Central

Switches

37

Aruba 6200M 36p 1G/12p SR with 5-year Aruba Central

Switches

54

Aruba 6200M 48p 1G with 5-year Aruba Central

 

NOTE: We are requesting 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:

Equipment must be compatible with existing Aruba Central management platform.

 

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: 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:

The district would like a manufacturer’s support contract for these items:

 

Type of Equipment

Quantity Vendor Should Bid

 

Preferred Make/Manufacturer

Firewall Service and Components

2

Fortinet Fortigate 4201F

 

NOTE: We are requesting firewall licenses on this IFCB, which sometimes may be categorized as IC and MIBS by USAC (the IC and MIBS boxes on the 470 have been checked to cover this scenario).

 

DISQUALIFICATION FACTOR BMIC: Service providers are required to bid an entire project.  Bids for individual components, or bids that do not include all of the requested items for the project 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.

 


There is an additional document associated with this IFCB. Please click the buttons to download the document.

2025_C2_Bidding_Instructions115.pdf
SPRINGFIELD_C2_COVER_PAGE1.pdf

Questions Received with Applicant Answers   ( Ask Questions? )




Will all UPS systems be installed on a rack? If not, how many of each model will be rack-mountable, and how many will be a desktop unit?

Answer:

I apologize, we are not buying UPSs. We are purchasing power supplies for our switches to enable distributed POE.

The RFP doesn't state the UPS systems will be installed by the vendor. Can you please clarify whether the district wants the vendor to install them or not?

Answer:

This is for power supplies in switches for distributed POE and we expect the vendor to install them prior to shipment.

What term does the school want for the fortinet support 1yr 3yr 5yr? What level os support UTM Enterprise ATP

Answer:

1 year. We have the Enterprise Bundle for support. 

what are the serial numbers for the firewall. Fortinet is asking for that to quote support

Answer:

KAC -  FG421FTK20900274

UDG - FG421FTK21900030