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

school Sheridan School District
IFCB Posted : Nov 24, 2015
Bid Deadline : Wednesday, Dec 23, 2015

Questions Due By : Wednesday, Dec 16, 2015
Applicant Address : Sheridan, AR 72150
IFCB ID : 160006383

IFCB Requirements :
 ·         All Questions and Bids must be submitted using the on-line IFCB system. If for some reason the system is down before the respective 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.
 
·         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 http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx for details.
 
·         Bidders for all services and products (except for tariffed telecommunications services or month-to-month services which do not have a related contract) must also submit a contract for products or services.
 
·         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.
 
·         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 contracts awarded under this IFCB bidding process may be voluntarily renewed by the applicant, upon written notice to the provider, for five consecutive one year terms.
 
·         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 bundled data and voice plans, please identify the amount to be cost-allocated out for the ineligible data, text messaging functions or other bundled ineligible services.
 
·         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 local phone service, please identify the amount to be cost-allocated out for the ineligible services - DID lines, voice mail, caller ID, inside wire maintenance, 900 call blocking, or other bundled ineligible services.
 
·         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.

·         NETWORK UPGRADE/CATEGORY 2 – VENDORS WISHING TO SUBMIT BIDS FOR THE CATEGORY TWO PROJECTS MUST ATTEND ONE OF TWO MANDATORY SITE VISITS.  BIDS RECEIVED FROM VENDORS WHO DID NOT ATTEND EITHER MEETING WILL BE DISQUALIFIED.
 
·         DISQUALIFICATION FACTOR: Vendors are required to submit bids via the template “Internal connections – Template V15 – 1” or “Basic Maintenance Template V15 – 1” or “Managed Internal Broadband Services (MIBS) Template” for each individual school that is receiving equipment and a separate template for all shared equipment.  Please name each template for the name of the school and project.  Example:  “Smith Elementary School Wireless Project” or “Wireless project shared equipment for all schools.”  Vendors that do not submit bids in the required template format will be disqualified from the process.
 
·         Service providers are required to bid the entire project – Project A, Project B and/or Project C. Bids for individual components of any projects will be disqualified.
 
·         If the Applicant is requesting bids for equipment with specific make and model numbers listed, the Applicant will also accept bids for functionally equivalent equipment.

Services and Equipment Requested :
 Local Phone Service – Approx. 73 lines. 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 local phone service, please identify the amount to be cost-allocated out for the ineligible services - DID lines, voice mail, caller ID, inside wire maintenance, 900 call blocking, or other bundled ineligible services.
 
Long Distance – Approx. 73 lines.
Cellular Phone Service – Approx. 10 lines. 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 bundled data and voice plans, please identify the amount to be cost-allocated out for the ineligible data, text messaging functions or other bundled ineligible services.
Internet Access – Applicant is seeking bids for 450 Mb to 500 Mb bandwidth. The terminating address for this circuit is 400 North Rock St., Sheridan, AR 72150; (870) 942. Please provide separate pricing for any installation, activation, or initial configuration. Please also provide separate pricing for any maintenance and technical support. 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.
 
CATEGORY TWO MANDATORY SITE VISIT:
 
PROVIDERS WISHING TO BID ON THE CATEGORY TWO PROJECTS MUST ATTEND ONE OF TWO MANDATORY WALKTHROUGHS SCHEDULED ON DECEMBER 8, 2015 AND DECEMBER 15, 2015 FROM 8:00 AM – 4:00 PM. BIDS RECEIVED FROM VENDORS WHO DID NOT ATTEND EITHER MEETING WILL BE DISQUALIFIED.
 
 
CATEGORY TWO PROJECT DETAILS:

There is another document available for download (Sheridan C2 list) that details the equipment the applicant would like to purchase for the Sheridan Elementary and Intermediate campuses. There are three projects - Project A, Project B and Project C. Applicant will accept bids for functional equivalents when a preferred make/manufacturer is listed.
 
CATEGORY TWO DISQUALIFICATION FACTORS:
 
Vendors are required to submit bids via the template “Internal connections – Template V15 – 1” or “Basic Maintenance Template V15 – 1” or “Managed Internal Broadband Services (MIBS) Template” for each individual school that is receiving equipment and a separate template for all shared equipment.  Please name each template for the name of the school and project.  Example:  “Smith Elementary School Wireless Project” or “Wireless project shared equipment for all schools.”  Vendors that do not submit bids in the required template format will be disqualified from the process.
 
VENDORS WISHING TO SUBMIT BIDS FOR THE CATEGORY TWO PROJECTS MUST ATTEND ONE OF TWO MANDATORY SITE VISITS.
 
Service providers are required to bid the entire project – Project A, Project B and/or Project C. Bids for individual components of any projects will be disqualified.
We would also like for providers bidding on Category Two projects to also submit your bids in normal format – a word/excel/PDF as you normally would. The winning Category Two vendor(s) will be required to complete, for each school and all shared equipment, the 2016 USAC C2 Templates when they become available.  Once available, the templates will be due in a 14 day time period.

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

InternalConnectionsTemplateV1512012.xlsm
SheridanC2List.xlsx

Questions Received with Applicant Answers   ( Ask Questions? )




You are asking for 2530-48 POE switches but there is a GIG and a 10/100 only version. Do you need GIG or are 10/100 ports acceptable?

Answer:
 our district requires GIG

A walkthrough is scheduled for Monday, 12/8. Can you give more specifics for this, please? What time will this begin? Where should we meet? Who will be our onsite contact on that day?

Answer:
 8 am
400 N Rock St
Michael Arnold 

can you clarify what type of devices need to be quoted whether this is for basic flip phone type services or smartphone services and how many of each if a mix. Also what are the talking minute requirements, texting requirement and any DATA usage requirements ?

Answer:
 Talking minute requirements, texting requirements, and DATA usage requirements are unlimited.  I estimate 6 or 8 Smartphones and probably around 20 basic phones

The scheduled walk-through for 12/15, will the POC, address and start time information all be the same as 12/8? Thanks for the help.

Answer:
 Yes, all information as stated for the 12/8 walkthrough applies to the 12/15 walkthrough.

Do you need J-hooks with the C2 project?

Answer:
 Yes, we do, please include with your bid.