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

school Okemah School District 26
IFCB Posted : Aug 29, 2018
Bid Deadline : Wednesday, Oct 10, 2018

Questions Due By : Friday, Sep 7, 2018
Applicant Address : Okemah, OK 74859
IFCB ID : 190000512

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.
 
·         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. Please include this language in your final contract.
 
·         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.
 
·         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.
 
·         The winning vendor will be required to complete the USAC approved Item 21 template for the project within 7 working days after notification that the vendor has won the bid.
·         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 an entire Project A or Project B. Bids for individual components of a single 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 INTERNAL CONNECTIONS: Bids that include equipment that was manufactured for use outside of the United States will be disqualified.
·         Please only bid one type of support service, (either BMIC or MIBS) for the equipment listed above. You should choose the E-rate category of service (either BMIC or MIBS) based upon USAC rules, which are available here: https://www.usac.org/sl/applicants/beforeyoubegin/eligible-services/default.aspx
·         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 MIBS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified. 

Services and Equipment Requested :
Internet Access –Applicant currently has DSL bandwidth 45Mb down/6Mb up. They are considering upgrading to a minimum 20Mb bandwidth no higher than 100Mb bandwidth. The terminating address for this circuit is 516 N. 7th St., Okemah, OK 74859; (918) 623.  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. 
 
NOTE: Per USAC’s current guidance about applying for Internet access this applicant is checking the Leased Lit Fiber, Internet Access: ISP Service only and Internet Access and Transport Bundled.
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.
 
Category Two
 
Project Narrative
Install 16 new drops, wall plates and two 24-port patch panels at the high school. 8 drops under 75ft. in one room, and 8 at 50ft. in another room. Both rooms have 9ft. dropped ceilings and will each need two 4-port wall plates, (4 drops to each, for 16 total). Must be Cat6 and bids should include installation/testing of cable drops, wall plates and patch panel.

Project A-Cabling
Type of Equipment
School Name
Amount Vendor Should Bid
 
Preferred Make/Manufacturer
Cabling
High School
16
Cat6 Drops
Cabling
High School
2
Cat6 24-port patch panels
Cabling
High School
4
4-port faceplates

 
Project B- WAPs drop shipped-No Installation Needed
Type of Equipment
School Name
Amount Vendor Should Bid
 
Preferred Make/Manufacturer
Wireless Access Points
High School
3
Ubiquiti Unifi UAP-AC-PRO or functional equivalent
Wireless Access Points
High School
1
Ubiquiti Unifi UAP-AC-LR or functional equivalent
Wireless Access Points
Middle School
2
Ubiquiti Unifi UAP-AC-PRO or functional equivalent
Wireless Access Points
Noble
2
 
Ubiquiti Unifi UAP-AC-PRO or functional equivalent
Wireless Access Points
Elementary
5
Ubiquiti Unifi UAP-AC-PRO or functional equivalent
 
Compatibility Requirement

All WAPs must be compatible with our Ubiquiti Unifi Controller.

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: 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 an entire Project A or Project B. Bids for individual components of a single project 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: Bids that include equipment that was manufactured for use outside of the United States will be disqualified.
 
Please only bid one type of support service, (either BMIC or MIBS) for the equipment listed above. You should choose the E-rate category of service (either BMIC or MIBS) based upon USAC rules, which are available here: https://www.usac.org/sl/applicants/beforeyoubegin/eligible-services/default.aspx

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 MIBS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified.
 
    

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

2019C2BiddingInstructions.docx
C2COVERPAGE11.pdf

Questions Received with Applicant Answers   ( Ask Questions? )




Are the walls sheetrock or will they need raceway?

Answer:
 

The walls are sheet-rock.

Does the cable need to be plenum rated?

Answer:
 

We do need plenum (CMP) rated for this project.

Are the 13 AP's replacing existing all APs or adding to wireless infrastructure? Do the APs need network cabling?

Answer:
 

They are replacing existing older model Unifi AP's, no cabling needed.