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

school Bonham ISD
IFCB Posted : Dec 7, 2017
Bid Deadline : Tuesday, Jan 16, 2018

Questions Due By : Friday, Dec 15, 2017
Applicant Address : Bonham, TX 75418
IFCB ID : 180007952

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 the entire hardware project/upgrade.  Bids for individual components of the project/upgrade 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. 

Services and Equipment Requested :
UPDATE: 1/2/18 11:12AM- The bid deadline has been extended until 1/16/18.  The new public bid opening date, the date the school will open the bids received by the bid deadline is 1/23/18 at 3:30PM. Same location as previously advertised.


 Leased Lit Fiber- 10 GB bandwidth from Bonham HS, 1002 Warpath Drive, Bonham 75418 to the HS Field House, 1100 Stadium Drive, Bonham, 75418.
 
Internet Access –1 GB bandwidth. Please also include bids for 2 GB and 5 GB bandwidths. Please provide bids for 1, 3 and 5 year terms. All bids should be in increments of 1 GB, 2 GB and 5 GB and include firewall service or specific routing protocols. The terminating address for this circuit 201 E. 10th Street, Bonham, TX 75418.  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.

INTERNAL CONNECTIONS
Wireless Access Points:
Bailey Inglish – 30-40, Mojo C-120 or functional equivalent
Bonham HS – 25-30, Mojo C-130 or functional equivalent
Evans – 2-4, Mojo C-120 or functional equivalent
Finley-Oates – 24-30, Mojo C-120 or functional equivalent
Rather Jr HS – 2-3, Mojo C-120 or functional equivalent

Switches:
Bailey Inglish – 1-2, HP 2920 48G POE or newer model or functional equivalent

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/upgrade.  Bids for individual components of the project/upgrade 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.

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

C2COVERPAGE8.pdf

Questions Received with Applicant Answers   ( Ask Questions? )




•Will the district need configuration and physical install of both switching and wireless access points on all campuses? •Will any cabling be required for AP’s or are existing cables in place? •If existing cabling exists is it POE? •Will an onsite walkthrough or meeting be mandatory? •Can we get a map of current AP locations and then desired AP locations for AP’s being added?

Answer:
 No installation needed, just the equipment. We will not need any configuration included with this. Our existing Cabling is POE.– we’ve decided not to do walkthroughs, and no campus maps should be necessary to quote equipment only for this project.

Are we allowed to submit responses with other manufacturers other than Mojo and HP if they are comparable? Thank you,

Answer:
 Bids for other functionally equivalent equipment will be accepted.