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

school Caney Valley USD 436
IFCB Posted : Sep 18, 2018
Bid Deadline : Monday, Oct 29, 2018

Questions Due By : Friday, Sep 28, 2018
Applicant Address : Caney, KS 67333
IFCB ID : 190000995

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.
 
·         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: Applicant will not accept bids for refurbished equipment. Any bids containing refurbished equipment 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 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 TWO

VOLUNTARY SITE VISIT

Vendors wishing to submit bids for Category Two may attend a voluntary site visit on Thursday, September 27, 2018. Vendors should meet at 9:30AM CST at 700 East Bullpup Boulevard, Caney, KS 67333.
 
Internal Connections (IC) –see below charts. There are four separate projects.
 
INTERNAL CONNECTIONS - Caney Valley 436
PROJECT A - SWITCHES
SCHOOL
Qty
Make/Manufacturer
Lincoln Memorial ES
2
HP J9536A 20 Port Gig-T PoE+/2-prt 10GbE SFP+ v2vl or functional equivalent
PROJECT B - FIBER MODULES
SCHOOL
Qty
Make/Manufacturer
Charter School
2
HP J9731A 2920 2 Port 10GBE SFP+ x10 or functional equivalent
District Wide use
8
HP J9731A 2920 2 Port 10GBE SFP+ x10 or functional equivalent
PROJECT C - RACKS
SCHOOL
Qty
Make/Manufacturer
Charter School
2
Tripp Lite 9U Wall Mount Rack Enclosure or functional equivalent
District Wide use
2
Tripp Lite 9U Wall Mount Rack Enclosure or functional equivalent
PROJECT D - UPS/BATTERY BACK UPS
SCHOOL
Qty
Make/Manufacturer
Charter School
2
No preference
District Wide use
2
No preference
 
COMPATIBILITY REQUIREMENT
All requested Internal Connections must be compatible with existing HP equipment.
 
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: Applicant will not accept bids for refurbished equipment. Any bids containing refurbished equipment will be disqualified.
 
 
Basic Maintenance of Internal Connections (BMIC) – see above “Internal Connections” charts: Project A, Project B, Project C, and Project D.
 
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.

2019C2BiddingInstructions25.docx
CaneyValley436C2CoverPage.pdf

Questions Received with Applicant Answers   ( Ask Questions? )