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

school Clayton School District
IFCB Posted : Nov 12, 2019
Bid Deadline : Tuesday, Dec 31, 2019

Questions Due By : Wednesday, Nov 27, 2019
Applicant Address : Clayton, MO 63105
IFCB ID : 200004414

IFCB Requirements :
All Questions and Bids must be submitted using the on-line IFCB system. If the IFCB 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.
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 or your bid will be disqualified. 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. If the applicant discovers that fees, taxes or surcharges apply but are not listed on the bid (after the time of bid awards) those charges will be the responsibility of the bidding company.
 
DISQUALIFICATION FACTOR CATEGORY ONE: Vendors who wish to bid must attend one of two mandatory site visits. Vendors who submit a bid but have not attended a meeting will be disqualified.
 
DISQUALIFICATION FACTOR CATEGORY ONE NETWORK EQUIPMENT: Vendors must complete and include the C1 Cover Page with their bid. Bids received without the cover page will be disqualified.
 
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: 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 who wish to bid must attend one of two mandatory site visits. Vendors who submit a bid but have not attended a meeting 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 were manufactured for use outside of the United States will be disqualified.
 
DISQUALIFICATION FACTOR BMIC: Service providers are required to bid the entire hardware project/upgrade.  Bids for individual components of the project/upgrade 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 :
UPDATE 12/4/19: Q&A from 11/26 have been added.

UPDATE 12/03/19: The bid deadline has been extended.

UPDATE 11/26/19 - Q&As from walkthroughs have been added. Updated equip. spreadsheet has been added

Category One 
 
CATEGORY ONE MANDATORY SITE VISIT
 
Vendors wishing to submit bids for the category one project must attend one of two mandatory site visits. The site visits will be held on November 20th or November 26th at 12:30PM. Vendors will meet at #2 Mark Twain Circle, Clayton, MO 63105. Bids from vendors who did not attend either of the site visits will be disqualified.
 
District Insurance Requirements
 
Company shall maintain at its cost and expense the following insurance coverage, and will obtain and deliver to District certificates from its insurers evidencing said insurance coverage and confirming District’s status as additional insured, while performing services hereunder, such certificates to be delivered simultaneously with execution of the contract with District:
 
Workmen’s compensation as required by law. 
General liability with limits of not less than $2,000,000 for injury or death to any one person; $2,000,000 for injury or death of two or more persons in any one occurrence; and property damage with a limit of not less than $2,000,000 for each accident. District shall be named as additional insured. 
Unemployment insurance and all other insurance required by Missouri law for the benefit of the Company. 
Failure to provide or maintain the insurance required shall constitute a breach of contract which allows the District to immediately terminate the contract without notice to the Company, or at District’s option.  District may procure such insurance and all premiums paid by the District shall be reimbursed to District by deducting such amounts from subsequent payments due Company for services rendered by Company. 
 
Network Equipment:
 
(7) Fiber patch panels for leased dark fiber
(14) Patch cables 
 
DISQUALIFICATION FACTOR CATEGORY ONE NETWORK EQUIPMENT: Vendors must complete and include the C1 Cover Page with their bid. Bids received without the cover page will be disqualified.
 
DISQUALIFICATION FACTOR CATEGORY ONE: Vendors who wish to bid must attend one of two mandatory site visits. Vendors who submit a bid but have not attended a meeting will be disqualified.
 
Category Two-Internal Connections
 
MANDATORY SITE VISIT
 
Vendors wishing to submit bids for the category one project must attend one of two mandatory site visits. The site visits will be held on November 20th or November 26th at 2PM. Vendors will meet at #2 Mark Twain Circle, Clayton, MO 63105. Bids from vendors who did not attend either of the site visits will be disqualified.
 
District Insurance Requirements
 
Company shall maintain at its cost and expense the following insurance coverage, and will obtain and deliver to District certificates from its insurers evidencing said insurance coverage and confirming District’s status as additional insured, while performing services hereunder, such certificates to be delivered simultaneously with execution of the contract with District:
 
Workmen’s compensation as required by law. 
General liability with limits of not less than $2,000,000 for injury or death to any one person; $2,000,000 for injury or death of two or more persons in any one occurrence; and property damage with a limit of not less than $2,000,000 for each accident. District shall be named as additional insured. 
Unemployment insurance and all other insurance required by Missouri law for the benefit of the Company. 
Failure to provide or maintain the insurance required shall constitute a breach of contract which allows the District to immediately terminate the contract without notice to the Company, or at District’s option.  District may procure such insurance and all premiums paid by the District shall be reimbursed to District by deducting such amounts from subsequent payments due Company for services rendered by Company. 
 
Project Narrative
 
The School District of Clayton wishes to upgrade and modernize its switching network to ensure reliability and scalability for students and staff. Existing switches (HP Procurve) were installed in 2012. Additional context follows;
 
Building Location Information:
Family Center (FC)- 301 N. Gay, Clayton, MO 63105
Captain Elementary (CPT)- 6345 Northwood, Clayton, MO 63105
Meramec Elementary (MER)- 400 S. Meramec, Clayton, MO 63105
Glenridge Elementary (GLN)- 7447 Wellington Way, Clayton, MO 63105
Wydown Elementary (WMS)- 6500 Wydown Blvd., Clayton, MO 63105
Clayton High School (CHS)- #1 Mark Twain Circle, Clayton, MO 63105
Administration Building (ADMIN)- #2 Mark Twain Circle, Clayton, MO 63105
Facility Services (FS)- 305 N. Gay, Clayton, MO 63105
Field House (FH)- 305 N. Gay, Clayton, MO 63105 (football locker room)
 
WAN
The School District of Clayton uses leased dark fiber which establishes a WAN to FC, CPT, MER, GLN, WMS, CHS, ADMIN buildings. 
All private fiber transit links are via the core Layer 3 Managed MDF switches at each building. 
All fiber WAN connections are homed in the Clayton High School’s core MDF closet. 
The districts NOC is located at the Administration Building.
 
LAN
Each school has a core MDF switch which feeds multiple IDFs through the buildings. 
MDFs have transit fiber links to each IDF location. In the majority of the IDF locations, switches are stacked to provide the necessary port allocations.  In instances where the IDF switches are stacked, each switch inter-joined within the stack have a copper transit links. 
A private fiber link from FC provides network to an IDF enclosure located at FH (separate buildings on the same campus).
A private fiber link from FC provides network to an IDF enclosure located at FS (separate buildings on the same campus).
 
INTERNAL CONNECTIONS:  There is another document associated with this IFCB available for download that details the equipment the applicant wishes to purchase.  The document lists equipment that the applicant prefers – they will also accept functional equivalents of said items.  
 
NOTE:  The BMIC box has been checked on the 470 in the event that your licenses are considered BMIC (not IC) by USAC.  Bid those costs, if any, under Internal Connections on the cover page.
 
Compatibility Requirements
 
All requested equipment must be compatible with HP Procurve 5400 and 2900 series switches, Ruckus SmartZone 100 controllers, and Ruckus 510 and 610 wireless access points. 
 
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 the entire hardware project/upgrade.  Bids for individual components of the project/upgrade will be disqualified.
 
DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: Vendors who wish to bid must attend one of two mandatory site visits. Vendors who submit a bid but have not attended a meeting 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 were manufactured for use outside of the United States will be disqualified.
 
Basic Maintenance of Internal Connections


District Insurance Requirements
 
Company shall maintain at its cost and expense the following insurance coverage, and will obtain and deliver to District certificates from its insurers evidencing said insurance coverage and confirming District’s status as additional insured, while performing services hereunder, such certificates to be delivered simultaneously with execution of the contract with District:
 
Workmen’s compensation as required by law. 
General liability with limits of not less than $2,000,000 for injury or death to any one person; $2,000,000 for injury or death of two or more persons in any one occurrence; and property damage with a limit of not less than $2,000,000 for each accident. District shall be named as additional insured. 
Unemployment insurance and all other insurance required by Missouri law for the benefit of the Company. 
Failure to provide or maintain the insurance required shall constitute a breach of contract which allows the District to immediately terminate the contract without notice to the Company, or at District’s option.  District may procure such insurance and all premiums paid by the District shall be reimbursed to District by deducting such amounts from subsequent payments due Company for services rendered by Company. 
 
BASIC MAINTENANCE OF INTERNAL CONNECTIONS:  There is another document associated with this IFCB available for download that lists the equipment to be maintained. 
 
DISQUALIFICATION FACTOR BMIC: Service providers are required to bid the entire hardware project/upgrade.  Bids for individual components of the project/upgrade 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.  
 

Questions Received with Applicant Answers   ( Ask Questions? )




The RFP says a mandatory site visit for cat 1 is required but that information is listed under category 2. Are there mandatory site visits for 1 & 2 or just 1? Please advise quickly. Thanks!

Answer:
 

There are mandatory site visits for C1 and C2, they are different times. The C1 equipment we are requesting is

 

Network Equipment:

 

               (7) Fiber patch panels for leased dark fiber

               (14) Patch cables 

Do we need to contact anyone to let them know we will be at the walkthrough on the 26th?

Answer:
 

No, you do not.

How many years of support do you need on your switches? 1,3 or 5 year?

Answer:
 

Q: How many years of support do you need on your switches? 1,3 or 5 year?
A: A 3-year support agreement is preferred.  5-year support agreements can be supplied as an "Option". Vendors should provide details as to what is included within the proposed support agreements.

Do you require advanced Layer 3 (ospf, vrrp, etc) to go to the edge or just on MDF and core switches?

Answer:
 

Q: Do you require advanced Layer 3 (ospf, vrrp, etc) to go to the edge or just on MDF and core switches?  

A: Advanced Layer 3 switches should be provided at all Core MDFs at each location. This would include the Core MDFs at the Administrative Center/Building (NOC), Family Center, Clayton High School, Wydown Middle School, Captain Elementary, Glenridge Elementary, and Meramec Elementary