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

school Durango School District
IFCB Posted : Oct 6, 2025
Bid Deadline : Thursday, Nov 20, 2025

Questions Due By : Thursday, Oct 23, 2025
Applicant Address : Durango, CO 81303
IFCB ID : 260002311

IFCB Requirements :

·         Before the listed deadlines, all Questions and Bids must be submitted using the on-line IFCB system. Bids submitted before the bid deadline outside of this system will be disqualified. If the 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. The applicant reserves the right to request and obtain bids outside of the website system if the bid deadline has passed and zero or one bid is received (the intent for this is to follow USAC guidance on obtaining cost-effective bids).

·        For all requested services and/or products listed on this IFCB: proposals that include generic/encyclopedic price lists will be considered non-responsive and will be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.

 

·         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 https://www.usac.org/e-rate/service-providers/step-2-responding-to-bids/lowest-corresponding-price/ 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. This does not apply to the recent FCC exemptions of the Gift Rule for the COVID pandemic.

 

·         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 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.

 

·         If there is a request for Internal Connections (Category Two) equipment, or Category One equipment listed on this IFCB the applicant will accept bids for functionally equivalent equipment.

 

·         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.

·         INTERNET ACCESS DISQUALIFICATION FACTOR: Bids submitted for services to an incorrect address will be disqualified.

·         INTERNET ACCESS DISQUALIFICATION FACTOR: Your bid must identify the bandwidth you are proposing and associated price or your bid will be disqualified.

·         LEASED LIT FIBER DISQUALIFICATION FACTOR: Vendors must bid all connections. If vendors submit a bid missing any connection, we will consider your bid incomplete and disqualify your bid.

·         LEASED LIT FIBER 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.

·         LEASED LIT FIBER DISQUALIFICATION FACTOR: Bids submitted for services to incorrect addresses will be disqualified.

·         DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: The applicant will not accept bids from manufacturers of equipment deemed a national security threat by the Federal Communications Commission. The list of prohibited equipment is available here: https://www.fcc.gov/supplychain/coveredlist. Vendors that submit bids that include these manufacturers will have their bids disqualified.

 

·         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: 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 PROJECT A: Vendors who wish to bid must attend one of four 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: Service providers are required to bid an entire Project A or Project B.  Bids for individual components of a single project, or bids that do not include all of the requested items for a single project will be disqualified.

 


Services and Equipment Requested :

10/23/2025: UPDATE - ADDTIONAL INFORMATION REGARDING THE FIBER IS NOW AVAILABLE FOR DOWNLOAD ALONG WITH THIS IFCB.

10/21/2025: UPDATE - ADDITIONAL INFORMATION REGARDING THE UPS DEVICES ARE AVAILABLE FOR DOWNLOAD ALONG WITH THIS IFCB.

Category 1

 

Internet Access – 10 GB bandwidth to Durango Administration Building at 281 Sawyer Dr, Suite 100, Durango, CO 81301.

 

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.

INTERNET ACCESS DISQUALIFICATION FACTOR: Bids submitted for services to an incorrect address will be disqualified.

INTERNET ACCESS DISQUALIFICATION FACTOR: Your bid must identify the bandwidth you are proposing and associated price or your bid will be disqualified.

 

 

Leased Lit Fiber – 4 connections. The district needs two connections at 10 GB bandwidth and two connections at 1 GB bandwidth.

 

From Durango Administration Building at 281 Sawyer Dr, Suite 100, Durango, CO 81301 to the following:

 

1.      10 GB to Durango HS, 2390 Main Ave, Durango, CO 81301

2.      10 GB to Escalante MS, 141 Baker Lane, Durango, CO 81301

3.      1 GB to Warehouse, 28745 US 160, Durango, CO 81301

4.      1 GB to The Hub, 104 Sheppard Dr, Durango, CO 81301

 

 

LEASED LIT FIBER DISQUALIFICATION FACTOR: Vendors must bid all connections. If vendors submit a bid missing any connection, we will consider your bid incomplete and disqualify your bid.

LEASED LIT FIBER 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.

LEASED LIT FIBER DISQUALIFICATION FACTOR: Bids submitted for services to incorrect addresses will be disqualified.

Category 2

Internal Connections

Project A – Cabling

MANDATORY SITE VISIT PROJECT A ONLY

Vendors wishing to submit bids for Project A must attend one of four mandatory site visits. The site visits will be held on October 14, 2025, October 15, 2025, October 21, 2025 and October 22, 2025. All will begin at 8:00am. Vendors will meet at 208 Parker Ave, Suite A, Durango, CO 81301 and check in with Ramon Milanez. Bids from vendors who did not attend a site visit will be disqualified.

The district is needing to upgrade and replace older OMR and OM3 fiber runs from various school MDF’s to outlier IDF’s. Total of all run replacements is 6,000 feet.

Type of Equipment

Quantity Vendor Should Bid

 

Preferred Make/Manufacturer

Cabling

6,000 ft

OM4 Fiber Optic

 

DISQUALIFICATION FACTOR INTERNAL CONNECTIONS PROJECT A: Vendors who wish to bid must attend one of four mandatory site visits. Vendors who submit a bid but have not attended a meeting will be disqualified.

Project B – AP & UPS

Type of Equipment

Quantity Vendor Should Bid

 

Preferred Make/Manufacturer

Wireless Access Points

7

Juniper indoor

UPS/Battery Backup

10

APC Smart UPS, 208V

UPS/Battery Backup

35

APC Smart UPS, 120V

 NOTE: We are requesting AP licenses on this IFCB, which sometimes may be categorized as BMIC or MIBS by USAC (the BMIC and MIBS boxes on the 470 have been checked to cover this scenario).

COMPATIBILITY REQUIREMENT

All AP must be compatible with existing Juniper controller. 

DISQUALIFICATION FACTOR INTERNAL CONNECTIONS: The applicant will not accept bids from manufacturers of equipment deemed a national security threat by the Federal Communications Commission. The list of prohibited equipment is available here: https://www.fcc.gov/supplychain/coveredlist. Vendors that submit bids that include these manufacturers will have their bids disqualified.

 

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: 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 PROJECT A: Vendors who wish to bid must attend one of four 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: Service providers are required to bid an entire Project A or Project B.  Bids for individual components of a single project, or bids that do not include all of the requested items for a single project will be disqualified.

 


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

DURANGO_C2_COVER_PAGE.pdf
2026_C2_Bidding_Instructions_58.pdf
UPS.pdf
Durango_Fiber_Details.pdf

Questions Received with Applicant Answers   ( Ask Questions? )




APC SMART UPS 208, what power Model you need i.e 3000VA or 5000VA APC SMART UPS 120V. What size Power you need 1500VA, 2200VA Please provide correct UPS power output you need Thanks

Answer:

Here are the models, voltage, and numbers we wish to replace.

 

Model                            Voltage                  AMP/Hours                                                                    Quantity

SUA5000R5TXFMR

208v

6000 VA

   

6

SMT3000RMT2U

208v

3000 VA

   

4

SMT2200RM2UC

120v

2200 VA

   

5

SMT3000RMUS

120V

3000 AV

   

4

SMT1500RM2UCNC

120v

1500 AV

   

14

SMC1500C

120v

1500 VA

   

1

SMT1500C

120v

700 VA

   

8

Do you have a preferred Juniper AP model? What length of support are you interested in?

Answer:

WE prefer the Juniper AP45 and are interested in 3-year support if its offered

Can you please confirm the quantities for each model of the 120V UPS’s? The RFP states that a quantity of 35 are needed but the listed equipment only add up to a total of 32 units.

Answer:

That number is in error you are correct the total is 32 units

One of their units listed is TAA compliant, the rest are not TAA. Is TAA required for this part SMT300RM2US?

Answer:

TAA is not required for part SMT300RM2US

Project B • Can you provide the quantities needed for the 120V UPS options? • Will network access be needed for the UPS replacements under Project B?

Answer:

The number of 120V options should be 32 units. No network access needed

To confrim are you looking for install on the APs UPS and Cabling? Or you just looking for the hardware?

Answer:

We are just looking for the hardware

Will everything ship to one central location?

Answer:

Yes, everything will come to the technology office

Is there a rubric for how proposals will be judged for the Category 1 services? What are the antcipated timelines after proposals have been submitted for the Category 1 services (i.e. expected award date, expected date for contract to be signed, etc)?

Answer:

·  Proposal Evaluation Rubric: We comply with E-rate rules: the price of eligible services is the most heavily weighted factor in our evaluation. 

·  Anticipated Timelines: The timeline is determined by the E-rate program cycle:

  • Contract Signing: Selection and contract signing will occur after the bid deadline and all bids have been evaluated.
  • Funding Award: The official funding commitment (FCDL) is issued by USAC/FCC, typically from late spring through the fall. Approved services are expected to begin on July 1 of the funding year.