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IFCB Posted : Dec 6, 2023 Bid Deadline : Wednesday, Jan 3, 2024 Questions Due By : Wednesday, Dec 13, 2023 Applicant Address : Schulter, OK 74460 IFCB ID : 240007332 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 for some reason the system is down before the respective deadline, please email your bid to [email protected] 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. · 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. · 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. · 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. · 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. · DISQUALIFICATION FACTOR MIBS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified. · DISQUALIFICATION FACTOR MIBS: Service providers are required to bid an entire Project A and/or Project B. Bids for individual components of a single project will be disqualified. Services and Equipment Requested : Category Two: Managed Internal Broadband Service (MIBS) PROJECT A - FIREWALL The district would like MIBS services for the following existing equipment. Vendors should be certified/authorized by Fortinet to work on the specified equipment. Please provide a certificate or documentation showing that you are certified with your proposal. Please identify your closest office to our location at 23507 Flax Avenue, Schulter, OK 74460. Type of Equipment Quantity Vendor Should Bid Preferred Make/Manufacturer Firewall Service and Components 1 Fortigate 200E PROJECT B – Controller, Switches, Access Points The district would like MIBS services for the following existing equipment. Vendors should be certified/authorized by Ubiquiti to work on the specified equipment. Please provide a certificate or documentation showing that you are certified with your proposal. Please identify your closest office to our location at 23507 Flax Avenue, Schulter, OK 74460. Type of Equipment Quantity Vendor Should Bid Preferred Make/Manufacturer Switches 4 UniFi USW Pro 48 PoE Switches 3 UniFi USW Pro 24 PoE Wireless Access Points 23 UniFi U6 Pro Wireless Controller 1 UniFi Controller on Win PC DISQUALIFICATION FACTOR MIBS: Vendors must complete and include the C2 Cover Page with their bid. Bids received without the cover page will be disqualified. DISQUALIFICATION FACTOR MIBS: Service providers are required to bid an entire Project A and/or Project B. Bids for individual components of a single project will be disqualified. There is an additional document associated with this IFCB. Please click the buttons to download the document. Schulter_C2_COVER_PAGE.pdf 2024_C2_Bidding_Instructions117.pdf

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