Audio/Visual & Low VoltageClosedOpen bidSchool District

Network Infrastructure & Internal Connections: Wireless Access Points

Monroe Central School Corp Parker City, Indiana

Closed:

Project details

Listing type
Open bid
Bid / solicitation #
270002143
Agency
Monroe Central School Corp
Agency type
School District
Location
Parker City, Indiana
Trade / category
Audio/Visual & Low Voltage
NAICS
Not listed
Notice type
Solicitation
Set-aside / requirements
None listed in the notice
Posted
Due date
None listed in the notice

About this job

Work included

  • Install 40 wireless access points
  • Provide necessary software and licenses
  • Give basic maintenance for the access points

Where

Parker City, Indiana

Good to know

  • Multi-year contracts allowed
  • Must follow lowest corresponding price rules

Plain-language summary of the agency’s description. Always check the full description and the bid documents below.

Full original description

Competitive bid for internal connections / network equipment and installation for Monroe Central School Corp (School District, 4 eligible entities), funding year 2027.
Requested services:
• Internal Connections – Wireless Access Points and Necessary Software and Licenses (qty 40 Each)
• Basic Maintenance of Internal Connections – Wireless Access Points (qty 40 Each)
There is an RFP document that provides greater detail on the scope of this project. It is important that service providers read the attached document to fully understand this project and prepare a more directed bid. Please reference Form 470 #270002143 on all correspondence. It is the sole responsibility of the Service Provider to check for any addenda that may be issued.Proposal Delivery:The Applicant reserves the right to reject each and every bid, and to waive informalities, irregularities, and errors in the bidding to the extent permitted by law. This includes the right to extend the date and time for receipt of bids. In the event that a responsible bid is not received or if it is determined that the low bid received is too high, the bid received will be rejected and the project will be cancelled or rebid. Please view the RFP document, Appendix A for a specific list of the equipment requested on this Form 470.
All bidders are encouraged to:1. Read and follow the RFP carefully.2. Adhere to the FCC E-Rate rules.3. Monitor EPC for updates and information throughout the bidding process.We will consider multi-year contracts with or without voluntary extensions. All cost proposals must reflect the LCP (Lowest Corresponding Price), GSA pricing, and any available governmental unit discounts including existing state purchasing agreements or contracts when applicable. Any proposal referencing an existing state purchasing agreement or contract must include that information in the proposal. Bid prices must be complete for the services proposed and shall include all associated costs, even if the amounts are estimates based upon current applicable taxes, surcharges, or fees. Failure to meet any requirement in this 470 or RFP will be sufficient cause to disqualify your proposal.
Bids must be considered through 2026-11-13; the applicant may sign a contract on or after that date.

Bid documents (2 files)

  • 22764114-RFP-C2-Monroe-Central-FY2027.pdf PDF · 642 KB
  • 22764215-USAC_FCC_FORM_470_APPLICATION_270002143_CERTIFIED.pdf PDF · 27 KB

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Documents

Solicitation documents, specifications and any addenda are part of this bid.