Internet Service Bid Request for Plentywood School District
Please see attached RFP for additional information for equipment and/or services and/or Other RFP Requirements.Seeking bids for internet services with either internet access, ISP service only with a transport circuit billed separately, transport only or internet access and transport bundled or leased lit fiber service…
Source ID: us-usac-erate-form-470-260021160-2
Scope overview
Please see attached RFP for additional information for equipment and/or services and/or Other RFP Requirements.Seeking bids for internet services with either internet access, ISP service only with a transport circuit billed separately, transport only or internet access and transport bundled or leased lit fiber service to PLENTYWOOD SCHOOL DISTRICT 20 a.k.a.
PLENTYWOOD K-12 SCHOOLS, 100 E LAUREL AVE, PLENTYWOOD, MT, 59254. Please provide incremental pricing options up to 5 Gb download. Please specify service classification (i.e.
internet access, ISP service only or internet access and transport bundled, or leased lit fiber) as well as function of delivery (i.e., DSL, Ethernet, MPLS, Cable Modem, Microwave, etc.).Not seeking bids for special construction.Not seeking contract values exceeding $80,000. Questions should be emailed directly to technical contact listed on Form 470.
Vendors that impose additional costs after bid submittal and/or bid acceptance may be grounds for bid dismissal.Vendors that add/ change terms and conditions after bid submittal and or bid acceptance may be grounds for bid dismissal.Contacting District employees, board members, or other individuals outside the guidance of this RFP may be deemed as trying to circumvent the open and fair competitive bidding process and be grounds for bid dismissal.The District will not complete customized forms from service providers during the competitive bidding period.Preference may be given to providers that offer flexible invoicing including SPI where the discounts are applied to the bills with no restrictions.
Bids should include whether or not a vendor will honor a flexible invoicing arrangement.Any required contracts, including any addendums, for services are required by E-Rate rules to be signed prior to certification of Form 471. Thus, preference may be given to bids that include all terms and conditions associated with acceptance of bid.
It is anticipated that by requesting this, the service agreement/ contract will be included in the bid submission in order to appropriately meet all deadlines.The service provider must indicate that all E-Rate equipment is from companies that are eligible for E-Rate. Bids and/ or equipment from companies listed on the FCCs list as a National Security Risk are not eligible for E-Rate and should be indicated as such.
Failure to state such assurance may be grounds for bid dismissal.It is the responsibility of the service provider/ bidder to know, understand, and act within guidance of the E-Rate rules. Failure of a vendor to abide by the E-Rate rules may be grounds for bid dismissal.Bids should be emailed as an attachment to both the contact and technical contact as listed on the Form 470.
Bids that are submitted in any other manner such links embedded as a link in an email or texts may not be considered. Failure to follow this guidance may be considered as trying to circumvent the open and fair competitive bidding process and may be grounds for bid dismissal.District is not responsible for late bids. At Districts discretion late bids may be accepted or rejected.
Agency: Universal Service Administrative Company (USAC) Status: Certified
Buyer & contacts
Tags & Signals
Similar tenders
Government Procurement Tender Announcement from Panama
A public procurement tender has been announced by a government department in Panama. The tender is currently active and open for participation. The purchasing unit responsible for this procurement process is the Department of Purchases.
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Central Administrative and Accounting Office Personnel Services
This is a draft tender notice for personnel services from the Central Administrative and Accounting Office. The procurement is currently in preliminary status and subject to further development. No specific contract details or requirements are available at this stage.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.