20-LPS-NIS-01 Bid Forms.doc

DOC document 207 KB Posted

Attached to
Network Infrastructure Bid
Solicitation number
RFP LAPS 200000000867 2
Issued by
Macomb County, Sterling Village, Michigan

About this file

This is a bid forms document for Lakeview Public Schools in St. Clair Shores, Michigan, prepared by Wright & Hunter, Inc. for a Network Infrastructure System project designated as W&H Project No. 20-LPS-NIS-01. The project encompasses the installation of wired and wireless network infrastructure across seven school facilities: Lakeview High School, Jefferson Middle School, Ardmore Elementary School, Greenwood Elementary School, Harmon Elementary School, Princeton Elementary School, and Wheat Educational Campus. Bidders are required to submit two separate base bids: Base Bid 1 for wired network equipment including chassis, aggregate switch, edge switches, and UPS units, and Base Bid 2 for wireless LAN and bridge components. The bid forms require vendors to provide itemized pricing breakdowns by school location and include mandatory cost allocation for Labor and Material Payment Bonds and Performance Bonds within the base bid amounts. Vendors must submit one original and three hard-copy bids plus one electronic copy on a USB flash drive, with proposals remaining valid for ninety days following the bid submission date.

Bidders must provide detailed bills of material with unit pricing for all components and are required to include ten specific unit price options covering wireless controllers, access points, fiber optic blades, power supplies, supervisor engines, network switches, and UPS systems. The bid forms include three mandatory alternates and three voluntary alternates, allowing the Owner to evaluate and accept combinations of work in any order. Vendors must demonstrate compliance with all specifications and requirements outlined in the Request for Bid documentation and must include sworn and notarized certification statements regarding familial relationships with school board members and Iran Economic Sanctions Act compliance as required by Michigan Public Acts 232 of 2004 and 517 of 2012. All applicable federal, state, and local taxes must be included in the proposal pricing.

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Other files

File Type Posted
20-LPS-NIS-01 Addendum #1.pdf PDF
20-LPS-NIS-01 RFB.pdf PDF
20-LPS-NIS-01 Bid Drawings.pdf PDF

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Text version

LAKEVIEW PUBLIC SCHOOLS

REQUEST FOR BID

NETWORK INFRASTRUCTURE SYSTEM

ST. CLAIR SHORES, MICHIGAN

W&H Project No: 20-LPS-NIS-01

BID FORMS

Bid For:

NETWORK INFRASTRUCTURE SYSTEM

Project:

LAKEVIEW PUBLIC SCHOOLS

ST. CLAIR SHORES, michigan

Date:

VENDOR's Name:

VENDOR's Address:

GENERAL:

Pursuant to and in compliance with the instructions in the Contract Documents, as defined in W&H Project No. 20-LPS-NIS-01 in the Request for Bid, the undersigned proposes and agrees to furnish equipment and material deliveries necessary to complete the Network Infrastructure System contract for Lakeview Public Schools (the “Owner”) in accordance with the specifications prepared by Wright & Hunter, Inc. (the “Technology Designer”) and agrees to accept payment as herein provided.

BASE BID 1:

Lump sum bid for all wired network chassis, aggregate switch, edge switches, and UPS units specified in the RFB as indicated for base bid.

Dollars
$

Note:

The amount shall be shown in both words and figures. In case of a discrepancy, the amount shown in words shall govern.

BASE BID 1 - BONDS:

The undersigned affirms that the cost of a Labor and Material Payment Bond and a Performance Bond are included in the base bid amount above.

Amount included above for Bonds
$

The amount shall be shown in both words and figures. In case of a discrepancy, the amount shown in words shall govern.

BASE BID 2:

Lump sum bid for all Wireless LAN and Bridge components work specified in the RFB as indicated for base bid.

Dollars
$

The amount shall be shown in both words and figures. In case of a discrepancy, the amount shown in words shall govern.

BASE BID 2 - BONDS:

The undersigned affirms that the cost of a Labor and Material Payment Bond and a Performance Bond are included in the base bid amount above.

Amount included above for Bonds
$

MANDATORY ALTERNATES

The following Mandatory Alternates are offered by the Vendor. The Vendor shall provide a complete description of each Mandatory Alternate and indicate the amount to be added to or deducted from the Base Bid should the Owner accept the Mandatory Alternate. Attach additional pages if required to explain each Mandatory Alternate.

The following alternate prices shall include all charges for labor, material and equipment, overhead and profit, taxes, insurance and incidental expenses.

All alternates must include itemized pricing (bill of material). Failure to indicate mandatory alternate prices shall be cause for the Owner to consider the bid nonresponsive. An associated bill of material for each alternate must be included.

The Owner reserves the right to accept alternates in any order or combination and to determine the low Vendor on the basis of the sum of the Base Bid and the alternates accepted.

Mandatory Alternate 1 (MA-1): Deduct post-installation RF site survey and add a real-time performance evaluation toolset inherent to the proposed WLAN to reduce or eliminate the need for future site surveys.

Add / Deduct / No Change
Dollars
$

Mandatory Alternate 2 (MA-2): Provide and install a physical wireless controller in lieu of virtual wireless controller as specified in the RFB.

Add / Deduct / No Change
Dollars
$

Mandatory Alternate 3 (MA-3):

Add / Deduct / No Change
Dollars
$

VOLUNTARY ALTERNATES

The following Voluntary Alternates are offered by the Vendor. The Vendor shall provide a complete description of each Voluntary Alternate and indicate the amount to be added to or deducted from the Base Bid should the Owner accept the Voluntary Alternate. Attach additional pages if required to explain each Voluntary Alternate.

Voluntary Alternate 1 (VA-1):

Add / Deduct / No Change
Dollars
$

Voluntary Alternate 2 (VA-2):

Add / Deduct / No Change
Dollars
$

Voluntary Alternate 3 (VA-3):

Add / Deduct / No Change
Dollars
$

BASE BID BREAKDOWN – BASE BID #1 (WIRELESS)

The Vendor shall provide the following breakdown of the base bid. Failure to list this information shall be cause for the bid to be considered unresponsive.

Base Bid
Material
Labor
Other
Total
Lakeview High School
$0.00
$0.00
$0.00
$0.00
Jefferson Middle School
$0.00
$0.00
$0.00
$0.00
Ardmore Elementary School
$0.00
$0.00
$0.00
$0.00
Greenwood Elementary School
$0.00
$0.00
$0.00
$0.00
Harmon Elementary School
$0.00
$0.00
$0.00
$0.00
Princeton Elementary School
$0.00
$0.00
$0.00
$0.00
Wheat Educational Campus
$0.00
$0.00
$0.00
$0.00

Bonds

$0.00
$0.00

Other

$0.00
$0.00
TOTAL
$0.00
$0.00
$0.00
$0.00

BASE BID BREAKDOWN – BASE BID #2 (WIRED)

The Vendor shall provide the following breakdown of the base bid. Failure to list this information shall be cause for the bid to be considered unresponsive.

Base Bid
Material
Labor
Other
Total
Lakeview High School
$0.00
$0.00
$0.00
$0.00
Jefferson Middle School
$0.00
$0.00
$0.00
$0.00
Ardmore Elementary School
$0.00
$0.00
$0.00
$0.00
Greenwood Elementary School
$0.00
$0.00
$0.00
$0.00
Harmon Elementary School
$0.00
$0.00
$0.00
$0.00
Princeton Elementary School
$0.00
$0.00
$0.00
$0.00
Wheat Educational Campus
$0.00
$0.00
$0.00
$0.00
Site Surveys
$0.00
$0.00
$0.00
$0.00

Bonds

$0.00
$0.00

Other

$0.00
$0.00
TOTAL
$0.00
$0.00
$0.00
$0.00

COMPLIANCE

Failure to include in the Vendor’s proposal all information requested in this RFB may be cause for rejection of the proposal. When responding to this RFB, please clearly state whether your firm complies with each section.

Section
Compliant
Comments or Exceptions
1.0
Yes or No

1.1

1.2

1.3

1.4

1.5

1.6

1.7

2.0

2.1

2.2

2.3

2.4

2.5

2.6

2.7

2.8

2.9

2.10

2.11

2.12

2.13

2.14

2.15

2.16

2.17

2.18

3.0

3.1

3.2

3.3

3.4

3.5

3.6

3.7

3.8

3.9

3.10

3.11

3.12

3.13

3.14

3.15

3.16

3.17

3.18

3.19

4.0

4.1

4.2

4.3

4.4

4.5

4.6

4.7

4.8

4.9

4.10

4.11

4.12

4.13

4.14

4.15

4.16

4.17

4.18

4.19

4.20

4.21

4,22

4.23

4.24

4.25

4.26

4.27

UNIT PRICES

The Vendor proposes unit prices in accordance with the following schedule. Said unit prices shall include charges for material, equipment, taxes, overhead and profit.

Provide a complete bill of material detailing part, model, description, quantity, unit price and extended price.

Where a unit price is not requested, but is included in the Bill of Material (BOM) enclosed with the Vendor’s proposal, the BOM shall serve as the unit price for any addition or deduction. This bill of materials is mandatory, failure to provide may cause bid to be non-compliant.

Said unit prices shall be applicable to the pricing of additions to, or deletion from the work indicated in the specifications. Unit prices may also be used to adjust a bid up or down for any additional or missing item(s) to ensure all Vendor s are being evaluated on a comparable level.

Unit Price
Description
UP-1:
Provide and install wireless controller, software, and licensing, as specified in the RFB.
Add
$
Deduct
$
UP-2:
Provide and install one (1) 802.11ac Wave 2 access point, software, and licensing, as specified in the RFB.
Add
$
Deduct
$
UP-3:
Provide and install one (1) 802.11ax access point, software, and licensing, as specified in the RFB.
Add
$
Deduct
$
UP-4:
Provide and install one (1) 9400 24-port 10Gbps Fiber Optic Blade, as specified in the RFB.
Add
$
Deduct
$
UP-5:
Provide and install one (1) 9400 Redundant Power Supply, as specified in the RFB.
Add
$
Deduct
$
UP-6:
Provide and install one (1) 9400 Redundant Supervisor Engine, as specified in the RFB.
Add
$
Deduct
$
UP-7:
Provide and install one (1) 9500 24-port 10Gbps 62.5 micron Multi-Mode Fiber Optic Switch, as specified in the RFB.
Add
$
Deduct
$
UP-8:
Provide and install one (1) 9500 Redundant Power Supply, as specified in the RFB.
Add
$
Deduct
$
UP-9:
Provide and install one (1) 9200 forty-eight (48) port one (1) Gbps network switch with ten (10) Gbps SFP optics, as specified in the RFB.
Add
$
Deduct
$
UP-10:
Provide and install one (1) APC 3000 UPS, as specified in the RFB.
Add
$
Deduct
$

TAXES

The Vendor shall include in his/her proposal and shall pay all applicable Federal, State and local taxes of whatever character and description.

ADDENDA

Addendum No.

Dated

Addendum No.

Dated

Addendum No.

Dated

Addendum No.

Dated

Addendum No.

Dated

Addendum No.

Dated

WITHDRAWAL OF BIDS

The undersigned agrees that his/her proposal shall not be withdrawn for a period of ninety (90) days after the date set for receipt of proposal.

COMMENTS:

SIGNATURE

Signed and sealed this ______________ day of __________________, 2020.

(Individual, Partnership, Corporation)

Affix Corporate Seal
By:

(Authorized Signature of Vendor)

(Business Address)

(Telephone Number)

INSTRUCTIONS:

Submit one (1) original and three (3) hard printed copies to the Owner with one (1) full electronic copy on a USB flash drive. Retain one (1) copy for your files.

FAMILIAL RELATIONSHIP

DISCLOSURE STATEMENT

Important: This disclosure statement must be included with your bid as required by state law (Public Act 232 of 2004).

As required by Public Act 232 of 2004, all bids shall be accompanied by a sworn and notarized statement disclosing any familial relationship that exists between the owner or any employee of the bidder and any member of the Board of Education. The board shall not accept a bid that does not include this sworn and notarized disclosure statement.

I state that no familial relationship exists between the owner or any employee of the company and any member of the board, intermediate school board, or board of directors or the superintendent of the school district. If such a relationship exists, please explain:

By:

(Signature)

Title:

(Type or Print)

Date:

Subscribed and Sworn to Before Me:

This day of

, 2020
in and for the County of

Michigan. My commission expires

Signature of Notary

IRAN ECONOMIC SANCTIONS ACT

DISCLOSURE STATEMENT

Important: This disclosure statement must be included with your bid as required by state law (Public Act 517 of 2012).

As required by Iran Economic Sanctions Act, Public Act 517 of 2012 (the “Act”), all bids shall be accompanied by a sworn and notarized statement certifying that the Contractor is not an “Iran linked business” within the meaning of the Act and that in the event Contractor is awarded a contract as a result of the aforementioned RFB, the Contractor will not become an “Iran linked business” at any time during the course of performing any services under the contract.

The Act defines an Iran Linked Business as an individual or any entity, including all successors, parent companies, subsidiaries and companies under common control, engaged in investment activities of $20,000,000.00 or more with the energy sector of Iran, including providing of products used to construct or maintain oil or liquefied natural gas pipelines.

The Contractor further acknowledges that any person who is found to have submitted a false certification is responsible for a civil penalty of not more than $250,000.00 or 2 times the amount of the contract or proposed contract for which the false certification was made, whichever is greater, the cost of the School District’s investigation, and reasonable attorney fees, in addition to the fine. Moreover, any person who submitted a false certification shall be ineligible to bid on a Request for Proposal for three (3) years from the date it is determined that the person has submitted the false certification.

By:

(Signature)

Title:

(Type or Print)

Date:

Subscribed and Sworn to Before Me:

This day of

, 2020
in and for the County of

Michigan. My commission expires

NIS_

Signature of Notary

BID FORMS

WRIGHT & HUNTER, INC. © 2020

1/24/2020

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