6837 FiberComm.pdf
PDF 1 MB Posted
- Solicitation number
- 6837 Z1
- Issued by
- Dawes County, Nebraska
About this file
This document is a pricing spreadsheet related to RFP 6837 Z1, a solicitation issued by the Nebraska State Purchasing Bureau to select a qualified bidder or bidders to provide high-speed transport services for participants of Network Nebraska. The spreadsheet includes pricing for various bandwidth increments at multiple locations across Nebraska, including Omaha, Lincoln, Norfolk, Grand Island, Kearney, and Scottsbluff. The pricing is requested for both recurring monthly charges and non-recurring installation costs, with the total 48-month cost calculated for each location and bandwidth option.
The requested services appear to be for fiber optic circuits to support the educational institutions participating in Network Nebraska, which include South Sioux City Community Schools and Northeast Community College. The spreadsheet provides the current bandwidth at each site and allows bidders to propose upgrades to higher bandwidth levels. Responses to the RFP are expected, though the specific due date is not provided in the document.
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Firm Name: ____________________________________________________ PRICING MUST BE PROVIDED NEXT TO EVERY BANDWIDTH INCREMENT ON EACH CIRCUIT BEING BID
6837 Z1 Appendix A
Ci rc ui t # USAC Billed
Entity Number E S
U BILLED ENTITY NAME
FIBER SITE NAME
BANDWIDTH (Mbps)
SEEKING
CIRCUIT
TOPOLOGY‐
‐ PICK ONE
CIRCUIT
HANDOFF‐‐
PICK ONE Non‐recurring
Omaha PKI, 1110 S. 67th, Room 166
Total Monthly Recurring‐‐ Omaha PKI, 1110 S. 67th, Room 166
Taxes and Fees
TOTAL 48‐
MONTH
COST
Non‐ recurring Omaha, Farnam, Ste
Total Monthly
Recurring‐‐ Omaha, Farnam, Ste
Taxes and Fees
TOTAL 48‐
MONTH COST
Non‐ recurring Lincoln, 901 N.
17th, Room 230
Total Monthly
Recurring‐‐ Lincoln, 901 N.
17th, Room 230 Taxes and
Fees
TOTAL 48‐
MONTH
COST
Non‐ recurring Norfolk, NCC, 801 E
Benjamin Ave, Rm
Total Monthly Recurring‐‐ Norfolk, NCC, 801 E
Benjamin Ave, Rm
Taxes and Fees
TOTAL 48‐
MONTH
COST
Non‐ recurring Grand Island, 3180 W.
Hwy 34, Room 208.5
Total Monthly
Recurring‐‐ Grand Island, 3180 W.
Hwy 34, Room 208.5
Taxes and Fees
TOTAL 48‐
MONTH
COST
Non‐ recurring Kearney, University Dr., Room
Total Monthly
Recurring‐‐ Kearney, University Dr., Room
Taxes and
Fees
TOTAL 48‐
MONTH
COST
Non‐ recurring Scottsbluff , 4502 Ave
I
Total Monthly
Recurring‐‐ Scottsbluff , 4502 Ave I
Taxes and Fees
TOTAL 48‐
MONTH
COST
EDUCATIONAL SERVICE UNIT 01
18 138675 1 SOUTH SIOUX CITY COMMUNITY SCHOOLS Current Bandwidth = 2000 SOUTH SIOUX SENIOR HIGH SCHOOL 1000 ‐$ ‐$ ‐$ ‐$ ‐$ 1,500.00$ 1.75$ 72,084.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 3301 G ST 2000 ‐$ ‐$ ‐$ ‐$ ‐$ 2,150.00$ 1.75$ 103,284.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ SOUTH SIOUX CITY NE 68776‐3467 3000 ‐$ ‐$ ‐$ ‐$ ‐$ 2,500.00$ 1.75$ 120,084.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Site Contact Info Drew Stansberry, (402)494‐2433 4000 ‐$ ‐$ ‐$ ‐$ ‐$ 3,000.00$ 1.75$ 144,084.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 5000 ‐$ ‐$ ‐$ ‐$ ‐$ 3,500.00$ 1.75$ 168,084.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
‐$ 607,620.00$ ‐$ ‐$ ‐$ ‐$ ‐$
231 N/A N/A NORTHEAST COMMUNITY COLLEGE Current Bandwidth = 300 SOUTH SIOUX CITY EXTENDED CAMPUS 200 ‐$ ‐$ ‐$ ‐$ ‐$ 670.00$ 1.75$ 32,244.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 1001 COLLEGE WAY 300 ‐$ ‐$ ‐$ ‐$ ‐$ 700.00$ 1.75$ 33,684.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ SOUTH SIOUX CITY NE 68776 500 ‐$ ‐$ ‐$ ‐$ ‐$ 825.00$ 1.75$ 39,684.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Site Contact Info Field May, fmay@northeast.edu 402‐884‐7076 1000 ‐$ ‐$ ‐$ ‐$ ‐$ 950.00$ 1.75$ 45,684.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 151,296.00$ ‐$ ‐$ ‐$ ‐$ ‐$
E‐RATE ELIGIBLE ENTITIES • K‐12 SCHOOL DISTRICTS • ESUs • LIBRARIES
Existing
NNI
EVPL
New
NNI
EVPL
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