6837 Hamilton Response.pdf

PDF 5 MB Posted

Attached to
High-Speed Transport Services for Network Nebraska
Solicitation number
6837 Z1
Issued by
Dawes County, Nebraska

About this file

This document is an appendix to a solicitation (RFP 6837 Z1) issued by the Nebraska State Purchasing Bureau for the purpose of selecting a qualified Bidder or Bidders to provide high-speed transport services for participants of Network Nebraska. The solicitation requests pricing for a variety of bandwidth options and circuit topologies across multiple educational service units and school districts in Nebraska. Specific details are provided for the locations, current bandwidth, and contact information for each site. The contract term is 48 months.

The document also includes pricing requirements and appendices for additional University of Nebraska county extension sites. Pricing must be provided for various bandwidth increments, with both non-recurring and monthly recurring costs specified. Taxes and fees are to be included in the total 48-month cost. No information is provided regarding set-asides, incumbents, funding sources, or other salient financial details.

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6837 Long Lines Response.pdf PDF
6837 Z1 Appendix A.xlsx XLSX spreadsheet
6837 Z1 Master Agreement.pdf PDF
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6837 Z1 Addendum Three Revised Schedule of Events.pdf PDF
6837 Z1 Addendum Two - QA.pdf PDF
6837 Z1 Appendix B.xlsx XLSX spreadsheet
6837 Z1 Appendix C - Corrected.xlsx XLSX spreadsheet
6837 Z1 Intent To Award.pdf PDF
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6837 Z1 Appendix D.xlsx XLSX spreadsheet
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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 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

EDUCATIONAL SERVICE UNIT 07

56 138757 7 CENTRAL CITY PUBLIC SCHOOLS Current Bandwidth = 400

CENTRAL CITY HIGH SCHOOL 500 ‐$ 421.00$ 29.26$ 21,612.46$

1510 28th ST BOX 57 1000 ‐$ 421.00$ 29.26$ 21,612.46$

CENTRAL CITY NE 68826‐0057 43,224.91$

Site Contact Info Brandon Detlefsen, (308)946‐3086

57 138757 7 CENTRAL CITY PUBLIC SCHOOLS Current Bandwidth = P2P

CENTRAL CITY ELEM SCHOOL 500 400.00$ 421.00$ 29.26$ 22,012.46$

1711 15th AVE 1000 400.00$ 421.00$ 29.26$ 22,012.46$

CENTRAL CITY NE 68826 44,024.91$

Site Contact Info Dan Ellsworth / Brandon Detlefsen, (308)946‐3057

65 220423 7 HIGH PLAINS COMMUNITY SCHOOLS Current Bandwidth = 600

HIGH PLAINS COMMUNITY HIGH SCH 500 400.00$ 421.00$ 29.26$ 22,012.46$

345 S PINE BOX 29 1000 400.00$ 421.00$ 29.26$ 22,012.46$

POLK NE 68654‐0029 44,024.91$

Site Contact Info Dylan Southard (Dan Ellsworth), (402)765‐3331

EDUCATIONAL SERVICE UNIT 09

107 138731 9 AURORA PUBLIC SCHOOLS Current Bandwidth = 1000

AURORA HIGH SCHOOL 1000 ‐$ 421.00$ 29.26$ 21,612.46$

300 L ST 21,612.46$

AURORA NE 68818‐1902

Site Contact Info Robb Nachtigal, (402)694‐6968

109 138762 9 DONIPHAN‐TRUMBULL PUBLIC SCHOOLS Current Bandwidth = 500

DONIPHAN‐TRUMBULL SECONDARY SCHOOL 500 ‐$ 421.00$ 29.26$ 21,612.46$

302 W PLUM BOX 300 1000 ‐$ 421.00$ 29.26$ 21,612.46$

DONIPHAN NE 68832‐0300 43,224.91$

Site Contact Info Tyler Mogilefsky/ Dallas McClain

110 138772 9 GILTNER PUBLIC SCHOOLS Current Bandwidth = 500

GILTNER HIGH SCHOOL 500 ‐$ 421.00$ 29.26$ 21,612.46$

#2 WEST 6TH RD BOX 160 1000 ‐$ 421.00$ 29.26$ 21,612.46$

GILTNER NE 68841‐0160 43,224.91$

Site Contact Info Scott Dangler, (402)849‐2238 86,449.82$

111 138776 9 HAMPTON PUBLIC SCHOOLS Current Bandwidth = 500

HAMPTON HIGH SCHOOL 500 ‐$ 421.00$ 29.26$ 21,612.46$

458 5TH ST 1000 ‐$ 421.00$ 29.26$ 21,612.46$

HAMPTON NE 68843‐9211 43,224.91$

Site Contact Info Jeremy Sharp, (402)725‐3116

EDUCATIONAL SERVICE UNIT 10

125 16079401 10 CENTRAL VALLEY PUBLIC SCHOOLS Current Bandwidth = 100

CENTRAL VALLEY ELEMENTARY AT SCOTIA 100 400.00$ 344.00$ 23.91$ 18,059.58$

303 N INDIAN ST 200 400.00$ 344.00$ 23.91$ 18,059.58$

SCOTIA NE 68875 500 400.00$ 421.00$ 29.26$ 22,012.46$

Site Contact Info Amy Malander, (308)245‐3201 1000 400.00$ 421.00$ 29.26$ 22,012.46$ 80,144.08$

128 138765 10 ELBA PUBLIC SCHOOLS Current Bandwidth = 100

EVPL

Existing

NNI

EVPL

Existing

NNI

EVPL

Existing

NNI

EVPL

Existing

NNI

EVPL

Existing

NNI

EVPL

Existing

NNI

E‐RATE ELIGIBLE ENTITIES • K‐12 SCHOOL DISTRICTS • ESUs • LIBRARIES

EVPL

Existing

NNI

EVPL

Existing

NNI

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 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

ELBA SECONDARY SCHOOL 100 400.00$ 344.00$ 23.91$ 18,059.58$

711 CAROLINE ST BOX 100 200 400.00$ 344.00$ 23.91$ 18,059.58$

ELBA NE 68835‐0100 500 400.00$ 421.00$ 29.26$ 22,012.46$

Site Contact Info Kent Stutheit, (308)863‐2228 1000 400.00$ 421.00$ 29.26$ 22,012.46$ 80,144.08$

134 138817 10 PLEASANTON PUBLIC SCHOOLS Current Bandwidth = 200

PLEASANTON HIGH SCHOOL 300 9,950.00$ 344.00$ 23.91$ 27,609.58$

303 W CHURCH ST BOX 190 500 9,950.00$ 421.00$ 29.26$ 31,562.46$

PLEASANTON NE 68866 1000 5,900.00$ 421.00$ 29.26$ 27,512.46$

Site Contact Info Taylor Nichols, (308)388‐2041 86,684.50$

137 138824 10 ST PAUL PUBLIC SCHOOLS Current Bandwidth = 400

ST PAUL HIGH SCHOOL 400 64,250.00$ 900.00$ 62.55$ 110,452.40$

1305 HOWARD AVE BOX 325 500 64,250.00$ 925.00$ 64.29$ 111,735.80$

ST. PAUL NE 68873‐0325 1000 64,250.00$ 995.00$ 69.15$ 115,329.32$

Site Contact Info Don Kleinsasser, (308)754‐4433 337,517.52$

EVPL

Existing

NNI

EVPL

Existing

NNI

EVPL

Existing

6837 Z1 Appendix B

Cu irc ut

USAC Billed Entity Number E

S

U BILLED ENTITY NAME

FIBER SITE A NAME

FIBER SITE B NAME

BANDWIDTH (Mbps) SEEKING (Mbps, unless otherwise denoted)

CIRCUIT

TOPOLOGY‐‐

PICK ONE

CIRCUIT

HANDOFF‐‐

PICK ONE

Non‐ recurring cost

Total Monthly Recurring

Taxes and Fees

TOTAL 48‐

MONTH COST

EDUCATIONAL SERVICE UNIT 07

1 138757 7 CENTRAL CITY PUBLIC SCHOOLS CENTRAL CITY PUBLIC SCHOOLS

CENTRAL CITY HIGH SCHOOL CENTRAL CITY ELEM SCHOOL 500 400.00$ 567.90$ 39.47$ 19,200.00$ 1510 28th ST BOX 57 1711 15th AVE 1000 400.00$ 713.70$ 49.60$ 19,200.00$

CENTRAL CITY NE 68826‐0057 CENTRAL CITY NE 68826 $38,400.00

(308)946‐3086 (308)946‐3057

Contact Name Dan Ellsworth / Brandon Detlefsen Dan Ellsworth / Brandon Detlefsen

E‐RATE ELIGIBLE ENTITIES • K‐12 SCHOOL DISTRICTS • ESUs • LIBRARIES

EVPL

Existing

FIRM NAME:_________________________________________________ 6837 Z1 APPENDIX C

Si te

# ENTITY NAME

SITE NAME

SEEKING

Non‐recurring Cost

Grand Island‐ College Park, 3180

US‐34

Monthly Recurring Cost

Grand Island‐ College Park, 3180

US‐34

Monthly Taxes and Fees*

Grand Island‐ College Park, 3180

US‐34

Total 48‐month Cost

Grand Island‐ College Park, 3180

US‐34

UNL County Extension Sites to University of Nebraska

#REF!

Merrick Cnty Ext 21 Merrick Cnty Ext 25 400.00$ 344.00$ 23.91$ 18,059.58$

1784 Fairgrounds Rd. 50 400.00$ 344.00$ 23.91$ 18,059.58$ Central City, NE 68826 100 400.00$ 344.00$ 23.91$ 18,059.58$ Contact: Greg Gray, ggray@nebraska.edu, 402‐472‐7605 200 400.00$ 344.00$ 23.91$ 18,059.58$ Merrick County 300 400.00$ 344.00$ 23.91$ 18,059.58$

90,297.92$ York Cnty Ext

22 York Cnty Ext 25 39,890.00$ 344.00$ 23.91$ 57,549.58$ 2345 Nebraska Avenue 50 39,890.00$ 344.00$ 23.91$ 57,549.58$ York, NE 68467 100 39,890.00$ 344.00$ 23.91$ 57,549.58$ Contact: Greg Gray, ggray@nebraska.edu, 402‐472‐7605 200 39,890.00$ 344.00$ 23.91$ 57,549.58$ York County 300 39,890.00$ 344.00$ 23.91$ 57,549.58$

#REF!

Hall Cnty Ext

28 Hall Cnty Extension Office 25 400.00$ 344.00$ 23.91$ 18,059.58$ 3180 W Highway 34 50 400.00$ 344.00$ 23.91$ 18,059.58$ Grand Island, NE 68801 100 400.00$ 344.00$ 23.91$ 18,059.58$ Contact: Greg Gray, ggray@nebraska.edu, 402‐472‐7605 200 400.00$ 344.00$ 23.91$ 18,059.58$ Hall County 300 400.00$ 344.00$ 23.91$ 18,059.58$

90,297.92$

*IF THE BIDDER CHOOSES TO INCLUDE TAXES AND FEES IN THE NRC AND MRC, THE TAXES AND FEES COLUMN SHOULD REMAIN BLANK. Page 1 of 1

FIRM NAME:_________________________________________________ 6837 Z1 APPENDIX D

Si te

# ENTITY NAME

SITE NAME

SEEKING

Non‐recurring Cost Internet

Monthly Recurring Cost

Monthly Taxes and Fees*

Total 48‐month Cost

UNL County Extension Sites to University of Nebraska

#REF!

Merrick Cnty Ext 21 Merrick Cnty Ext 25 ‐$ 74.95$ ‐$ 3,597.60$

1784 Fairgrounds Rd. 50 ‐$ 89.90$ ‐$ 4,315.20$ Central City, NE 68826 100 ‐$ 110.90$ ‐$ 5,323.20$ Contact: Greg Gray, ggray@nebraska.edu, 402‐472‐7605 200 ‐$ 110.90$ ‐$ 5,323.20$ Merrick County 300 ‐$ 249.95$ ‐$ 11,997.60$

30,556.80$

*IF THE BIDDER CHOOSES TO INCLUDE TAXES AND FEES IN THE NRC AND MRC, THE TAXES AND FEES COLUMN SHOULD REMAIN BLANK. Page 1 of 1

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