Attachment 3.pdf
PDF 358 KB Posted
- Solicitation number
- ITB-15777
- Issued by
- Orange County, Orlando City, Florida
About this file
This is a submission instructions document issued by the University of Central Florida Procurement Services on behalf of WUCF TV for Invitation to Bid 2025-11DC regarding video compression and processing technologies and distribution system replacement. The procurement encompasses two Harmonic XOS 2 HD & 4 SD encoders with server hardware and software licenses, two Nevion Virtuoso RE media node appliances with transport stream licensing, one Triveni Digital GuideBuilder PSIP Generator primary server platform upgrade and backup server platform upgrade, two ESE distribution amplifiers, and associated commissioning services. Written questions must be submitted by Monday, May 4, 2026, at 5:00 PM EST. Sealed bids must be submitted via the Bonfire Web Portal at https://ucfprocurement.bonfirehub.com/opportunities/231024 by the revised due date of Friday, May 29, 2026, at 3:30 PM EST, with bid opening occurring simultaneously via Zoom meeting. The project requires minimal or no impact to on-air broadcast during 6:00 AM to midnight operations, with off-air final integration scheduled between midnight and 6:00 AM. Support terms consist of 60-month standard support with options for 24-month extensions totaling 84 months, plus 24/7 premium support for select components.
Bidders must provide detailed pricing for installation and materials services including engineering, on-site installation services, lodging, and per diem expenses. Quoted prices must remain valid for at least 90 days following bid opening, with delivery on an F.O.B. basis to UCF Central Receiving Building 16E expected after receipt of order. No specific budget range or award value is disclosed. Awards will be made to the lowest responsive and responsible bidder meeting all specifications. All suppliers must have a properly executed W-9 form on file with their Federal Employer Identification Number prior to payment. The University of Central Florida, as a tax-immune sovereign entity, is exempt from all sales, use, and excise taxes. Bidders may submit materials in various formats including PDF, Excel, PowerPoint, images, video, and compressed files, with a maximum upload file size of 1000 MB, and must comply with Florida business requirements including submission of the Bidder's Statement of Principal Place of Business form; out-of-state bidders must provide a written legal opinion regarding in-state bidding preferences in their home state.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1.pdf | ||
| Attachment 3.pdf | ||
| Acknowledgement.pdf | ||
| ITN 2025-11DC.pdf | ||
| ITB 2025-11DC Addendum I.pdf | ||
| Attachment 2.pdf | ||
| Acknowledgement.pdf | ||
| Bid Sheet.pdf | ||
| ITN 2025-11DC.pdf | ||
| Bid Sheet.pdf | ||
| Attachment 1.pdf | ||
| Attachment 2.pdf |
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Text version
ATTACHMENT 3
Submission Instructions for Suppliers
Please follow these instructions to submit via our Public Portal.
1. Prepare your submission materials:
Requested Information
Name Type # Files Requirement
Proposal
File Type: Any (.csv, .pdf, .xls, .xlsx, .ppt, .pptx, .bmp, .gif, .jpeg, .jpg, .jpe, .png, .tiff, .tif, .txt, .text, .rtf, .doc, .docx, .dot, .dotx, .word, .dwg, .dwf, .dxf, .mp3, .wav, .avi, .mov, .mp4, .mpeg, .wmv, .zip)
Multiple Required
Requested Documents:
Please note the type and number of files allowed. The maximum upload file size is 1000 MB.
Please do not embed any documents within your uploaded files, as they will not be accessible or evaluated.
2. Upload your submission at:
https://ucfprocurement.bonfirehub.com/opportunities/231024
Your submission must be uploaded, submitted, and finalized prior to the Closing Time of May 27, 2026 3:00 PM EDT. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission.
Important Notes:
Each item of Requested Information will only be visible after the Closing Time.
Uploading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed.
You will receive an email confirmation receipt with a unique confirmation number once you finalize your submission.
Minimum system requirements: Microsoft Edge, Google Chrome, or Mozilla Firefox. Javascript must be enabled. Browser cookies must be enabled.
Need Help?
University of Central Florida Procurement Services uses a Euna Procurement portal for accepting and evaluating proposals digitally.
Please contact Euna Procurement at support.bonfire@eunasolutions.com for technical questions related to your submission. You can also visit their help forum at https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support
File details come from the government source that posted it. Updated .