HCLS Cat1 RFP for 2026 East Hall.pdf
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- Attached to
- Data Transmission/Internet Access
- Solicitation number
- PE-77649-NONST-2026-000000004
- Issued by
- Hall County, Georgia
About this file
This is a Request for Proposal (RFP) issued by the Hall County Library System (HCLS) in Gainesville, Georgia, for Internet Access services at one new library branch location. HCLS seeks an Internet Service Provider to deliver standard Internet service (cable or fiber), static IP address allocation, and VOIP support for the East Hall Library located at 3911 P Davidson Road, Gainesville, GA 30507. The requested bandwidth is 1 Gbps download with a minimum of 100 Mbps upload, and the service provider must supply all necessary equipment, connections, routers, and monitoring capabilities. The RFP requires submission by December 17, 2025, at 2:00 PM with questions due by December 5, 2025, at 2:00 PM. The contract term is anticipated to be two years from July 1, 2026, through June 30, 2028, with the possibility of one one-year renewal extension at HCLS's sole discretion. Full implementation of Internet service must be completed by July 1, 2026.
Pricing shall be undiscounted and presented in a single chart including all costs and fees, with the service provider required to provide separate invoices for E-rate eligible and non-eligible services using the SPI invoicing option with first-of-month through end-of-month billing cycles. The contract is contingent upon receipt of E-rate Funding for the funding year July 1, 2026, through June 30, 2027, and all service providers must obtain and provide both a SPIN number and FCCRN as prerequisites for proposal submission. Evaluation criteria weighted at 50 percent for price of eligible services and equipment, 25 percent for administrative capability and correct bid completion, and 25 percent for past performance including support, maintenance, and customer service. Service providers must comply with all FCC E-rate program requirements, maintain documents for ten years, and agree that HCLS will not sign generic vendor contracts but will negotiate terms. The Service Provider shall assume liability for any E-rate funding loss caused by noncompliance with FCC requirements and shall be responsible for liquidated damages if Hall County Library System is denied funding due to the provider's violation of FCC gift policies.
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Request for Proposal
Internet Access
[Hall County Library System]
E-Rate Funding Year
July 1, 2026, through June 30, 2027
REQUEST FOR PROPOSAL
Internet Access
Hall County Library System
The Hall County Library System (HCLS) invites vendors to submit proposals in accordance with the terms and conditions of this Request for Proposal (RFP). This RFP provides the requirements and evaluative criteria for Internet services and requests a detailed response from all prospective vendors, including pricing and service descriptions, in a specified format.
Our goal is to select an Internet Service Provider that can provide Internet Access with sufficient speed and bandwidth needed at 1 branch location for the Hall County Library System.
The work proposed in these specifications is dependent upon receipt of E-rate Funding for Internet Access for the E-rate Funding Year July 1, 2026, through June 30, 2027.
It is anticipated that the contract resulting from this RFP will be for a period of 2 years from July 1, 2026, through June 30, 2028, with the possibility of 1 one-year extension solely at the discretion of Hall County Library System. The services shall commence at 12:00:01 a.m. on July 1, 2026.
Background Information
The headquarters of the Hall County Library System is located in Gainesville, Georgia. HCLS currently has 5 locations. We are adding a 6th site, and this RFP is to gain an ISP for that one location. HCLS is seeking Internet service for the following location:
Library name Address Current Environment
East Hall Library 3911 P Davidson Road Gainesville GA 30507
NA
Services required for this RFP Services sought in a contract resulting from this RFP are as follows:
• Standard Internet service (cable or fiber)
• Static IP address allocation for continued access to IP-based library resources
• VOIP support
The Service Provider will provide all necessary equipment, IP addresses, connections, routers, etc., needed for Internet Access at the library.
The vendor will be responsible for all service, maintenance, support, and monitoring of Internet connections. Prompt response times and on-site repairs during operating hours, and proactive monitoring are required. Troubleshooting service will be provided within four (4) hours of reported problem(s) during library operating hours. Refunds will be automatically provided for periods of service outage lasting more than 6 hours. Service is not required to be symmetrical. Static IP addressing is required, with a minimum of 1 public IP address per site.
Full implementation of Internet service must occur by July 1, 2026.
Requested Bandwidth for the library:
Library name Address Requested Bandwidth
East Hall Library 3911 P Davidson Road Gainesville, GA 30507
1 Gbps
It is not necessary to have symmetrical bandwidth. The minimum upload bandwidth must be 100Mbps.
We are looking at all options, including direct connection to our sites or a LAN/WAN option.
Undiscounted final pricing should be listed in one chart and include the library’s specified service needs.
All costs and fees must be included in this chart.
Invoicing Services may be requested under this RFP for both E-rate eligible and non-E-rate eligible locations and/or services. Separate invoices are required for E-rate eligible locations and services from those that are not eligible. The Service Provider will provide a summary of the services ordered and the corresponding locations, together with all costs. It is the burden of the Service Provider to reconcile, to HCLS’s satisfaction, its invoices to that summary. The SPI invoicing option is required.
All invoices must be based on a first-of-the-month through end-of-the-month cycle.
Errors on invoices cannot be remedied by credits on invoices. All errors must be repaid by a check cut by the Service Provider within 30 days of notification of such error.
Service Provider Requirements SPIN and FCCRN Required
It is the intention of HCLS to apply for discounts under the Schools and Libraries (“E-rate”) program for some or all of the services that are the subject of this RFP. Services may be requested under this RFP for both E-rate eligible and non-E-rate eligible locations and/or services. Therefore, all Service Providers responding to this RFP must participate in the E-rate Program and must comply with all applicable FCC rules.
The Service Provider is required to submit its SPIN and FCCRN as part of the Proposal. If you do not have a SPIN and FCCRN, you MUST obtain them before you respond to this RFP.
*You can obtain a SPIN by following the directions on the Schools and Libraries Division (“SLD”) website, which is found at the following URL:
https://www.usac.org/e-rate/service-providers/step-1-obtain-a-spin/ *You can obtain an FCCRN from the FCC website, which is found at the following URL:
https://apps.fcc.gov/cores/publicHome.do
Document Retention, Production of Records, and Audits
Pursuant to 47 C.F.R. § 54.516, the Service Providers have the following obligations with respect to document retention, production of records, and audits:
The Service Providers shall retain documents related to the delivery of discounted telecommunications and other supported services for at least 10 years after the last day of the delivery of discounted services. Any other document that demonstrates compliance with the statutory or regulatory requirements for the schools and libraries mechanism shall be retained as well. Comprehensive information about document retention requirements is found in the FCC’s Fifth Report and Order (FCC 04-190).
The Service Providers shall produce such records at the request of any representative (including any auditor) appointed by a state education department, the Administrator, the FCC or any local, state or federal agency with jurisdiction over the entity.
The Service Providers shall be subject to audits and other investigations to evaluate their compliance with the statutory and regulatory requirements for the schools and libraries universal service support program, including those requirements pertaining to what services and products are purchased, what services and products are delivered, and how services and products are being used. HCLS must provide written consent before a Service Provider releases information to the auditor, reviewer, or other representative.
The Service Provider shall assume responsibility for its subcontractors’ compliance with the FCC requirements on document retention, production of records, and auditing.
https://www.usac.org/e-rate/service-providers/step-1-obtain-a-spin/
Lowest Corresponding Price
Pursuant to 47 C.F.R. § 54.511, Service Providers shall not submit bids for or charge HCLS a price above the lowest corresponding price for supported services, unless the FCC, with respect to interstate services or the state commission with respect to intrastate services, finds that the lowest corresponding price is not compensatory. Promotional rates offered by a Service Provider for a period of more than 90 days must be included among the comparable rates upon which the lowest corresponding price is determined.
Pricing Transparency
Pursuant to the FCC’s E-rate Modernization Order (FCC14-99) released July 23, 2014, the Commission provided notice to all Service Providers that the receipt of E-rate support will be conditioned on disclosure of pricing information beginning in Funding Year 2015. The Commission states in the Order that contracts executed after the effective date of the Report and Order may not contain restrictions barring publication of purchasing price data, and that any such restrictions shall have no effect.
Contract Terms & Conditions The following Terms & Conditions are to be included in the contract resulting from this RFP:
● Hall County Library System will not sign a generic vendor contract. Contract must be negotiated; no vendor template contracts will be signed.
● SPI for invoicing is required.
● Full implementation of Internet service must occur by July 1, 2026.
● Services added during the course of the contract must be coterminous with the proposed contract.
● Hall County Library System reserves the right to change a Service Provider if there is a legitimate reason to do so.
● Time is of the essence in the Proposed Contract.
● Should the Service Provider, its principals, agents or employees act in violation of the FCC’s policy regarding gifts, and should Hall County Library System be denied funding on a funding request or be subject to a commitment adjustment as a result of the aforementioned action, the Service Provider shall be liable for liquidated damages in the amount of Hall County Library System’s discounted portion on each of the funding requests so denied.
● The Service Provider shall comply with all applicable FCC rules, Orders, and guidance that govern the E-rate program. Notwithstanding any other remedies at law or equity, in the event the Service Provider acts or fails to act in such a way that causes Hall County Library System to lose E-rate funding, the Service Provider shall be liable to Hall County Library System for the amount of denied, reduced, or adjusted funding. Additionally, the Service Provider shall be liable to Hall County Library System for legal or consulting fees Hall County Library System incurs to: ensure compliance with the E-rate program; to respond to the FCC or USAC directives; and/or to pursue an appeal.
Right of Rejection Hall County Library System reserves the right to accept or reject any or all responses to this RFP and to enter into discussion and/or negotiations with one or more qualified vendors at the same time, if such actions are in the best interest of the library system. The Hall County Library System reserves the right to reject any or all bids or parts thereof, as deemed to be in the best interest of the Library.
Failure to answer any questions in this RFP may subject the proposal to disqualification. Failure to meet qualifications and requirements will not necessarily subject a proposal to disqualification.
Cost of Proposals Expenses incurred in the preparation of proposals to this RFP are the sole responsibility of the vendor.
PROPOSAL DELIVERY
RFP Submission RFPs should be submitted no later than December 17th, 2025, at 2 pm. Bids must be received at the Hall County Library System by this date and time. No faxed copies will be accepted.
Mail RFPs to:
Hall County Library System 127 Main St. NW Gainesville, GA 30501 ATTN: Mason Patton
Questions
All questions pertaining to this bid must be submitted by emailing Mason Patton at mpatton@hallcountylibrary.org. Questions submitted will be answered on our FAQ, which will be posted to https://www.hallcountylibrary.org/information/bid_opportunities.php. All questions must be submitted by December 5th, 2025, at 2 pm.
Vendors are responsible for checking updated information, changes, additions, etc., on the library’s webpage.
mailto:mpatton@hallcountylibrary.org https://www.hallcountylibrary.org/information/bid_opportunities.php
Evaluation Criteria
Evaluation Criteria Weight
Price of eligible services/equipment
50%
Administrative • Ability to provide full implementation of Internet service by July 1, 2026. • Ability and Willingness to adhere to
Contract Terms & Conditions • Ability and
Willingness to meet invoicing requirements •
Correct completion of bid packet
25%
Past performance experience, including support and maintenance (prompt phone response, proactive monitoring, prompt on-site assistance as needed, overall quality of customer service)
25%
INSTRUCTIONS TO BIDDERS
This RFP document may be downloaded from the internet at https://www.hallcountylibrary.org/information/bid_opportunities.phpVendors should frequently, during the bid process, check https://www.hallcountylibrary.org/information/bid_opportunities.php for updated information and clarifications. Vendors are responsible for checking updated information, changes, additions, etc., on the library’s webpage.
QUALIFICATIONS OF BIDDERS
The Hall County Library System may make such an investigation as it deems necessary to determine the ability of the bidder to perform the work. Hall County Library System reserves the right to reject any bid if investigation of such bidder fails to satisfy the Hall County Library System that such bidder is properly qualified to carry out the obligations of the contract, and to complete the work contemplated therein.
Bidders may be required to submit the names and addresses of the officers or principals of the Corporation, firm, or partnership submitting a bid. Failure to comply could result in the rejection of such bid as non-responsive.
All bidders must be prepared to present suitable evidence of their financial standing.
Hall County Library System has the right to reject any and all bids from any bidder that is in or contemplates bankruptcy of any chapter or nature. The said bidder must notify the Library System in writing of any existing condition or knowledge of the same.
No verbal instructions or information to bidders will be binding. The specifications will be considered clear and complete unless written attention is called to any apparent discrepancies or incompleteness thereof, before the opening of bids. Should any written inquiries be received by Hall County Library System, these inquiries will be answered in the question and answer portion of our webpage and posted for access by all providers.
The submission of a bid will be considered as conclusive evidence of complete examination of all instructions and specifications.
A Bid Form -Signature Page is provided in these specifications. This form must be used in submitting a bid, and all pages of the form must be completely filled out, and the whole signed by the bidder.
No bid may be withdrawn later than 2:00 PM on the day of the opening of bids. No modifications of any bid will be allowed after the same is sealed and delivered to Hall County Library System;
however, a bidder may withdraw a bid before 12:00 PM on the day of the opening of bids and submit another bid before the closing date and time.
FORM OF CONTRACT
The successful bidder will be required to execute a written contract with Hall County Library System within ten (10) days after acceptance of the bid. It is expressly understood and agreed by the bidders that the contractual obligations of Hall County Library System to the bidders are effective only after the execution of a contract signed by all parties, and E-Rate funding is secured from the School and Libraries Division of the Universal Service Fund.
SPECIFICATIONS
These specifications are intended to cover the furnishing of all materials and the performance of all work that may be required or necessary for the complete performance of the contract, and the bidder will be required to do all things that may be necessary to fully complete the work within the purview of these specifications.
Equipment and/or material to be furnished shall meet the approval of the IT Manager or designated representative.
All equipment and/or material shall conform to the requirements of these specifications, and any equipment and/or material condemned by the IT Manager as not meeting these specifications shall at once be removed and replaced with acceptable equipment.
ADDITIONS OR DEDUCTIONS
Hall County Library System shall have the right, without invalidating the contract, to make additions to or make deductions from the work covered by these specifications, and in case such deductions or additions are made, an equitable adjustment of the addition to or deduction in cost shall be made between Hall County Library System and the bidder, as shown in a written amendment to the contract.
PROTECTION BY BIDDER
The bidder agrees to indemnify and hold harmless Hall County Library System and their representatives from all suits or actions of every nature and description brought against them or any of them, on account of the use of patented or copyrighted appliances, materials, products, or processes, and from all legal expenses and costs of suits regarding the same. The bidder shall obey all Federal, State, County, and City laws or ordinances in any way pertaining to the work, and shall obtain all permits that may be necessary for its performance if required. (a) That in the hiring of employees for the performance of such contract, no bidder, sub-contractor, nor any person acting on behalf of such bidder or sub-contractor shall by reason of race, creed or color discriminate against any citizen of the United States who is qualified and able to perform the work to which the employment relates; (b) Nor shall they in any manner discriminate against or intimidate any employees hired for the performance of the work on account of race, creed or color. House Bill 87, Section 3, E-Verify Form.
The bidder shall not assign, transfer, convey, sublet, or otherwise dispose of the contract or any part thereof to anyone without the written consent of the Hall County Library System.
RESERVATIONS
Hall County Library System reserves the right to reject any or all bids and also reserves the right to waive any informality in the bids received.
Any bidder who has demonstrated poor performance during either a current or previous agreement with Hall County Library System may be considered as an unqualified source, and their bid may be rejected. Hall County Library System reserves the right to exercise this option as deemed proper and/or necessary.
BID FORM
Attached to these specifications is the "Bid Form-Signature Page," which must be completely filled out and signed by each bidder and included in their RFP submission.
All bids must be sealed, marked, and delivered in accordance with the instructions in this RFP.
Bids will be opened and read by Hall County Library System administrative staff, including the IT Manager, within 3 weeks of receipt of bids. Recommendations will be made, and the contract will be awarded.
EXEMPTION FROM GEORGIA SALES TAXES
The Hall County Library System is exempt from Georgia State Sales Tax. Net prices as shown in the proposal shall exclude said State tax amounts. Bidders shall inform all prospective subcontractors and suppliers from whom they expect to obtain services or supplies of the tax-exempt status of the Hall County Library System. Following the contract award, an exemption certificate will be furnished by Hall County Library System.
FORM FOR PROPOSAL SUBMITTAL STATEMENT OF VENDOR’S QUALIFICATION
To accompany proposals submitted for Internet Access for the Hall County Library System
Name of Vendor’s Firm:
Name of Company Representative:
Business Address:
Phone Number:
When / Where Organized?
Partnership Corporation Vendor must provide a Service Provider Information Number assigned by the Schools and Libraries Division (SLD): SPIN Number:
How many years have you been engaged in this business under the present firm name?
Please attach to this statement at least three references, including: (name, address, title, phone number and brief description of work performed, including dates of work).
Date:
Firm Name:
Signature:
Printed Name & Title:
BID FORM SIGNATURE PAGE
Date ___________________________
TO: Hall County Library System
This bid is submitted in accordance with your RFP inviting bids to be received for the project identified as “Internet Access.” Having carefully examined the RFP, all Instructions, Specifications, all addenda, and being familiar with the various conditions affecting the work, the undersigned hereby agrees to furnish all material, perform all labor, and do all else necessary to complete the work in strict accordance with the specifications for price as contained herein.
In the event this bid is accepted, the undersigned is hereby bound to commence and complete all of the work included under this contract in such time and such manner as designated for the various items he has contracted to supply or perform.
In submitting this bid, it is understood that the unrestricted right is reserved by the Hall County Library System in making the award to reject any and all bids or parts thereof, or to waive any informalities or technicalities in said bids.
The undersigned hereby certifies that this bid is genuine and made in the interest or in behalf of any person, firm or corporation not herein named; that the undersigned has not directly or indirectly induced or solicited any bidder to refrain from bidding, and that the undersigned has not, in any manner, sought by collusion to secure for himself an advantage over any other bidder.
Evidence of a Performance Bond is required if your company is selected:
____ I will provide a Performance Bond from:
Bonding Company:
Name of Agent:
Address:
Bidder MUST provide: Federal EIN _____________________ and E-Rate SPIN Number
Firm Name:
Signature:
Printed Name & Title:
Bid must be signed for consideration
Hall County Library System
S.A.V.E. Program Affidavit Systematic Alien Verification for Entitlements (SAVE) Program Office of U.S. Citizenship and Immigration Service (USCIS).
Affidavit
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is contracting with Hall County Library System, has registered and is participating in a federal work authorization program* (an electronic verification of work authorization program operated by the U.S. Department of Homeland Security or any equivalent federal work authorization program operated by the U.S. Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform And Control Act of 1986 (IRCA), in accordance with the deadlines established in the referenced statute.
*The applicable federal work authorization program as of the effective date of the statute is the E-Verify Program of the Systematic Alien Verification for Entitlements (SAVE) Program Office of U.S. Citizenship and Immigration Service (USCIS). To register for the E-Verify Program visit www.uscis.gov .your bid will not be accepted without this E-Verify Number.
Company Name
By: Authorized Officer or Agent Date [Contractor Name]
Printed Name Contractor’s/Vendor’s E-Verify #
Subscribed and sworn before me on this the _____ day of _____________, 20__
Notary Public My commission expires:
http://www.uscis.gov
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