IT1100L-2 LAN WAN Cabling Installation _ Repair.pdf

ONSLOW COUNTY SCHOOLS

PROCUREMENT & MATERIALS MANAGEMENT DEPARTMENT

200 Broadhurst Road, Jacksonville, NC 28540 P. O. Box 99, Jacksonville, North Carolina 28541-0099

Phone (910) 455-2211 Fax (910) 455-1548

July 2, 2025

REQUEST FOR PROPOSAL

RFP NUMBER: IT1100L-2 TO BE RETURNED BY: July 17, 2025

LAN/WAN CABLING INSTALLATION AND REPAIRS

Offeror: Refer Inquiries To: Linda Bassett, CLGPO Attention: Purchasing Agent Address: Telephone Number: 910-455-2211 ext. 71432

E-Mail Address: Linda.bassett@onslow.k12.nc.us Requisitioned By: Dave Weimer LAN Coordinator

NOTICE TO OFFEROR

Sealed bids, subject to the conditions made a part hereof, will be received by the Onslow County School System until Thursday, July 17, 2025 at 2:00 p.m. in the Purchasing Department, 200 Broadhurst Road, Jacksonville, NC 28540 and immediately thereafter publicly opened, and readRefer to Instructions for Bids, Item 8 for proper mailing instructions.

Bids and/or addenda submitted via E-Mail or facsimile (FAX) machine or email in response to this Request for Bids WILL NOT be accepted. Bids may be subject to rejection unless submitted on this form.

EXECUTION

In compliance with this Request for Proposal, and subject to all the conditions herein, the undersigned offers and agrees to furnish and deliver any or all items or services upon which prices are offered, at the prices set opposite each item or service within the time specified herein. By executing this document, I certify that this proposal is submitted competitively and without collusion (G.S. 143-54), that none of our officers, directors, or owners of an unincorporated business entity have been convicted of any violations of Chapter 78A of the General Statutes, the Securities Act of 1933, or the Securities Exchange Act of 1934 (G.S. 143-59.2), and that we are not an ineligible vendor as set forth in G.S. 143-59.1. False certification is a Class I felony. Failure to execute/sign offer prior to submittal may render proposal invalid. Late submittals are not acceptable.

OFFEROR: FEDERAL ID OR SOCIAL SECURITY NO.

STREET ADDRESS: P.O. BOX: ZIP:

CITY & STATE & ZIP: TELEPHONE NUMBER: TOLL FREE TEL. NO

TYPE OR PRINT NAME & TITLE OF PERSON SIGNING: FAX NUMBER:

AUTHORIZED SIGNATURE: DATE: E-MAIL:

If you desire to "no bid" this requirement, sign and return only this page, check appropriate box(es).

( ) NO BID ( ) REMOVE FROM MAILING LIST

Offer valid for 45 days from date of opening unless otherwise stated here: ______________days (See Instructions for Bids, Item 8) Prompt Payment Discount:_____________% ______________days (See Instructions for Bids, Item 9)

FOR ONSLOW COUNTY SCHOOLS USE ONLY

PREAUDIT STATEMENT

This instrument has been preaudited in the manner required by the School Budget and Fiscal Control Act.

Authorized Finance Officer Signature Date

ACCEPTANCE & AWARD

Offer accepted and contract awarded this _____________day of ________________, 20_____, as indicated on attached certification, by ____________________________________________(Authorized representative of Onslow County Schools)

Director, Procurement & Materials Management

PAGE 2 RFP NO. IT1100L-2 OFFEROR:

PROPOSALS MAY BE SUBJECT TO REJECTION UNLESS SUBMITTED ON THIS FORM

INSTRUCTIONS FOR RESPONSE

1. READ, REVIEW AND COMPLY: It shall be the offeror’s responsibility to read this entire document, review all enclosures and attachments, and comply with all requirements specified herein.

2. NOTICE TO OFFERORS:

All responses are subject to the provisions of the Instructions for Response, special terms and conditions specific to this Request for Proposal, the specifications, and the Onslow County Schools General Contract Terms and Conditions.

Onslow County Schools object to and will not evaluate or consider any additional terms and conditions submitted with a response. This applies to any language appearing in or attached to the document as part of the offeror’s response. DO

NOT ATTACH ANY ADDITIONAL TERMS AND CONDITIONS.

By execution and delivery of this document, the offeror agrees that any additional terms and conditions, whether submitted purposely or inadvertently, shall have no force or effect.

3. DEFINITIONS:

OFFEROR: Company, firm, corporation, partnership, individual, etc., submitting a response to a Request for Quote.

TERM CONTRACT: A contract generally intended to cover all normal requirements for a commodity for a specified period of time based on estimated quantities only.

4. RECEIPT OF PROPOSALS: Proposals shall be received in strict accordance with requirements of the General Statutes of North Carolina.

5. PROPOSAL EVALUATION: The award of the contract will be made as soon as practical to the Vendor whose proposal is shown to be most advantageous to Onslow County Schools. Before awarding a contract the District may require additional information or presentation by proposer to substantiate Vendor’s responsibility.

6. EXECUTION: Failure to sign under EXECUTION section may render response invalid.

7. ORDER OF PRECEDENCE: In cases of conflict between specific provisions in this proposal, the order of precedence shall be (1) special terms and conditions specific to this request, (2) specifications, (3) Onslow County Schools General Contract Terms and Conditions, and (4) Instructions for Response.

8. TIME FOR CONSIDERATION: Unless otherwise indicated on the first page of this document, the offer shall be valid for a minimum of 45 days from the date of proposal due date. Preference may be given to offers allowing not less than 45 days for consideration and acceptance.

9. PROMPT PAYMENT DISCOUNTS: Offerors are urged to compute all discounts into the price offered. If a prompt payment discount is offered, it will not be considered in the award of the contract except as a factor to aid in resolving cases of identical prices.

10. MAILING INSTRUCTIONS:

In an effort to support the sustainability efforts of the State of North Carolina we solicit your cooperation in this effort.

It is desirable that all responses meet the following requirements:

• All submittals and copies are printed on recycled paper with a minimum post-consumer content of 30% and indicate this information accordingly on the response.

• Unless absolutely necessary, all proposals and copies should minimize or eliminate use of non-recyclable or non re-usable materials such as plastic report covers, plastic dividers, vinyl sleeves, and GBC binding. Three-ringed binders, glued materials, paper clips, and staples are acceptable.

• Materials should be submitted in a format which allows for easy removal and recycling of paper materials.

Mail only one fully executed response document, unless otherwise instructed, and only one response per envelope.

Address envelope and insert RFQ number as shown below. It is the responsibility of the offeror to have the response in this office by the specified time and date of opening.

BID# IT1100L-2 MUST BE VISABLE ON THE OUTSIDE OF THE ENVELOPE

DELIVERED BY US POSTAL SERVICE DELIVERED BY ANY OTHER MEANS

RFP NO. IT1100L-2 RFP NO. IT1100L-2

ONSLOW COUNTY SCHOOLS OR ONSLOW COUNTY SCHOOLS

PROCUREMENT DEPARTMENT PROCUREMENT DEPARTMENT

P. O. BOX 99 200 BROADHURST ROAD

JACKSONVILLE, NC 28541-0099 JACKSONVILLE, NC 28540

PAGE 3 RFP NO. IT1100L-2 OFFEROR:

11. TABULATIONS: Tabulations of proposals and award information can be obtained by calling the purchaser listed on the first page of this document.

12. SPECIFICATIONS: Any deviation from specifications indicated herein must be clearly pointed out; otherwise, it will be considered that items offered are in strict compliance with these specifications, and offeror will be held responsible therefore. Deviations shall be explained in detail. The offeror shall not construe this paragraph as inviting deviation or implying that any deviation will be acceptable.

13. INFORMATION AND DESCRIPTIVE LITERATURE: Offeror is to furnish all information requested and in the spaces provided in this document. Further, if required elsewhere in this request, each offeror must submit with their response sketches, descriptive literature and/or complete specifications covering the products offered. Reference to literature submitted with a previous offer will not satisfy this provision. Responses which do not comply with these requirements may be subject to rejection.

14. RECYCLING AND SOURCE REDUCTION: It is the policy of Onslow County Schools to encourage and promote the purchase of products with recycled content to the extent economically practicable, and to purchase items which are reusable, refillable, repairable, more durable, and less toxic to the extent that the purchase or use is practicable and cost-effective.

We also encourage and promote using minimal packaging and the use of recycled/recyclable products in the packaging of commodities purchased. However, no sacrifice in quality of packaging will be acceptable. The company remains responsible for providing packaging that will protect the commodity and contain it for its intended use.

Companies are strongly urged to bring to the attention of purchasers those products or packaging they offer which have recycled content and that are recyclable.

15. CLARIFICATIONS/INTERPRETATIONS: Any and all questions regarding this document must be addressed to the purchaser named on the cover sheet of this document. Do not contact the user directly. Any and all revisions to this document shall be made only by written addendum. The offeror is cautioned that the requirements of this proposal can be altered only by written addendum and that verbal communications from whatever source are of no effect.

16. ACCEPTANCE AND REJECTION: Onslow County Schools reserves the right to reject any and all responses, to waive any informality in the process and, unless otherwise specified by the offeror, to accept any item in the quote. If either a unit price or extended price is obviously in error and the other is obviously correct, the incorrect price will be disregarded.

17. REFERENCES: Onslow County Schools reserves the right to require a list of users of the exact item offered. Onslow County Schools may contact these users to determine acceptability of the response. Such information may be considered in the evaluation of the proposal.

18. TAXES:

FEDERAL: All agencies participating in this contract are exempt from Federal Taxes, such as excise and transportation. Exemption forms submitted by the contractor will be executed and returned by the using agency.

OTHER: Prices offered are not to include any personal property taxes, nor any sales or use tax (or fees) unless required by the North Carolina Department of Revenue.

19. AWARD OF CONTRACT: As directed by statute, qualified responses will be evaluated and acceptance may be made of the lowest and best response most advantageous to Onslow County Schools as determined upon consideration of such factors as: prices offered; the quality of the articles offered; the general reputation and performance capabilities of the offerors; the substantial conformity with the specifications and other conditions set forth in the proposal; the suitability of the articles for the intended use; the related services needed; the date or dates of delivery and performance; and such other factors deemed by Onslow County Schools to be pertinent or peculiar to the purchase in question. Unless otherwise specified by Onslow County Schools or the offeror, Onslow County Schools reserves the right to accept any item or group of items on a multi-item request.

In addition, on TERM CONTRACTS, Onslow County Schools reserves the right to make partial, progressive or multiple awards: where it is advantageous to award separately by items; or where more than one supplier is needed to provide the contemplated requirements as to quantity, quality, delivery, service, geographical areas; other factors deemed by Onslow County Schools to be pertinent or peculiar to the purchase in question.

20. HISTORICALLY UNDERUTILIZED BUSINESSES: Pursuant to General Statute 143-48 and Executive Order #150, Onslow County School invites and encourages participation in this procurement process by businesses owned by minorities, women, disabled, disabled business enterprises and non-profit work centers for the blind and severely disabled.

PAGE 4 RFP NO. IT1100L-2 OFFEROR:

21. CONFIDENTIAL INFORMATION: As provided by statute and rule, Onslow County Schools will consider keeping trade secrets which the offeror does not wish disclosed confidential. Each page shall be identified in boldface at the top and bottom as “CONFIDENTIAL” by the offeror. Cost information shall not be deemed confidential. In spite of what is labeled as a trade secret, the determination whether it is or not will be determined by North Carolina law.

22. SAMPLES: Sample of items, when required, must be furnished as stipulated herein, free of expense, and if not destroyed will, upon request be returned at the offeror’s expense. Request for the return of samples must be made within 10 days following date of response opening. Otherwise the samples will become School property. Each individual sample must be labeled with the offeror’s name, RFQ number, and item number. A sample on which an award is made, will be retained until the contract is completed, and then returned, if requested, as specified above.

23. PROTEST PROCEDURES: When an offeror wants to protest a contract awarded by Onslow County Schools resulting from this solicitation, they must submit a written request to the Director of Procurement & Materials Management, Onslow County Schools, 200 Broadhurst Road, Jacksonville, NC 28540. This request must be received in the Onslow County Schools’ Purchasing Department within ten (10) consecutive calendar days from the date of the contract award. Protest letters must contain specific reasons and any supporting documentation for the protest. Note: Contract award notices are sent only to those actually awarded contracts, and not to every person or firm responding to this solicitation. Contract status and Award notices are available by contacting the Onslow County Schools’ Purchasing Department at (910) 455-2211. All protests will be handled pursuant to the North Carolina Administrative Code, Title 1, Department of Administration, Chapter 5, Purchase and Contract, Section 5B.1519.

24. MISCELLANEOUS: Masculine pronouns shall be read to include feminine pronouns, and the singular of any word or phrase shall be read to include the plural and vice versa.

25. RECIPROCAL PREFERENCE: G.S. 143-59 establishes a reciprocal preference law to discourage other states from applying in-state preferences against North Carolina’s resident proposers. The “Principal Place of Business” is defined as the principal place from which the trade or business of the proposer is directed or managed.

26. ADDENDA: Any addenda to specifications issued during the time of solicitation are to be considered covered in the proposal and in closing a contract they will become a part thereof. All addenda shall be acknowledged by the proposer(s) on the proposal form.

27. E-VERIFY: Contractor shall comply with the requirements of Article 2 of Chapter 64 of the NC General Statutes.

Further, if Contractor utilizes a subcontractor, Contractor shall require the subcontractor to comply with the requirements of Article 2 of Chapter 64 of the NC General Statutes.

28. IRAN DIVESTMENT ACT CERTIFICATION: Contractor hereby certifies that Contractor, and all subcontractors, are not on the Iran Final Divestment List (“List”) created by the North Carolina State Treasurer pursuant to N.C.G.S. 143-

6A-4. Contractor shall not utilize any subcontractor that is identified on the List.

PAGE 5 RFP NO. IT1100L-2 OFFEROR:

REQUIREMENTS

USER: Onslow County Schools for Southwest Elementary School 2601 Burgaw Highway Jacksonville, NC 28540

ATTENTION: E-Procurement rules WILL apply for Registered E-Procurement Vendors only. Reference the General Contract Terms and Conditions, paragraphs 18 and 19.

BRAND SPECIFIC: Manufacturer's name and product description used in this solicitation are intended to communicate qualities, functions and characteristics of items desired. The items offered in response to this solicitation must be of equal quality to the manufacturer and type specified. If you have any questions, please call the purchaser listed on the first page.

TRANSPORTATION CHARGES: FOB Destination.

USAGE AND DURATION: This contract is intended to cover our normal requirements for these items from Date of Award through July 31, 2026. This contract may be extended, at the option of Onslow County Schools, for an additional three (3) years. No minimum or maximum quantities are implied or guaranteed herein. it is not contemplated that any abnormal requirements will develop; however, if circumstances should occur, Onslow County Schools reserves the right to call for separate quotes.

QUESTIONS: Questions concerning the specifications in this Request for Proposal are to be emailed to linda.bassett@onslow.k12.nc.us prior to the pre-bid meeting scheduled on Thursday, June 26, 2026 at 10:00 a.m.

MANDATORY PRE-BID MEETING: There will be a MANDATORY pre-bid meeting promptly at 10:00 a.m.

on Thursday, July 10, 2025 at Onslow County Schools Central Office, IT Conference Room, 200 Broadhurst Road, Jacksonville, NC 28540. The purpose of this pre-bid meeting is for all prospective bidders to acquaint themselves with the conditions and requirements of the task to be performed. Also, it will be an opportunity to meet with the project coordinator, Dave Weimer, LAN Coordinator to address any questions and/or concerns in regards to this project, and potential school site visits if needed.

Bidders will be apprised of all anticipated conditions of the installation. No allowances will be made for unreported conditions, which a prudent bidder would recognize as affecting the work called for or implied by the RFP. FAILURE TO COMPLY WITH THIS REQUIREMENT WILL RESULT IN REJECTIONS

OF YOUR BID.

CONFIRM YOUR ATTENDANCE AT THE SCHEDULED MANDATORY PRE-BID MEETING, CONTACT

LINDA BASSETT, at linda.bassett@onslow.k12.nc.us.

OPTIONAL INSTALLATION REQUIREMENTS (if applicable): Awarded Vendor shall be responsible for installing, inspecting, and leaving the items ready for use, and removing all empty shipping cartons from school property. Optional Installation Charges shall be listed as a separate item.

DELIVERY: Delivery is required within 90 days after receipt of order. State here whether this requirement can be met:

yes/no_________. If this requirement cannot be met, delivery will be made from ___________________________________________ (City & State) within ________________ consecutive days after receipt of order. Onslow County Schools reserves the right to evaluate delivery offered as a factor in determining the award of the proposed contract.

NOTE: ONSLOW COUNTY SCHOOLS RESERVES THE RIGHT TO ADJUST QUANTITIES UP OR DOWN AT THE UNIT

PRICE AS BUDGETED FUNDS MAY ALLOW OR REQUIRE.

ONSLOW COUNTY SCHOOLS ALSO RESERVES THE RIGHT TO AWARD CONTRACT ON A SPLIT ORDER

BASIS OR LUMP SUM BASIS IF IT IS IN OUR BEST INTEREST.

ALL MATERIALS SHOULD BE NEW AND CURRENT UNLESS OTHERWISE STATED.

mailto:linda.bassett@onslow.k12.nc.us mailto:linda.bassett@onslow.k12.nc.us

PAGE 6 RFP NO. IT1100L-2 OFFEROR:

SCOPE OF WORK

It is the intent of this proposal invitation to obtain contract proposals to provide LAN/WAN Cabling Installation and Repairs for all the Onslow County Board of Education's Subsidiaries, Institutions, and Schools on an as needed basis. All products and/or services rendered by the vendor must meet all requirements of this invitation and be completely satisfactory to using agencies.

1. PROJECT COORDINATOR: Dave Weimer, LAN Coordinator will be the project coordinator for the duration of this contract. Mr. Weimer can be contacted at (910) 455-2211 ext. 20513.

2. OWNER SHALL:

a. Provide a listing of all school sites and central office addresses.

b. Provide a district calendar.

c. Provide all materials for copper runs, and fiber cable for fiber runs.

d. Provide a copy of book containing all known asbestos site information.

e. Provide contractor access to project site after normal hours as needed to complete project.

f. Locate all utility lines for contractor.

g. Provide a floor plan for each location.

h. Provide contractor with a soft copy for each project location.

3. CONTRACTOR SHALL: The contractor shall not hire subcontractors.

a. Furnish all labor required for project.

(1) SEVENTY-FIVE (75) DROPS OR LESS: Contractor to provide a minimum of one (1) technician on site at all times and one (1) laborer to complete project.

(2) SEVENTY-SIX (76) DROPS OR MORE: Contractor to provide a minimum of one (1) technician on site at all times and three (3) laborers to complete project.

b. Provide a work truck and industry standard tools and equipment to perform all work specified herein.

Note: All trucks and tools provided by the Contractor are the responsibility of the Contractor.

(1) 6’, 8’, and 10’ Ladders (13) Cordless skill saw (24) Duct router

(2) Cordless drills (14) Measuring wheel (25) 300” portable band saw

(3) Technician bags-with tools (15) Wrench and ratchet set (26) Flat dollies

(4) Screwdrivers (16) Wirescope 350 cable tester (both copper & fiber) or Equal

(27) RJ-45 crimp tool

(5) Pliers (28) Cat5 punch down kit

(6) Phone butt sets (17) Cable labeler (29) Shop vac

(7) Tone generators (18) Quick crimp fiber termination kit

(30) Screws

(8) 100 ft. fish tape (19) Epoxy fiber termination kit (31) Digital camera

(9) Walkie talkies (20) Hammer drill (32) TV, RG6, RG11 Tools

(10) Chalk line (21) 1” conduit bender (33) Any other tools that may be necessary to complete projects specified herein

(11) Cable continuity tester (22) Extension pole

(12) Cordless saws (23) Brady labeler

PAGE 7 RFP NO. IT1100L-2 OFFEROR:

c. Coordinate all work with Mr. Dave Weimer, Project Coordinator at (910) 455-2211 ext. 20513. For work being done while school is in session, the contractor must coordinate with the appropriate school personnel (the Principal) to ensure that any disruption of instructional time is kept to a minimum and that a safe environment is maintained at all times for students, teachers, staff and visitors. In some cases, work may need to be scheduled around class time or after normal school hours.

d. Be responsible for all physical inventories given to contractor by the Onslow County Schools to complete projects herein.

e. Be responsible for all accidents and damages that might occur due to his equipment or personnel while upon the grounds or buildings used or owned by the Onslow County Board of Education.

f. Be responsible for all clean up and properly dispose of all debris during and after completion of job.

Debris and trash shall not be allowed to collect overnight on the site unless approved otherwise. The contractor shall remove all debris and trash from the schools as it accumulates in order that a clean appearance is maintained at all times. DEBRIS MAY NOT BE EMPTIED INTO DUMPSTERS

SERVICED BY THE ONSLOW COUNTY SCHOOLS CONTRACTOR.

g. There shall be no tobacco products inside or outside of buildings, since all Onslow County Schools buildings and properties are tobacco-free. This includes but not limited to vaping, electronic cigarettes, cigarettes, chew, tobacco pouches, no tobacco products of any kind.

h. There shall be no alcoholic beverages, drugs, or firearms on any Onslow County Schools property.

i. Employees shall be skilled workers who are employees of the awarded vendor. The awarded vendor shall ascertain that all its employees abide by the following rules: They shall wear an identification badge or distinct uniform provided by the awarded vendor at all times while on the premises. They shall be of good integrity and character, and behave in a professional manner at all times while on Onslow County Schools’ property. They shall not engage in idle or unnecessary conversation with any Onslow County School student.

j. The Contractor shall work with the Onslow County Schools on each project work schedule.

k. By submission of a bid, the Contractor acknowledges that he has a complete understanding of the required scope of work, either as defined herein or described orally by the owner's designated representative.

4. SCOPE OF WORK:

a. Install, maintain, repair, terminate, test, and label category 5, 5E, and 6E cable runs, fiber runs, TV, RG6, and RG11 runs, amplifiers, splitter, and connectors.

b. All cables, station jacks, patch panels, switches, and any other equipment required in system shall be thoroughly labeled. Station jack labels shall match corresponding patch panel jack labels. The labeling scheme shall be coordinated and consistent with existing label scheme at each school site and be approved prior to implementation. Labeling must be of a permanent nature and not hand printed. The numbering system shall be consecutive, and not related to room number.

c. Cable splices are not acceptable at any point in the system.

d. All system components must be securely mounted by mechanical means. Cable shall be supported by mechanical means and shall not be laid on top of ceiling track, light fixtures, etc.

e. Where cable enters EMT conduit stubbed down below dropped ceilings, there shall be an insulated bushing on the EMT conduit to prevent the cable from becoming cut or chaffed.

PAGE 8 RFP NO. IT1100L-2 OFFEROR:

f. Any Surface Metal Raceway (Wiremold) shall be carefully reamed to remove all burrs and sharp edges.

Plastic bushings must be used at all raceway terminations.

g. FIREWALLS: Holes placed in walls through which conduit is run shall be sealed with a pre-approved fire rated sealing compound. Holes in wall above dropped ceiling shall be sleeved with conduit and sealed with a pre-approved fire rated sealing compound.

h. Outdoor cable and fiber runs must be pre-approved by both the Onslow County Schools Technology Department at (910) 455-2211 ext 20513 and the Onslow County Schools Maintenance Department at

(910) 455-2211 ext 20541 for techniques used and paths taken prior to installation.

i. Contractor will obtain approval from the Onslow County Schools Maintenance Department at (910) 455- 2211 ext 20541 prior to any digging. Furthermore, the contractor will take all precautions necessary to avoid damaging underground services and objects.

j. Contractor must be aware that older buildings may contain hazardous materials, such as asbestos, and that all laws and regulations regarding the handling of these materials must be obeyed. Information about the location and type of hazardous materials at a particular location is on file in the Maintenance Department, and can be obtained by contacting Dusty Oliver, Facilities Management Coordinator at

(910) 455-2211 ext. 20544. Awarded Contractor and their employees must sign and return the attached Asbestos Awareness to the Purchasing Department.

k. Contractor shall coordinate with project coordinator when asbestos or hazardous materials are encountered.

l. Perform fault isolation and resolution on systems as needed by detecting, isolating, and correcting problems in, or abnormal operation of the cable plant system.

m. Network cable plant fault resolution may include diagnostic testing; error and event log review, and fault verification.

n. Installation of new cable will consist of installing pathway via j-hooks, conduit, cable tray, etc., running cable, terminating at workstation and patch panel, testing, and labeling with labeler.

o. Install grounding wire to and from racks in accordance with OSHA standards.

p. Review engineering drawings, sketches, and technical manuals to incorporate new runs or repaired runs.

In certain cases contractor shall be required to provide as-built drawings to update drawings.

q. Provide certified written test results of all new cable run and/or repaired runs with in 10 days of completing job to the project coordinator.

r. Submit all completed jobs documents and invoices within 10 days after job completion.

s. Perform all techniques, materials, and accomplishments in accordance with technical standards and specifications and best commercial practices.

t. In performance of all work herein, the technician(s) shall comply with all Onslow County Schools workplace policies and procedures.

u. Adhere to all site rules and regulations concerning the use of customer resources including phone, fax, and e-mail.

v. Maintain clean and orderly work area during and after service calls.

w. Perform all work in adherence to OSHA, National Fire and Safety Code, and NEC safety requirements, and comply with all federal, state, local, and site safety regulations and procedures.

5. SUBMITTALS:

a. As Builts: Owner to receive a marked set of drawings showing all jack locations and assigned jack number.

b. Schematic drawings are to be left at the project site to include any TV cabling work done.

c. Fiber and cable certifications.

PAGE 9 RFP NO. IT1100L-2 OFFEROR:

6. RESPONSE TIME:

a. Contractor shall provide coverage of any call or project with on-call support for standard working hours as defined by the Onslow County Schools. Response time and network restoral times are as follows.

SERVICE CALLS RESPONSE TIME RESTORAL TIME

Contractor/Technician 2 Hours 4 Hours

INSTALLATION CALLS RESPONSE TIME COMPLETION TIME

Contractor/Technician 4 Hours Completion of Job

Response Time is defined as the elapsed interval between the time that a service or installation call is placed to the technician and the time that technician is dispatched to the site for repair.

Restoral Time is defined as the elapsed interval between the time from when a service call is placed to the technician and the time at which the network is restored to operation. This does not apply to completion of installations.

7. STANDARDS:

a. The following standards shall be adhered to for all work herein:

(1) ANSI/TIA/EIA 568-B Commercial building telecommunications cabling standards

(a) Part 1: General Practices

(b) Part 2: Balanced Twisted-Pair Components

(c) Part 3: Optical Fiber Components

(d) And all Addenda

(2) ANSI/TIA/EIA-569-A Commercial Building Standard for Telecommunications Pathways and Spaces

(a) And all Addenda

(3) ANSI/EIA/EIA-569-B Optical fiber cable color coding standard

(4) ANSI/TIA/EIA-606-A Administrative Standard for telecommunications infrastructure of commercial buildings

(5) ANSI/TIA/EIA-607-A Commercial building grounding and bonding requirements for telecommunications

(6) ANSI/TIA/EIA TSB-125 Guidelines for maintaining optical fiber polarity through reverse-pair positioning

(7) ANSI/NECA/BICSI 568-2001 Standard for installing commercial building telecommunications cabling

(8) ANSI/NFPA National Electrical Code

(9) ANSI/IEEE-C2 National Electrical safety Code

(10) All manufacturer specifications

8. WARRANTY SERVICE: Contractor shall furnish warranty of premises wiring for one year from Date of Substantial Completion.

PROJECT SCHEDULES:

a. LAN/WAN CABLE INSTALLATION: The contractor shall respond to new installation calls within a response time of four (4) hours and the completion time for each project shall be completed within the agreed timeframe coordinated between the contractor and the project coordinator. Can you guarantee meeting this schedule (yes/no) _________. If not, state here, your earliest guaranteed delivery/installation dates _________________. Onslow County Schools reserves the right to make delivery/installation a factor in the award of any contract resulting from this RFP.

PAGE 10 RFP NO. IT1100L-2 OFFEROR:

b. OVERTIME RATE FOR PRESSING NEED PROJECT: In the event a project has been deemed a “Pressing Need Project” by the project coordinator that has to be completed on a short notice that would put the contractor’s personnel on overtime to complete said project, then the project coordinator reserves the right to coordinate an agreed hourly rate above the standard installation cost to cover the contractor’s overtime (Example: The contractor’s employee earns $25.00 per hour and overtime rate at 1.5% is $37.50 per hour after 40 hours in a week, the difference is $37.50 - $25.00 = $12.50 per hour additional cost per employee).

The project coordinator and contractor shall agree on the estimated additional cost to include: how many employees (higher or lower level employee cost depending on Engineer or Technician required), how many overtime hours required, etc. prior to any work commencing on a “Pressing Need Project”.

c. SERVICE CALLS: The contractor shall respond to service calls on existing equipment within a response time of two (2) hours and the restoral time of four (4) hours. Can you guarantee meeting this schedule (yes/no) ________. If not, state here, your earliest guaranteed project completion timeframe ________________________. Onslow County Schools reserves the right to make delivery/installation a factor in the award of any contract resulting from this RFP.

INFORMATION REQUIRED WITH BID: Submit complete descriptive literature and specification on all items offered. Bids which fail to comply will be subject to rejection.

PENALTY CLAUSE: The Onslow County Schools will invoke a $50.00 per day penalty if the contractor is found at fault in failing to complete work within the guaranteed time frame for work completion. The work completion dates will be coordinated between successful vendor and Mr. Dave Weimer, Project Coordinator on a project-by-project basis.

REFERENCE LETTERS: Submit three (3) letters of reference from companies or school systems. Bids which fail to comply will be subject to rejection.

BONDS: NO Bid Bonds or Performance Bonds will be required for this project as the Terms and Conditions might require. Insurance certificates are required as the Terms and Conditions require.

PAGE 11 RFP NO. IT1100L-2 OFFEROR:

FURNISH, DELIVER, AND LEAVE READY FOR USE:

ITEM # DESCRIPTION UNIT COST

CATEGORY 5 ENHANCED UNIT RUN INSTALLATION

1 Category 5E UTP 4 Pair (Plenum or Non Plenum) Unit Run Installation per Foot $__________ per Foot

2 Dual Category 5E (Plenum or Non Plenum) Unit (2 to same faceplate) Installation per Foot

$__________ per Foot

3 Quad Category 5E (Plenum or Non Plenum) Unit (4 to same faceplate) Installation per Foot

$__________ per Foot

4 6 Outlet Category 5E (Plenum or Non Plenum) Unit (6 to same faceplate) Installation per Foot

$__________ per Foot

CATEGORY 6 ENHANCED UNIT RUN INSTALLATION

5 Category 6E UTP 4 Pair (Plenum or Non Plenum) Unit Run Installation per Foot $__________ per Foot

6 Dual Category 6E (Plenum or Non Plenum) Unit (2 to same faceplate) Installation per Foot

$__________ per Foot

7 Quad Category 6E (Plenum or Non Plenum) Unit (4 to same faceplate) Installation per Foot

$__________ per Foot

8 6 Outlet Category 6E (Plenum or Non Plenum) Unit (6 to same faceplate) Installation per Foot

$__________ per Foot

TV CABLE, COAX, FIBER, AND DUCT UNIT RUN INSTALLATION

9 TV Cable Run Installation per Foot $__________ per Foot

10 RG 6 Video Coax Unit Run Installation per Foot $__________ per Foot

11 RG 11 Video Coax Unit Run Installation per Foot $__________ per Foot

12 RG 59 Video Coax Unit Run Installation per Foot $__________ per Foot

13 6 Strand MM Fiber Unit Run Installation per Foot $__________ per Foot

14 1 Inch Innerduct with Pull String Run Installation per Foot $__________ per Foot

15 Outside Boring 2” Tube/EMT Installation per Foot $__________ per Foot

16 Outside Boring 3” Tube/EMT Installation per Foot $__________ per Foot

PHONE AND INTERCOM UNIT RUN INSTALLATION

17 RG-6 Aqua Seal With Power For Intercom cable Unit Run Installation per Foot $__________ per Foot

18 2-Pair Phone and Intercom Cable Unit Run Installation per Foot $__________ per Foot

19 12-Pair Phone and Intercom Cable Unit Run Installation per Foot $__________ per Foot

20 25-Pair Phone and Intercom Cable Unit Run Installation outside per Foot $__________ per Foot

PAGE 12 RFP NO. IT1100L-2 OFFEROR:

21 25-Pair Phone and Intercom Cable Unit Run Installation inside per Foot $__________ per Foot

22 50-Pair Phone and Intercom Cable Unit Run Installation outside per Foot $__________ per Foot

23 50-Pair Phone and Intercom Cable Unit Run Installation inside per Foot $__________ per Foot

24 100-Pair Phone and Intercom Cable Unit Run Installation outside per Foot $__________ per Foot

25 100-Pair Phone and Intercom Cable Unit Run Installation inside per Foot $__________ per Foot

FIBER INSTALLATION

26 6 Stand MM inside Fiber (Plenum or Non Plenum) Installation per Foot $__________ per Foot

27 6 Stand MM outside Fiber (Plenum or Non Plenum) Installation per Foot $__________ per Foot

28 12 Strand MM inside Fiber (Plenum or Non Plenum) Installation per Foot $__________ per Foot

29 12 Strand MM outside Fiber (Plenum or Non Plenum) Installation per Foot $__________ per Foot

30 12/6 Stand MM inside Fiber (Plenum or Non Plenum) Installation per Foot $__________ per Foot

31 12/6 Stand MM outside Fiber (Plenum or Non Plenum) Installation per Foot $__________ per Foot

32 1 – 1-1/2 Inch Innerduct with Pull String Run Installation per Foot (Plenum or Non Plenum)

$__________ per Foot

RACK & EQUIPMENT INSTALLATION

33 19 X 48 Inch Wall Mounted Swing Gate Rack Installation per Unit $__________ per Unit

34 19 Inch X 7 Foot Floor Mounted Rack Installation per Unit $__________ per Unit

35 30” Bar (Rear Cable) Support Installation for Above Rack per Unit $__________ per Unit

36 10’ Cable Tray Support Installation for Above Rack per Unit (NOTE: Any unit cut down in length to fit in area required will be counted as (1) one unit)

$__________ per Unit

37 Shelf Installation for Above 19 Inch Rack per Unit $__________ per Unit

38 Rack Wire Minder – Front Installation for Above Rack per Unit $__________ per Unit

39 Rack Wire Minder – Rear Installation for Above Rack per Unit $__________ per Unit

40 100 Pair 110 Type IDC Block and Bracket Installation per Unit $__________ per Unit

41 50 Pair 66 Wiring Block and Bracket Installation per unit $__________ per Unit

42 Installation of switches $__________ per Unit

43 Installation of Fiber Switches and Router $__________ per Unit

44 Installation of Fiber Blades in Switches $__________ per Unit

45 Installation of Fiber and Cross Over Cables $__________ per Unit

46 Installation of CAT 5e Patch Cables at Rack $__________ per Unit

PAGE 13 RFP NO. IT1100L-2 OFFEROR:

47 Installation of Power Supply into Rack $__________ per Unit

48 Installation of Cable Management Covers $__________ per Unit

49 Ground Rack $__________ per Unit

CATEGORY 5 ENHANCED PANELS

50 24 Port RJ45 Patch Panel - Rack Mounted Installation per Unit $__________ per Unit

51 48 Port RJ45 Patch Panel - Rack Mounted Installation per Unit $__________ per Unit

52 24 Port RJ45 Patch Panel - Wall Mounted Installation per Unit $__________ per Unit

53 48 Port RJ45 Patch Panel - Wall Mounted Installation per Unit $__________ per Unit

54 12 Port Fiber Cabinet - Wall (6 MM SC/ST Couplers) Installation per Unit $__________ per Unit

55 12 Port Fiber Cabinet - Wall (12 MM SC/ST Couplers) Installation per Unit $__________ per Unit

56 24 Port Fiber Cabinet - Wall (6 MM SC/ST Couplers) Installation per Unit $__________ per Unit

57 48 Port Fiber Cabinet - Wall (6 MM SC/ST Couplers) Installation per Unit $__________ per Unit

CATEGORY 6 ENHANCED PANELS

58 24 Port RJ45 Patch Panel - Rack Mounted Installation per Unit $__________ per Unit

59 48 Port RJ45 Patch Panel - Rack Mounted Installation per Unit $__________ per Unit

60 24 Port RJ45 Patch Panel - Wall Mounted Installation per Unit $__________ per Unit

61 48 Port RJ45 Patch Panel - Wall Mounted Installation per Unit $__________ per Unit

62 12 Port Fiber Cabinet - Wall (6 MM SC/ST Couplers) Installation per Unit $__________ per Unit

63 12 Port Fiber Cabinet - Wall (12 MM SC/ST Couplers) Installation per Unit $__________ per Unit

64 24 Port Fiber Cabinet - Wall (6 MM SC/ST Couplers) Installation per Unit $__________ per Unit

65 48 Port Fiber Cabinet - Wall (6 MM SC/ST Couplers) Installation per Unit $__________ per Unit

TERMINATE AND TEST

66 Install TV and Video RG6/RG11/RG59 Connectors and Test per Run $__________ per Run

67 Terminate TV and Video RG6/RG11/RG59 Run at Box per Run $__________ per Run

68 Terminate TV and Video RG6/RG11/RG59 Run at Head-In per Run $__________ per Run

69 Terminate Video RG59 Run at Camera per Run $__________ per Run

70 RG-6 Aqua seal With Power Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run

$__________ per Run

71 2-Pair Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run $__________ per Run

PAGE 14 RFP NO. IT1100L-2 OFFEROR:

72 12-Pair Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run $__________ per Run

73 25-Pair Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run $__________ per Run

74 50-Pair Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run $__________ per Run

75 100-Pair Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run $__________ per Run

76 Terminate Category 5E (Plenum or Non Plenum) Cable at Box per Run $__________ per Run

77 Terminate Category 5E (Plenum or Non Plenum) Cable at Panel per Run $__________ per Run

78 Terminate Category 6E (Plenum or Non Plenum) Cable at Box per Run $__________ per Run

79 Terminate Category 6E (Plenum or Non Plenum) Cable at Panel per Run $__________ per Run

80 Terminate Fiber (Plenum or Non Plenum) Cable Indoors per Strand – Both Ends $__________ per Strand

(Both Ends)

81 Terminate Fiber (Plenum or Non Plenum) Cable Outdoors per Strand – Both Ends $__________ per Strand

(Both Ends)

82 Terminate and Test (Plenum or Non Plenum Cable) ST MM Connector per Strand

– Both Ends

$__________ per Strand

(Both Ends)

83 Terminate and Test (Plenum or Non Plenum Cable) ST SM Connector per Strand

– Both Ends

$__________ per Strand

(Both Ends)

84 Terminate and Test (Plenum or Non Plenum Cable) SC MM Connector per Strand

– Both Ends

$__________ per Strand

(Both Ends)

85 Terminate and Test (Plenum or Non Plenum Cable) SC SM Connector per Strand

– Both Ends

$__________ per Strand

(Both Ends)

86 Tone and I.D. Existing Cables $__________ per Cable

FIRE RETARDANT PLYWOOD

87 Fire Retardant Plywood Unit Installation Per Sheet $__________ per Sheet

CORE DRILL

88 Core Drill per 1” Hole up to 2” Concrete per Each $__________ per Each

89 Core Drill per 3” Hole up to 6” Concrete per Each $__________ per Each

FIREWALL

90 Firewalls (Penetration and Re-Sealing) per Each $__________ per Each

ADDITIONAL PANELS

91 Additional 6 Pack SC MM Fiber Connector Panel Installation per Unit $__________ per Unit

92 Additional 6 Pack SC SM Fiber Connector Panel Installation per Unit $__________ per Unit

PAGE 15 RFP NO. IT1100L-2 OFFEROR:

93 Additional 6 Pack SC SM / MM Fiber Connector Panel Installation per Unit $__________ per Unit

TESTING AND CERTIFICATION

94 Testing and Certification of Phone and Intercom Communication Cable Per Run $__________ per Run

95 Testing and Certification of Category 5E (Plenum or Non Plenum) Cable per Run $__________ per Run

96 Testing and Certification of Category 6E (Plenum or Non Plenum) Cable per Run $__________ per Run

97 Testing and Certification of Fiber (Plenum or Non Plenum) Cable per Run $__________ per Run

CONDUIT & CABLE SUPPORTS

98 3/4” – 1-1/4” Width Conduit Installation for Category 5E, 6E Runs, or Fiber Runs per Foot

$__________ per Foot

99 1-1/2” – 4” Width Conduit Installation for Category 5E, 6E Runs, or Fiber Runs per Foot

$__________ per Foot

100 Install Approved Cable Supports for Category 5E, 6E Runs, or Fiber Runs per Each

$__________ per Each

101 Install Approved Cable Supports for TV and Video RG6/RG11/RG59 Runs per Each

$__________ per Each

MECHANICALLY FASTENED SURFACE RACEWAY

102 Metallic Outlet Box Installation per Unit $__________ per Unit

103 Metallic Raceway Installation per Foot $__________ per Foot

104 Plastic Outlet Box Installation per Unit $__________ per Unit

105 Plastic Raceway Installation per Foot $__________ per Foot

FIBER FANOUT KITS, BOXES, AND CONNECTORS

106 6 Strand Fiber Optic Fanout Kit to Include Installation per Unit $__________ per Unit

107 12 Strand Fiber Optic Fanout Kit to Include Installation per Unit $__________ per Unit

108 Fiber Termination Connector to Include Installation per Unit $__________ per Unit

109 Fiber Boxes with Bulkheads to Include Installation per Unit $__________ per Unit

SUBMITTALS

110 Marked set of drawings both hard copy and soft copy for each location $__________ per As Built

SERVICE CALL

111 Service Call on Existing Cable per Hour $__________ per Hour

112 Minimum Service Charge per Call

The minimum service charge is to include the service performed and only be charged when the total amount would be less than the minimum charge.

$__________ per Call

PAGE 16 RFP NO. IT1100L-2 OFFEROR:

OVERTIME RATE FOR PRESSING NEED PROJECT

113 Higher Level (Engineer) Employee Overtime Additional Cost

(Difference between overtime pay – regular time pay)

$__________ per Hour

114 Lower Level (Technician) Employee Overtime Additional Cost

(Difference between overtime pay – regular time pay)

$__________ per Hour

PAGE 17 RFP NO. IT1100L-2 OFFEROR:

SAMPLE EVALUATION PROJECT ONLY

BID EVALUATION SHEET

Description

Unit Cost

# of Runs /Items

Total Cost

CATEGORY 5 ENHANCED UNIT RUNS INSTALLATION

Category 5E UTP 4 Pair (Plenum or Non Plenum) Unit Run Installation per Foot

X 28,000 =

Dual Category 5E (Plenum or Non Plenum) Unit (2 to same faceplate) Installation per Foot

Quad Category 5E (Plenum or Non Plenum) Unit (4 to same

6 Outlet Category 5E (Plenum or Non Plenum) Unit (6 to same

CATEGORY 6 ENHANCED UNIT RUNS INSTALLATION

Category 6E UTP 4 Pair (Plenum or Non Plenum) Unit Run

Dual Category 6E (Plenum or Non Plenum) Unit (2 to same

Quad Category 6E (Plenum or Non Plenum) Unit (4 to same

6 Outlet Category 6E (Plenum or Non Plenum) Unit (6 to same

TV CABLE, COAX, FIBER, AND DUCT UNIT RUN INSTALLATION

9 TV Cable Run Installation per Foot X 4,700 =

10 RG 6 Video Coax Unit Run Installation per Foot X 2,540 =

11 RG 11 Video Coax Unit Run Installation per Foot X 1,830 =

12 RG 59 Video Coax Unit Run Installation per Foot X 3,000 =

13 6 Strand MM Fiber Unit Run Installation per Foot X 19,880 =

14 1 Inch Innerduct with Pull String Run Installation per Foot X 1,000 =

15 Outside Boring 2” Tube/EMT Installation per Foot X 2,000 =

16 Outside Boring 3” Tube/EMT Installation per Foot X 2,000 =

PHONE AND INTERCOM UNIT RUN INSTALLATION

RG-6 Aqua Seal With Power For Intercom cable Unit Run

X 2 =

18 2-Pair Phone and Intercom Cable Unit Run Installation per Foot X 2 =

19 12-Pair Phone and Intercom Cable Unit Run Installation per Foot X 2 =

PAGE 18 RFP NO. IT1100L-2 OFFEROR:

25-Pair Phone and Intercom Cable Unit Run Installation outside per Foot

25-Pair Phone and Intercom Cable Unit Run Installation inside per

50-Pair Phone and Intercom Cable Unit Run Installation outside per

X 1 =

50-Pair Phone and Intercom Cable Unit Run Installation inside per

100-Pair Phone and Intercom Cable Unit Run Installation outside per Foot

100-Pair Phone and Intercom Cable Unit Run Installation inside per

FIBER INSTALLATION

6 Stand MM inside Fiber (Plenum or Non Plenum) Installation per

X 2,340 =

6 Stand MM outside Fiber (Plenum or Non Plenum) Installation per

X 2,340 =

12 Strand MM inside Fiber (Plenum or Non Plenum) Installation per

X 720 =

12 Strand MM outside Fiber (Plenum or Non Plenum) Installation

X 720 =

12/6 Stand MM inside Fiber (Plenum or Non Plenum) Installation

X 1,250 =

12/6 Stand MM outside Fiber (Plenum or Non Plenum) Installation

X 1,250 =

1 Inch Innerduct with Pull String Run Installation per Foot (Plenum or Non Plenum)

X 480 =

RACK & EQUIPMENT INSTALLATION

33 19 X 48 Inch Wall Mounted Swing Gate Rack Installation per Unit X 5 =

34 19 Inch X 7 Foot Floor Mounted Rack Installation per Unit X 5 =

35 30” Bar (Rear Cable) Support Installation for Above Rack per Unit X 40 =

36 10” Cable Tray Support Installation for Above Rack per Unit X 30 =

37 Shelf Installation for Above 19 Inch Rack per Unit X 5 =

38 Rack Wire Minder – Front Installation for Above Rack per Unit X 53 =

39 Rack Wire Minder – Rear Installation for Above Rack per Unit X 21 =

40 100 Pair 110 Type IDC Block and Bracket Installation per Unit X 10 =

41 50 Pair 66 Wiring Block and Bracket Installation per unit X 10 =

42 Installation of Switches X 18 =

43 Installation of Fiber Switches and Router X 18 =

PAGE 19 RFP NO. IT1100L-2 OFFEROR:

44 Installation of Fiber Blades in Switches X 9 =

45 Installation of Fiber and Cross Over Cables X 14 =

46 Installation of CAT 5e Patch Cables at Rack X 399 =

47 Installation of Power Supply into Rack X 7 =

48 Installation of Cable Management Covers X 70 =

49 Ground Rack X 5 =

CATEGORY 5 ENHANCED PANELS

50 24 Port RJ45 Patch Panel – Rack Mounted Installation per Unit X 25 =

51 48 Port RJ45 Patch Panel – Rack Mounted Installation per Unit X 15 =

52 24 Port RJ45 Patch Panel – Wall Mounted Installation per Unit X 12 =

53 48 Port RJ45 Patch Panel – Wall Mounted Installation per Unit X 18 =

12 Port Fiber Cabinet – Wall (6 MM SC/ST Couplers) Installation per Unit

X 5 =

12 Port Fiber Cabinet – Wall (12 MM SC/ST Couplers) Installation

X 7 =

24 Port Fiber Cabinet – Wall (6 MM SC/ST Couplers) Installation

X 3 =

48 Port Fiber Cabinet – Wall (6 MM SC/ST Couplers) Installation

CATEGORY 6 ENHANCED PANELS

58 24 Port RJ45 Patch Panel – Rack Mounted Installation per Unit X 25 =

59 48 Port RJ45 Patch Panel – Rack Mounted Installation per Unit X 15 =

60 24 Port RJ45 Patch Panel – Wall Mounted Installation per Unit X 12 =

61 48 Port RJ45 Patch Panel – Wall Mounted Installation per Unit X 18 =

12 Port Fiber Cabinet – Wall (6 MM SC/ST Couplers) Installation

12 Port Fiber Cabinet – Wall (12 MM SC/ST Couplers) Installation

X 7 =

24 Port Fiber Cabinet – Wall (6 MM SC/ST Couplers) Installation

X 3 =

48 Port Fiber Cabinet – Wall (6 MM SC/ST Couplers) Installation

TERMINATE AND TEST

Install TV and Video RG6/RG11/RG59 Connectors and Test per Run

X 16 =

67 Terminate TV and Video RG6/RG11/RG59 Run at Box per Run X 16 =

PAGE 20 RFP NO. IT1100L-2 OFFEROR:

68 Terminate TV and Video RG6/RG11/RG59 Run at Head-In per Run X 16 =

69 Terminate Video RG59 Run at Camera per Run X 16 =

RG-6 Aqua seal With Power Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run

X 16 =

2-Pair Terminate and Test at 66 wiring Block or 110 Type ICD Block Per Run

12-Pair Terminate and Test at 66 wiring Block or 110 Type…