LENOIR CITY SCHOOLS
SPECIFICATIONS FOR
Internal Internet Wiring and Connections
at Lenoir City High School
GENERAL INSTRUCTIONS
1. Mailing instructions for bids:
Bids are to be mailed to: Purchasing Department
Lenoir City Schools
2145 Harrison Avenue
Lenoir City, Tennessee 37771
and must be received at the above address no later than 2:00 p.m. on Friday, April 18, 2008, at which time they will be publicly opened. Late responses will not be considered and will be returned unopened.
2. Bids must be submitted in an envelope bearing the name of the company and clearly marked ÒSealed Bid for LCHS Internal Internet Wiring and Connections at Lenoir City High School. Opening: Friday, April 18, 2008 at 2:00 pm.Ó Bids must include the completed bid form contained in this specifications package and information described in the specifications outlined. All bids must be submitted per specifications. If multiple bids are submitted, each must be contained in a separate envelope.
3. In setting forth these specifications it is the intention of the buyer to offer equal opportunity to all bidders.
4. No bid shall be withdrawn for a period of sixty (60) days subsequent to the opening of bid(s) without the consent of the Lenoir City Schools.
5. Lenoir City Schools reserves the right to accept and/or reject all or part of any bid; to waive informalities in any bid; to award the bid after readvertisement or by negotiation.
6. All decisions concerning the awarding of bid(s) rest solely with the Director of Schools and the Lenoir City Board of Education.
7. The contractor will indemnify and save harmless Lenoir City Schools, its agents, employees, officers and officials whether hired, appointed, or elected from and against all losses, claims, demands, payments, suits, actions and judgments of every nature and description brought or recovered against him by reason of any act or omission of said contractor, his agent, or employees in the execution of the work or in the guarding and protection of it.
8. Lenoir City Schools will not be responsible for any costs incurred by the bidder in the preparation of their bid(s).
9. Lenoir City Schools reserves the right in case of vendor default, to procure the articles or services from other sources and hold the defaulting vendor responsible for any excess costs occasioned thereby. Should vendor default be due to a failure to perform or because of a request for a price increase, Lenoir City Schools reserves the right to remove the vendor from the systemÕs bidder list for twenty-four months.
10. In the event the bid exceeds ten thousand ($10,000.00) dollars, a performance bond for the full bid amount is required.
11. By agreeing to provide goods and/or services to the Lenoir City School System, you are attesting that you are aware of your obligation under T.C.A. & 49-5-413(d) to conduct criminal background checks on all employees who may come on or about school property anytime children are present, and not to employ any person convicted of a sexual offense or registered as a sex offender in any capacity that would require him or her to come on or about school property when children are present.
12. Requests for additional information should be submitted, in written form, to Shelly Coggins, Purchasing. Questions may be faxed to 865-988-6732 or sent via e-mail to scoggins@lenoircityschools.com.
Specific Instructions:
1. An optional bidderÕs meeting will be held on Friday, April 11, 2008, at 9:30 a.m. at Lenoir City High School. Please check in at the main office at LCHS for meeting room location.
2. Bidder will complete the Bid Form Cover Sheet, References and Vendor Certification and include with the sealed bid submission.
3. Bidder must document that a certified Hubble installer will be on-site to perform the installation.
4. Bidder must document that they have been in business doing internet cable installations for a minimum of three years.
5. Bidder must have a local office within 100 miles of Lenoir City.
6. Bidder will coordinate installation with Lenoir City School Technology Departments, Facilities supervisor and construction contractor.
7. A communications diagram will be provided to bidders as part of the bid package and will be available at the optional bidderÕs meeting.
Scope of the Project:
1. Run fiber connection from Main Communication closet (internet egress router) to the F-Wing Communication closet. (fiber should be 12 strand multi-mode Armor protected or equivalent) Install fiber termination box/enclosure
2. Fiber will be terminated with 1 pair and spare pair for lab switch also 1 pair and spare pair for teacher/student lan switch. Fiber will be tested.
3. Fiber patch cableÕs (2)(5ft) will need LC connectors to mate with our switches
4. Run 2 RJ45 drops to the auditorium. Terminate with wall plates. Location to be determined at walk-through. (one will be used for a wireless terminal, one on stage)
5. Run 1 RJ45 drop to the cafeteria. Terminate with wall plate. Location to be determined at walk-through. (to be used for a wireless terminal)
6. Add 24 port punch-down to existing floor rack
Bid Form for
Internal Internet Wiring and Connections
at Lenoir City High School
Company name and address: ________________________________________
________________________________________
________________________________________
________________________________________
Contact Person: _________________________________________
Telephone Number: _________________________________________
Fax Number: _________________________________________
1. Location of representative closest to Lenoir City Schools:
____________________________________________________________
2. Estimated date of delivery of products. _____________________________
3. Total Bid Cost __________
_______________________________
Signature
________________________________ ______________________________________
Title Date
REFERENCES
Provide the name of three similar institutions for which your company has in the past three years provided internal internet wiring and connection equal to or similar to those specified.
Company Name ____________________________________________
Address ___________________________________________________
__________________________________________________________
Contact Person ______________________________________________
Telephone Number___________________________________________
Fax Number_________________________________________________
Company Name______________________________________________
Address ____________________________________________________
___________________________________________________________
Contact Person _______________________________________________
Telephone Number ____________________________________________
Fax Number__________________________________________________
Company Name_______________________________________________
Address______________________________________________________
___________________________________________________________
Contact Person________________________________________________
Telephone Number________________________________________________
Fax Number _____________________________________________________
Vendor Certification
As an authorized representative of the company, I certify the following:
The terms, conditions and requirements of the request for proposal have been read and understood.
The company will comply with the terms, conditions and requirements outlined in the request for proposal. If not otherwise noted in the proposal submitted, compliance will be assumed.
The undersigned certifies that he/she is a representative of the company with the authority to bind the company to the provisions submitted in the proposal.
Company Name _______________________________________________
Company Address _______________________________________________
_______________________________________________
Telephone # _______________________________________________
Printed Name _______________________________________________
Signature _______________________________________________
Title ______________________ Date ________________