Description MAR-R611 Quincy Metro Ethernet (SP)
Description
Bid Solicitation: 25-448DOIT-TELEC-B-46705
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Responses Due in 3 Days, 18 Hours, 44 Minutes
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Header Information
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Bid Number:
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25-448DOIT-TELEC-B-46705
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Description:
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MAR-R611 Quincy Metro Ethernet (SP)
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Bid Opening Date:
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03/07/2025 01:00:00 PM
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Purchaser:
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Shelley Pethy
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Organization:
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DoIT - Department of Innovation and Technology
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Department:
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TELECOM448 - Telecommunications
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Location:
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AC002 - Network
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Fiscal Year:
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25
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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03/03/2025 10:01:10 AM
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Info Contact:
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Contact Shelley Pethy shelley.a.pethy@illinois.gov at (217)782-5545
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The Department of Information Technology (DoIT) intends to purchase Fiber-Based Point to Point Metro-Ethernet Transport Service to provide wide area network (WAN) (e.g. last mile) connectivity between an agency location and an Illinois Century Network (ICN) Point of Presence (POP) site. Please see attachment titled RFQ Supplemental Information for additional information.
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Ship-to Address:
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Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217)557-1764
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Bill-to Address:
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Department of Innovation & Technology
Accounts Payable - Telecom
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.AccountsPayable@illinois.gov
Phone: (217)524-0596
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Print Format:
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File Attachments:
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RFQ Supplemental Instructions.docx
ICN POP Sites - Information Only.xlsx
MAR-R611 Quincy Contract.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Josh Sergent
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 6:
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The award for this site will be based upon the Monthly Recurring Cost (MRC) x Service Term + Non-Recurring Installation Cost in BidBuy. In order to be considered, bidders must complete each Optional line item for the cost of additional bandwidth tiers. Failure to do so will make the bid non-responsive. Optional line items will not be used to determine award (except for in the case of a tie) but may be used during the service term at the discretion of the agency based upon changing bandwidth needs.
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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This item is narrative
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Item # 1:
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838
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83
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MAR-R611 - MRC for 100MB at 300 Main Street, Quincy, IL 62301. Monthly Recurring Charge for Fiber-Based Point to Point Metro-Ethernet Transport Service for the Department of Innovation and Technology (DoIT). Current service provider is MTC Communications.
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NIGP Code:
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838-83
Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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60.0
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MON - Month
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
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838
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83
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MAR-R611 - NRC - Non-Recurring, one-time cost
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NIGP Code:
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838-83
Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Item # 3:
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838
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83
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MAR-R611 - OPTION - 250MB
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NIGP Code:
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838-83
Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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MON - Month
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Manufacturer:
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Item # 4:
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838
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83
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MAR-R611- OPTION - 500MB
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NIGP Code:
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838-83
Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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MON - Month
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.