RFP 030724-794 Bus Wi-Fi Services

Agency: Donna Independent School District
State: Texas
Type of Government: State & Local
NAICS Category:
  • 485113 - Bus and Other Motor Vehicle Transit Systems
  • 485510 - Charter Bus Industry
  • 485999 - All Other Transit and Ground Passenger Transportation
Posted Date: Mar 8, 2024
Due Date: Apr 5, 2024
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
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RFP 030724-794 Bus Wi-Fi Services

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DONNA INDEPENDENT SCHOOL DISTRICT
116 North 10th Street, Donna, TX 78537 ‐ Phone: 956‐464‐1600 ‐ Fax: 956‐464‐1752
Request for Proposals
RFP# 030724‐794
Bus Wi‐Fi Services
Form 470# 240025536
Closing Date & Time: Friday, April 5, 2024 @ 10:00 AM
Donna Independent School District is accepting proposals for Bus Wi‐Fi Services, as per the attached scope of work, terms and conditions.
Proposals will be accepted by Donna Independent School District until 10:00 A.M. central time, Friday, April 5, 2024.
No verbal responses will be provided.
QUESTIONS:
All questions regarding the scope of work must be e‐mailed to Albert Chavez, Technology Director at achavez@donnaisd.net, Joe D.
Smedley, Purchasing Director at joe.smedley@donnaisd.net and to Brandi Crubaugh, E‐Rate Central at bcrubaugh@e‐ratecentral.com.
The deadline for questions & answers is March 13, 2024 at 10 am.
Proposals received after the deadline will be rejected. All proposals that are in order and properly signed shall be opened and reviewed.
No immediate decisions shall be rendered concerning the submitted proposals. Donna Independent School District reserves the right to
reject any and all proposals. To be considered, the proposals shall include Applicant name, Form 470 number, SPIN (Service Provider
Identification Number), RFPnumber/title as well as the Respondent's name and return email address.
ALL FORMS MUST BE COMPLETED AND SUBMITTED. Any deviations from those instructions may result in Proposal not being considered.
Sealed Proposals should be Emailed to all of the following
Recipients:
Albert Chavez- achavez@donnaisd.net
Joe Smedley- joe.smedley@donnaisd.net
Brandi Crubaugh- bcrubaugh@e-ratecentral.com
Procurement Schedule:
Schedule of Events
RFP Release
Sealed Proposals Due to the District
Date
03/8/2024
04/5/2024
by 10 AM
CT
The District cautions respondent to ensure actual delivery and receipt of proposals to the District, at the email
addresses above, prior to the response deadline. The District will in no way be responsible for delays caused
by any occurrence.
The successful bidder(s)/proposer(s) will be notified in writing (manifested by an award letter or properly executed
purchase order) after review and acceptance by the Donna ISD.
NOTICE TO BIDDER
RFP RESPONSE FORM
The undersigned, in submitting this RFP and endorsement of same, represents that he/she is authorized to obligate his/her
firm, that he/she is an equal opportunity employer and will not discriminate with regard to race, color, religion, national
origin, sexual orientation, or age or disability unrelated to job performance of this RFP; and that he/she has read this entire
RFP package, is aware of the covenants contained herein and will abide by and adhere to the expressed requirements in all
sections of this RFP. Must be in ink to be considered responsive.
SUBMITTED BY:
Firm:
(Official Firm Name)
By:
(Original Signature)
Name
(Typed or Printed Name)
Title:
(Type or Printed Title)
Date:
Address:
City/ST/Zip:
Phone #:
Fax #:
Email:
Taxpayer Identification#:
SECTION I
General Terms and Conditions
and
Scope of Work
Service Request
Donna Independent School District (Applicant) is seeking proposals for mobile data service for school buses
(Bus Wi-Fi) to be delivered throughout Donna, Texas, 78537.
The applicant is seeking proposals for a mobile broadband service that will natively function with existing
applicant owned bus Wi-Fi equipment.
Service Requirements
Service providers are requested to submit offers for mobile broadband/data service for use on buses. The
applicant is requesting proposals for service to 98 buses and does not require the associated mobile broadband
equipment. Coverage must be reliable throughout the area(s) mentioned above. Proposals must include all
costs associated with delivering the service, including installation of Peplink Max BR1 Pro (5G) (existing) Router
on 20 buses. For the remaining 78 buses, the equipment was previously installed.
Service
Any service being offered by the proposer should meet the requirements listed below:
Internet connectivity along regular route and activity/athletic routes providing sufficient bandwidth for
50 devices (staff and student) per bus
Provide coverage map for applicant areas of connectivity need
Secure web-based portal for applicant access to management and reporting tools
Ability for applicant to restrict/control which devices can be connected to the system
CIPA compliant filtering
Ability for applicant to adjust filtering
24/7/365 support
Monthly and yearly service subscription options
Single and multiple year contract options
Contract Term and Modifications
Offers of month-to-month or contracted services will be considered. Service providers submitting proposals for
contracted service are requested to provide 12-month pricing. Contracts may include an option for annual
voluntary renewals for up to 2 additional years, when agreed to in writing by both parties.
Services may be increased or decreased as needed during the life of the contract with written consent of both
the vendor and district.
No increased pricing will be allowed during the term of the quoted special construction, NRC, and MRC rate.
Service providers proposing equipment whose prices may increase depending upon new U.S. government tariffs
imposed on imports are encouraged to (a) identify such products in their offers, and (b) propose an acceptable
methodology for limiting price adjustments over the life of the contract. Subject to contract restrictions, services
may be reevaluated for cost-effectiveness at any time during the life of the agreement including renewal
periods.
Disqualifying Factors
DISD will disqualify proposals for the following reasons:
Unauthorized Service Provider contact with DISD.
Proposal submitted after the posted bid due date.
Proposal does not meet Service Requirements.
Proposal does not provide definitive costs for the services requested (including recurring and/or one-
time charges).
Proposal includes generic/encyclopedic price lists and/or solution is proposed by an artificial intelligence
system that does not take into consideration the specific needs of DISD.
E-rate Specific Considerations/Information
Per USAC E-rate rules, “cost of eligible services” will be the highest valued criterion in the evaluation process;
however, other criteria with a lesser value may also be considered.
Service providers proposing to temporarily loan equipment for product demonstration and/or evaluation
purposes are required to clearly state that such loans are of limited duration. Product demos extending beyond
thirty (30) days must be explicitly authorized by both parties and provided at a fair market rate.
By submitting a proposal on the requested services herein, the vendor certifies its proposed services and/or
products comply with Part 47 Section 54.9 and 54.10 of the FCC rules which prohibits the sale, provision,
maintenance, modification, or other support of equipment or services provided or manufactured by Huawei,
ZTE, or any other covered company posing a national security threat to the integrity of communications
networks or the communications supply chain. See https://www.usac.org/about/reports-orders/supply-
chain/ for more details.
As required by Section 54.500(f) of Part 47 of the Code of Federal Regulation all bids in response to this RFP must
offer the lowest corresponding price (LCP) which is defined as the lowest price that a service provider charges
to nonresidential customers who are similarly situated to a particular E-rate applicant (school, library, or
consortium) for similar services. See the following for more information on the requirements relating to LCP:
https://www.usac.org/e-rate/service-providers/step-2-responding-to-bids/lowest-corresponding-price/.
Additional Considerations/Information
Applicant reserves the right to award all, part or none of the services set forth in this procurement. This
procurement in no manner obligates Applicant until a valid signed contract and/or valid Purchase Order is
executed.
After final contract is negotiated, approved, and awarded, all proposal documents pertaining to this
procurement will be open to the public, except for material which is proprietary or confidential. Applicant will
not make public any pages of a proposal on which the Offeror has stamped or imprinted “Proprietary” or
“Confidential” subject to the following requirements. Proprietary or confidential data shall be readily separable
from the proposal to facilitate eventual public inspection of the non-confidential portion of the proposal. The
price of products offered, or the cost of services proposed shall not be designated as proprietary or confidential
information.
By submitting a proposal, the Offeror certifies that no relationship exists between the Offeror and Applicant that
interferes with fair competition or is a conflict of interest; and no relationship exists between such propose and
another person or firm that constitutes a conflict of interest that is adverse to Applicant.

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