Network racks, antennas and network cabling for North Monterey County Unified School District

Category 2 details: The applicant seeks Racks, Antennas, Connectors, and Related Components for approximately 8 Rooms; 48 copper runs, 8,280 feet of copper, 1 fiber run, 300 feet of fiber. See attached Instruction to vendors for vendor specific requirements and other specific details. This project requires a mandatory job walk on Wednesday, November 4th, at 3:45 PM, North Monterey County High School, 13990 Castroville, Blvd., Castroville, CA 95012.The complete RFP will be provided at the mandatory job walk. Vendor must be present at the full job walk to submit a final proposal. Bid response due electronically by 10:00 AM PST on December11, 2026. Please send bid to [email protected] AND [email protected]. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. State or local procurement rules: All bids considered must follow local and state procurement guidelines. Service Providers submitting proposals in response to this FCC Form 470 must be in compliance with the rules and orders governed by the Federal Communications Commission. Failure to be in compliance and remain in compliance may result in the denial of discount funding, and/or cancellation of funding commitments, and/or could result in civil or criminal prosecution by law enforcement authorities. Service Providers submitting proposals must do so in good faith of compliance with the Lowest Corresponding Price (LCP) Rule (see 47 CFR Part 54 Section 54.500(f)). All vendors must adhere to all State and Federal laws and local Board Policies regarding work at all NMCUSD sites including Public Contract Code as it relates to school districts. Applicant reserves the right to cancel or follow-through with all or part of the service, regardless of E-rate Funding. E-rate Funding does not constitute a commitment to follow through with all or part of the services being requested. Service Providers submitting proposals must be in full compliance with USAC Service Provider invoicing to USAC must be completed within 120 days from the last day of service. Should the Service Provider fail to invoice USAC timely, Applicant will only be responsible for paying its non-discounted share. The Service Provider acknowledges that all pricing and technology infrastructure information in its contract shall be considered as public and non-confidential pursuant to CFR Part 54 Section 504 (2)(i)(ii). Public Contract Codes 20118.2, 20111, and 22000. All public works projects shall be subject to compliance monitoring and enforcement by the department of industrial relations. Pursuant to California Labor Code sections 1725.5 and 1771.1 all public works contractors and subcontractors must be registered with the department of industrial relations. Vendors must read RFP package and bid according to the specifications as stated in the RFP package. Vendors are required to return bid in accordance to the specifications stated in the RFP package. Eligible entities: 12.