Wireless access points for Monroe Central School Corp

The Applicant seeks eligible equipment as outlined in Appendix A. Equipment shall be new, factory-sealed equipment currently available from the manufacturer; the Applicant will not accept proposals of used, remanufactured, refurbished, B stock, returns, open-box, discontinued, gray market, or equipment in any other condition other than new and factory-sealed with all original manufacturer warranties. Questions: Any questions related to the technical aspects of this document should be directed to Brent Headland, Technology Director, at [email protected], no later than 12:00pm EST on Monday, 11/2/2026. Please copy E-Rate Consultant Steve Renzino at [email protected] on all questions, proposals, and general communication. Answers to any written questions or any additional information, revisions, or clarifications to the RFP will be provided in the form of an addendum to be posted with the FCC Form 470 on the Universal Service (E-Rate) website. It is the sole responsibility of the Service Provider to check for any addenda that may be issued. Proposal Delivery: The Applicant reserves the right to reject each and every bid, and to waive informalities, irregularities, and errors in the bidding to the extent permitted by law. This includes the right to extend the date and time for receipt of bids. In the event that a responsible bid is not received or if it is determined that the low bid received is too high, the bid received will be rejected and the project will be cancelled or rebid. Bids should be emailed to the office of the Technology Director, Brent Headland at [email protected] by 12:00pm EST on Wednesday, 12/2/2026. Please copy E-Rate Consultant Steve Renzino at [email protected] on all questions, proposals, and general communication. Please view the RFP document, Appendix A for a specific list of the equipment requested on this Form 470. State or local procurement rules: All bidders are encouraged to: 1. Read and follow the RFP carefully. 2. Adhere to the FCC E-Rate rules. 3. Monitor EPC for updates and information throughout the bidding process. We will consider multi-year contracts with or without voluntary extensions. All cost proposals must reflect the LCP (Lowest Corresponding Price), GSA pricing, and any available governmental unit discounts including existing state purchasing agreements or contracts when applicable. Any proposal referencing an existing state purchasing agreement or contract must include that information in the proposal. Bid prices must be complete for the services proposed and shall include all associated costs, even if the amounts are estimates based upon current applicable taxes, surcharges, or fees. Proposals MUST separate eligible and ineligible services by line item for all services to which service provider responds. No proposal can be submitted that includes equipment or components for equipment from companies deemed to provide a national security risk as defined by FCC Order 19-121. Each line item on the proposal should clearly list Quantity, Manufacturer, Part Number, Description, Unit Price, and Extended Price. All rights are reserved to seek clarification regarding proposals and pricing, to award this contract without discussion with vendors, and to make one or more awards on this contract. Failure to meet any requirement in this 470 or RFP will be sufficient cause to disqualify your proposal. Eligible entities: 4.