RFP FOR ACCESS POINT AND NETWORK SWITCH REPLACEMENT

Project Information

Bid Title
RFP FOR ACCESS POINT AND NETWORK SWITCH REPLACEMENT
Issuing Agency
Jackson County School System
Location
Georgia
Published Date
Oct 28, 2025
Closing Date
Dec 2, 2025
Government Level
State & Local
Status
Closed
Original Source
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E-RATE Funding Year 2026
REQUEST FOR PROPOSAL
RFP #2026C2
470 # 260004052
Jackson County School System
1660 Winder Hwy
Jefferson, GA 30549
Access Point and Network Switch Replacement
PROCUREMENT TIMELINE
RFP ISSUED:
REQUESTS FOR INFORMATION DEADLINE
PROPOSALS DEADLINE:
PROJECT START DATE:
PROJECT END DATE:
10/28/2025
11/11/2025
12/2/2025
PENDING FUNDING APPROVAL
9-30-27 +USAC APPROVED EXTENSIONS
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Trade Names and Alternatives –
For convenience in designation on the plans or in the specifications, certain articles or materials to be
incorporated in the work may be designated under a trade name or in the name of a manufacturer.
Whenever in specifications any materials, process, or article is indicated or specified by grade, patent,
or proprietary name or by name of manufacturer, such specification shall be deemed to be used for
the purpose of facilitating description of material, process or article desired and shall be deemed to
be followed by the words "or equal," and service provider may, unless otherwise stated, offer any
material, process or article which shall be substantially equal or better in every respect to that so
indicated or specified. Burden of proof as to equality of any material, process or article shall rest with
service provider. Service Provider shall submit request together with substantiating data for
substitution of any "or equal" item within the response by the closing of bids. Provision authorizing
submission of "or equal" justification data shall not in any way authorize an extension of time of bid
response.
Please note: All “or equal” components must not void and must be supported by
corresponding manufacturer warranty.
The District retains the right to be sole judge as to whether equivalency has been proven and
whether alternatives will be accepted.
Award of Contract
The District does not guarantee an award of a contract(s) and it reserves the right to select the
firm(s) that it considers to be in the best interest of the District. Award of contract may be
contingent upon the approval of funding from the Schools and Libraries Universal Service
Administrative Company (“USAC”).
The District reserves the right to award none, some, or all of the proposal. For instance, if a
response exceeds the E-rate funding limits set by USAC, the district may choose to only award
up to the E-rate funding limit, less or more.
The District reserves the right to accept or reject any or all proposals, to negotiate with any or
all responsible submitters, and to waive any informality in the Proposal. Firms submitting
proposals shall be responsible for any and all expenses that they may incur in preparing
proposals.
Request for Proposal Preparation Cost
Costs for preparing responses and any other related material is the responsibility of the
VENDOR, and shall not be chargeable in any manner to the DISTRICT. The DISTRICT will not be
held liable for any cost incurred by VENDORS in responding to the RFP.
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Order Term
The district reserves the right to order quantities in any size lot or lots of quantities. Pricing
must remain firm for the period of April 1, 2026 thru September 30, 2027. The District reserves
the right to extend the intent to purchase for an additional annual term through September 30,
2028.
Right to Reject Any and All Quotes
The District reserves the right to reject any or all quotation submittals and to waive any
informalities or regularities. The Service Provider’s quotation submission is recognition of this
right.
In addition, the District reserves the right to fund, (proceed with project or purchase) or not to
fund, regardless of E-Rate approval.
The District reserves the right to award for some, all, or none of the products and services
sought herein.
EVALUATION AND SELECTION CRITERIA
The District, in compliance with Federal Communications Commission (FCC) rules, will award to
the vendor(s) providing the most cost-effective service offering. Per the Sixth Report and Order,
FCC 10-175, FCC rules dictate the following:
§ 54.503 (c)(2)(vii) All bids submitted for eligible products and services will be carefully
considered, with price being the primary factor, and the bid selected will be for the most cost-
effective service offering consistent with § 54.511.
§ 54.511 Ordering Services (a) Selecting a provider of eligible services. In selecting a provider of
eligible services, schools, libraries, library consortia, and consortia including any of those entities
shall carefully consider all bids submitted and must select the most cost-effective service
offering. In determining which service offering is the most cost-effective, entities may consider
relevant factors other than the pre-discount prices submitted by providers, but price should be
the primary factor considered.
Therefore, the District may consider factors other than price alone in the consideration of bids;
price for E-rate eligible goods and services will be the primary factor considered.
SELECTION CRITERIA:
No.
Factor
Total Points
Available
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1
Cost of eligible goods and services
20
2
Cost of ineligible goods and services
15
3
Vendor quote meets or exceeds district's minimum specifications
15
4
Experience with district
15
5
Interoperability with existing network infrastructure
15
6
Local presence
10
7
Financial stability
10
Total Points
100
REQUESTS FOR INFORMATION
From the time of receipt of this RFP until the awarding of the contracts, bidders are hereby
cautioned to limit any communications with the District. All questions regarding this RFP must
be submitted via e-mail to Brett Irvin at dirvin@jcss.us (cc Audra Thayer at
athayer@csmcentral.com) by the deadline on Page 1. Please reference 470# 260004052 in the
subject line.
All addendum(s), questions and answers will be posted to the district’s website at
www.jacksonschoolsga.org in addition to the E-rate EPC website at
https://portal.usac.org/suite/
Please “Follow” the Form 470 to receive all EPC updates pertaining to the Form 470.
Any attempt to circumvent the RFP process by contacting personnel at this institution by other
means could result in the disqualification of the bidder.
SUBMISSION INSTRUCTIONS
All offers may be submitted to the contact information below by the deadline indicated on Page
1. Please submit all proposals via email to:
Contact Information:
Brett Irvin
Director of Technology
dirvin@jcss.us
cc Audra Thayer at athayer@csmcentral.com
Offers must be received no later than the deadline noted above and clearly labeled in the
subject line “Access Point and Network Switch Replacement RFP.”
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It is the sole responsibility of each respondent to ensure all submittals and attachments are
received by the District before the deadline. The District assumes no responsibility for
transmission failures. Incomplete or partial proposals will not be considered or scored.
SCOPE OF WORK
Jackson County Schools is seeking to replace an existing installation of Meraki wireless access
points and network switches at Empower College & Career Center, Maysville Elementary, West
Jackson Middle School, East Jackson Middle School, and East Jackson High School. The current
environment consists of Meraki MR46 and MR86 access points, along with Meraki MS120,
MS130, MS250, and MS355 network switches.
The District is also seeking to replace a Cisco 9407R core switch at Jackson County High.
For the wireless access points only, the District is requesting installation and removal services.
For removal, vendors are requested to:
1. Remove existing access points and associated mounting hardware
2. Store removed equipment in the nearest data closet unless another location is specified
For installation of the Access Points, the District requests that vendors:
1. Physically label the new access points. Labels should contain the unit’s MAC address as
well as “Property of Jackson County School System.” The MAC address should be
printed in a font large enough to be seen from the ground level without needing to use
a ladder.
2. Install new mounting hardware, mount the access point, and plug in existing cabling (no
new cabling is requested or required).
3. For outdoor access points, vendors are requested to remove the existing access point
and mount and replace it with new equipment.
4. Enroll the access points in the cloud managed system.
5. Label the access points according to their location and room number within the cloud
management system.
The District also requests that providers include all related components required for fully
functional access points. If any other licensing is required for a fully functional product, the
District requests that these costs be quoted. If quoted separately, equipment warranties
should be quoted for a term of five years. No refurbished or grey market equipment is
acceptable.
If proposing an equivalent product, please submit data verifying equivalency with proposal. If
proposing a Meraki product, service providers should quote a 5-year Meraki subscription
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Commodity Codes
  • NAICS 238210Electrical Contractors and Other Wiring Installation Contractors
  • NAICS 541512Computer Systems Design Services
  • NAICS 541519Other Computer Related Services
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