On-Call Telecommunication Installation Services

Agency: University of Kansas
State: Kansas
Level of Government: State & Local
Category:
  • D - Automatic Data Processing and Telecommunication Services
Opps ID: NBD14522710962645808
Posted Date: Oct 4, 2023
Due Date: Oct 17, 2023
Solicitation No: 1889618
Source: Members Only
Bid Information
Type Request for Proposal
Status Issued
Number 1889618 Addendum 1 (On-Call Telecommunication Installation Services)
Issue Date & Time 9/20/2023 10:56:48 AM (CT)
Close Date & Time 10/17/2023 02:00:00 PM (CT)
Notes On behalf of the University of Kansas Information Technology (KU IT) Department, KU Procurement Services is currently accepting proposals to develop a pool of pre-qualified On-Call Telecommunications Installation Services suppliers.
Contact Information
Name Julie Bellucci
Address KU Procurement
1246 W. Campus Rd.
Lawrence, KS 66045-7505 USA
Phone (785) 864-5613
Fax (785) 864-3454
Email jbellucci@ku.edu

Attachment Preview

1889618 Addendum 1
On-Call Telecommunication Installation Services
Issue Date: 9/20/2023
Questions Deadline: 10/3/2023 12:00 PM (CT)
Response Deadline: 10/17/2023 02:00 PM (CT)
KU Purchasing Services
Contact Information
Contact: Julie Bellucci
Address: Procurement
Carruth-OLeary
Rm. 20
KU Procurement
1246 W. Campus Rd.
Lawrence, KS 66045-7505
Phone: (785) 864-5613
Fax:
(785) 864-3454
Email: jbellucci@ku.edu
Page 1 of 6 pages
Deadline: 10/17/2023 02:00 PM (CT)
1889618 Addendum 1
Event Information
Number:
1889618 Addendum 1
Title:
On-Call Telecommunication Installation Services
Type:
Request for Proposal
Issue Date:
9/20/2023
Question Deadline: 10/3/2023 12:00 PM (CT)
Response Deadline: 10/17/2023 02:00 PM (CT)
Notes:
On behalf of the University of Kansas Information Technology (KU IT) Department,
KU Procurement Services is currently accepting proposals to develop a pool of pre-
qualified On-Call Telecommunications Installation Services suppliers.
Bid Activities
Pre-Bid Zoom Meeting
10/2/2023 2:00:00 PM (CT)
The pre-proposal conference for this Solicitation will be a Zoom conference call and is scheduled for 2:00pm on
October 2, 2023.
Zoom information:
Join Zoom Meeting
https://kansas.zoom.us/j/92148109832
Meeting ID: 921 4810 9832
Passcode: 934915
Question Deadline
10/3/2023 12:00:00 PM (CT)
Questions requesting clarification of the Solicitation must be submitted through the University’s ebid Questions Tab,
prior to 12:00 Noon CT on October 3, 2023. Each question or clarification should reference the appropriate
Solicitation section.
Bid Close Date and Time
10/17/2023 2:00:00 PM (CT)
Due to Procurement Services working from home bids are to be submitted online via KU's eBid system ONLY.
Sealed electronic bids will be received until 2:00pm local time on October 17, 2023.
Bid Attachments
1889618 On-Call Telecom Install Addendum 1 Pre Bid.pdf
Pre-bid info
_1889618 - RFP On-Call Telecommunicaiton Installation Bid Doc.pdf
1889618 - RFP On-Call Telecommunication Installation Bid Doc
Attachment A - Cost Sheet.xlsx
Attachment A - Cost Sheet
Attachment B - Division 27-05012022 (1).pdf
Attachment B - Division 27 Standards
6 - RFP JCP Language revised from Julie.docx
Jayhawk Community Partners
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Page 2 of 6 pages
Deadline: 10/17/2023 02:00 PM (CT)
1889618 Addendum 1
Requested Attachments
State of Kansas Tax Clearance Certificate
(Attachment required)
Tax Clearance: The University of Kansas strongly supports the State of Kansas Tax Clearance Process. Vendors
submitting bids or proposals which exceed $25,000 shall include a copy of a Tax Clearance Certification with their
submittal. Failure to provide this information may be cause for rejection of vendor's bid or proposal. Tax Clearances
may be obtained at the following website: http://www.ksrevenue.org/taxclearance.html A “Tax Clearance” is a
comprehensive tax account review to determine and ensure that the account is compliant with all primary Kansas Tax
Laws administered by the Kansas Department of Revenue (KDOR) Director of Taxation. Information pertaining to a
Tax Clearance is subject to change(s), which may arise as a result of a State Tax Audit, Federal Revenue Agent
Report, or other lawful adjustment(s). INSTRUCTIONS: To obtain a Current Tax Clearance Certificate, you must: • Go
to http://ksrevenue.org/taxclearance.html to request a Tax Clearance Certificate • Return to the website the following
working day to see if KDOR will issue the certificate • If issued an official certificate, print it and attach it to your bid
response • If denied a certificate, engage KDOR in a discussion about why a certificate wasn’t issued Bidders (and
their subcontractors) are expected to submit a current Tax Clearance Certificate with every bid response. You must
submit this certificate with your bid in the ”Response Attachments” TAB.
W-9
(Attachment required)
Please attach a copy of your W-9 dated within the last 12 months. Form can be downloaded at
http://www.irs.gov/pub/irs-pdf/fw9.pdf
3 references
(Attachment required)
Provide at least three (3) references that have purchased similar items or services from the vendor in the last three
(3) years.
Bid Attributes
1 Method of Payment
The University of Kansas recognizes the importance of expediting payments to our vendors and suppliers. We are
asking all of our vendors and suppliers to enroll in one of the following electronic payment options: Virtual AP Card
or ACH.
Please choose your method of preferred payment by using the drop down box.
Virtual AP Card is a Visa-based payment card in lieu of a check or standard P-Card to pay for certain purchases
when using the University’s on-line procurement system. Supplier would be required to submit an invoice for the
transaction. No additional charges will be allowed for using the Virtual AP Card.
ACH is an electronic payment program in lieu of a check to pay for purchases. Supplier would be required to submit
an invoice for the transaction. No additional charges will be allowed for using the ACH payment program.
I choose Virtual AP Card
(Required: Check only one)
I choose ACH
Page 3 of 6 pages
Deadline: 10/17/2023 02:00 PM (CT)
1889618 Addendum 1
2 Submitting Required Documentation - During COVID 19
Each Bidder must attach documents electronically in the Response Attachments Tab of the bid document. To be
given consideration for award, your proposals MUST be received electronically no later than the close date and
time posted in the RFP documents.
All bids must be submitted electronically through this eBid system. No hard copies of bids can be accepted at this time.
If you have any questions, please contact the buyer contact listed in the bid document.
3 State and Local Governmental Entities
State and Local Governmental Entities including but not limited to the Kansas Board of Regents and its member
institutions; KU Medical Center, Kansas State University, Fort Hayes State University, Emporia State, Pittsburg State,
and Wichita State University, as well as Douglas County, City of Lawrence, local Unified School Districts (USD's)
other City and County etc....are permitted to utilize contracts administered by the University of Kansas. Conditions
included in this contract shall be the same for State and Local Governmental Entities. The University has no
responsibility for payments owed by State and Local Governmental Entities. The supplier must deal directly with the
State and Local Governmental Entities. Bidders shall select from available responses provided, to indicate whether
they will offer pricing to the University of Kansas. Refusal could be a consideration in award of this contract.
Yes No
(Required: Check only one)
Bid Lines
1 Project Manager
(Response required)
Quantity: 1 UOM: Hourly Rate
Supplier Notes:
Unit Price: $
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
2 Field Supervisor
(Response required)
Quantity: 1 UOM: Hourly Rate
Supplier Notes:
Unit Price: $
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
3 Installer hourly rate
(Response required)
Quantity: 1 UOM: Hourly Rate
Supplier Notes:
Unit Price: $
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 4 of 6 pages
Deadline: 10/17/2023 02:00 PM (CT)
1889618 Addendum 1
4 AutoCAD tech rate
(Response required)
Quantity: 1 UOM: Hourly Rate
Supplier Notes:
Unit Price: $
5 Office admin/billing admin rate
(Response required)
Quantity: 1 UOM: Hourly Rate
Supplier Notes:
Unit Price: $
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Total: $
No bid
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 5 of 6 pages
Deadline: 10/17/2023 02:00 PM (CT)
1889618 Addendum 1
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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