REBID Q1-CY25 Metro Ethernet (IFB)

Location: Illinois
Posted: Sep 16, 2025
Due: Oct 2, 2025
Agency: State Government of Illinois
Type of Government: State & Local
Category:
  • D - Automatic Data Processing and Telecommunication Services
Solicitation No: 26-448DOIT-ADMIN-B-49315
Publication URL: To access bid details, please log in.

Bid Solicitation: 26-448DOIT-ADMIN-B-49315
Responses Due in 15 Days, 15 Hours, 29 Minutes
Header Information
Bid Number:
26-448DOIT-ADMIN-B-49315
Description:
REBID Q1-CY25 Metro Ethernet (IFB)
Bid Opening Date:
10/02/2025 10:00:00 AM
Purchaser:
Shelley Pethy
Organization:
DoIT - Department of Innovation and Technology
Department:
TELECOM448 - Telecommunications
Location:
AC002 - Network
Fiscal Year:
26
Type Code:
10 - Invitation for Bid (IFB)
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
09/16/2025 11:51:13 AM
Info Contact:
Contact Shelley Pethy at shelley.a.pethy@illinois.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This is a rebid of 25-448DOIT-TELEC-B-47318. No significant changes have been made, except minor revisions in Section B.1, Evaluation Process. Vendors must review this section before responding. The Illinois Department of Innovation and Technology seeks bids for fiber-based point-to-point Metro Ethernet transport services (20 MB to 1 GB) for agency locations statewide. See line items and attachments for details.
Ship-to Address:
Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
Bill-to Address:
Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
Print Format:

File Attachments:
Metro Ethernet IFB Instructions B-49315 v9.4.25.docx
Metro Ethernet Contract v9.11.25.docx
Metro Ethernet Offer Blank.pdf
Attachment A - Q1-CY25- Site Information Rebid.xlsx
Attachment B - POP Z End Locations.xlsx
Blank Vendor Disclosure Formerly Forms A v.23.3.docx
Blank IPG ACTIVE REGISTERED VENDOR DISCLOSURE formerly FORMS B.docx
U-Plan V.25.1~2.pdf

Form Attachments:
Required Quote Attachments

Desired Attachment Name:

Signed Contract

Description:

Upload Signed Contract Here

Desired Attachment Name:

Offer to the State of Illinois

Description:

Upload completed Offer with authorized signature here

Desired Attachment Name:

Vendor Disclosure or IPG Active Registered Vendor Disclosure

Description:

Failure to complete and upload will result in disqualification

Desired Attachment Name:

BEP Utilization Plan

Description:

Required for Special Construction costs. If none apply, upload a signed statement confirming this. Failure to comply will result in disqualification

SPO Name:

Josh Sergent

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

30.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :

Questions:
Question # Print Sequence Required Question Response

1


1.0

Yes


Is special construction required at any site on your bid?



2


2.0

Yes


IF NO, has a signed statement confirming this been uploaded with your required quote documents?



3


3.0

Yes


If YES, has a completed BEP Utilization Plan been uploaded with your required quote documents?


Item Information
1-5 of 210

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10



Item # 2:

(

838

-
33

)



ALEXANDER CO-CLERKS - MRC for 100MB at 2000 WASHINGTON AVE, CAIRO, 62914. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for Alexander County Clerk Office. Current service provider is CLEARWAVE.

NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless

Qty Unit Cost UOM Total Discount Amt. Total Cost

60.0




MON - Month








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 3:

(

838

-
33

)



(ALX) NRC - Installation Charge. Non-Recurring Installation charge. One-time costs for network equipment, including any required hardware set-up for the service. If separate charges for installation would not be required, please select no charge for this line item.

NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 4:

(

838

-
33

)



(ALX) NRC - Special Construction Charge. One-time costs for specialized work such as the construction of network facilities, fiber-optic installation and deployment or conversion from copper infrastructure to fiber-optic cabling. If special construction would not be required, please select no charge for this line item.

NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 5:

(

838

-
33

)



(ALX) 250MB - OPTION. Price must be entered

NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




Item # 6:

(

838

-
33

)



(ALX) 500MB - OPTION. Price must be entered

NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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