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
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| Solicitation No: |
26-448DOIT-ADMIN-B-49315 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-448DOIT-ADMIN-B-49315
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Responses Due in 15 Days, 15 Hours, 29 Minutes
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Header Information
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Bid Number:
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26-448DOIT-ADMIN-B-49315
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Description:
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REBID Q1-CY25 Metro Ethernet (IFB)
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Bid Opening Date:
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10/02/2025 10:00:00 AM
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Purchaser:
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Shelley Pethy
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Organization:
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DoIT - Department of Innovation and Technology
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Department:
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TELECOM448 - Telecommunications
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Location:
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AC002 - Network
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Fiscal Year:
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26
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Type Code:
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10 - Invitation for Bid (IFB)
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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09/16/2025 11:51:13 AM
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Info Contact:
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Contact Shelley Pethy at shelley.a.pethy@illinois.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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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.
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Ship-to Address:
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Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
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Bill-to Address:
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Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764
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Print Format:
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File Attachments:
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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
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Form Attachments:
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Required Quote Attachments
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Desired Attachment Name:
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Signed Contract
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Description:
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Upload Signed Contract Here
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Desired Attachment Name:
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Offer to the State of Illinois
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Description:
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Upload completed Offer with authorized signature here
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Desired Attachment Name:
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Vendor Disclosure or IPG Active Registered Vendor Disclosure
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Description:
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Failure to complete and upload will result in disqualification
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Desired Attachment Name:
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BEP Utilization Plan
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Description:
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Required for Special Construction costs. If none apply, upload a signed statement confirming this. Failure to comply will result in disqualification
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SPO Name:
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Josh Sergent
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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30.00000
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If yes, VBP Goal Percentage:
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0.00000
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Link to Original Contract :
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Questions:
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Question #
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Print Sequence
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Required
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Question
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Response
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1
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1.0
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Yes
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Is special construction required at any site on your bid?
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2
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2.0
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Yes
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IF NO, has a signed statement confirming this been uploaded with your required quote documents?
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3
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3.0
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Yes
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If YES, has a completed BEP Utilization Plan been uploaded with your required quote documents?
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Item # 2:
(
838
-
33
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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.
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NIGP Code:
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838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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60.0
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MON - Month
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
838
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33
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(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.
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NIGP Code:
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838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Item # 4:
(
838
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33
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(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.
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NIGP Code:
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838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Item # 5:
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838
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33
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(ALX) 250MB - OPTION. Price must be entered
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NIGP Code:
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838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Item # 6:
(
838
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33
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(ALX) 500MB - OPTION. Price must be entered
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NIGP Code:
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838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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