SOLICITATION NO.: Tech2026-03
REQUEST FOR PROPOSAL (RFP)
FOR
Firewalls
Walton County School District
200 Double Springs Church Road
Monroe, GA 30656
1. Preparation and Submission of Proposal.................................................................................. 3
1.1. Introduction....................................................................................................................... 3
1.2. Proposal Timeline............................................................................................................. 3
1.3. Request for Proposal Process.......................................................................................... 4
1.4. Government Entity............................................................................................................ 4
1.5. Preparation of Proposals.................................................................................................. 4
1.6. Charges and Extras.......................................................................................................... 4
1.7. Addenda and Clarifications...............................................................................................5
1.8. Withdrawal of Proposals................................................................................................... 5
1.9. Compliance with Laws...................................................................................................... 5
1.10. Protest............................................................................................................................ 5
1.11. Purchasing Policy............................................................................................................6
1.12. Indemnification; Patent and Copyright............................................................................6
1.13. Suspension & Debarment...............................................................................................6
2. Post Award................................................................................................................................ 6
2.1. Assignment....................................................................................................................... 6
2.2. Cost of Inspection or Testing............................................................................................ 7
2.3. Payment and Funding Contingency..................................................................................7
2.4. Termination....................................................................................................................... 7
2.5. Permits, Taxes, Licenses, and Compliance...................................................................... 8
2.6. Progress Reports..............................................................................................................8
3. Other..........................................................................................................................................9
3.1. Non-Discrimination........................................................................................................... 9
3.2. Drug-Free Workplace........................................................................................................9
3.3. Certification of Non-Collusion........................................................................................... 9
3.4. Authorized Official...........................................................................................................10
3.5. Solicitation Termination...................................................................................................10
3.6. Rights and Remedies..................................................................................................... 10
3.7. Confidentiality, Public Disclosure, and Audit Rights....................................................... 10
3.8. Georgia Law....................................................................................................................11
4. Additional Conditions............................................................................................................... 11
4.1. Categories of Award........................................................................................................11
4.2. Insurance and Risk Management................................................................................... 11
4.3. Debarment Status...........................................................................................................12
4.4. Award Letter....................................................................................................................13
4.5. Submittals and Delivery.................................................................................................. 13
4.6. Mandatory Forms............................................................................................................13
4.7. E-Rate and Record Retention.........................................................................................14
5. Request for Proposal............................................................................................................... 14
5.1. Purpose.......................................................................................................................... 14
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5.2. Background.....................................................................................................................14
5.3. Scope of Work................................................................................................................ 14
5.4. General Requirements....................................................................................................16
5.5. Minimum Requirements..................................................................................................16
5.6. Basis of Award................................................................................................................ 17
5.7. Preparing the Proposal................................................................................................... 17
6. Business Stability.....................................................................................................................17
6.1. History and Organizational Structure of the Firm............................................................17
6.2. Financial Status.............................................................................................................. 18
6.3. References..................................................................................................................... 18
6.4. Previous Default............................................................................................................. 18
6.5. Litigation or Regulatory Rulings Involving School Districts.............................................18
7. Price.........................................................................................................................................19
7.1. General Pricing Requirements........................................................................................19
7.2. E-rate Eligible and Ineligible Costs................................................................................. 19
7.3. Detailed Price Schedule................................................................................................. 19
7.4. Lowest Corresponding Price (LCP) Compliance............................................................ 19
7.5. Taxes and Fees.............................................................................................................. 20
7.6. Price Narrative................................................................................................................ 20
7.7. Invoicing and E-rate Funding Procedures...................................................................... 20
7.8. Pricing Errors and Adjustments...................................................................................... 21
7.9. Price Evaluation..............................................................................................................21
7.10. Price Certification..........................................................................................................21
APPENDIX A............................................................................................................................... 22
Offeror Certification and Compliance Form........................................................................... 23
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Proposal Conditions
1. Preparation and Submission of Proposal
1.1. Introduction
1.1.1. All proposals submitted in response to this Request for Proposal (“RFP”)
shall conform strictly to the instructions contained herein and must be
received by the Walton County School District (“WCSD”) no later
than 8:30 a.m. Eastern Standard Time, March 3, 2026.
Late proposals will not be accepted or considered under any
circumstances.
1.1.2. Each Offeror shall submit one (1) original and three (3) copies of its
proposal, properly labeled and sealed, to:
Chief Technology Officer
Walton County School District
200 Double Springs Church Road
Monroe, Georgia 30656
1.1.3. The WCSD Board of Education reserves the right to accept or reject any
or all proposals, to waive any technicalities or minor irregularities, and to
make the award deemed to be in the best interest of the District. The
Board’s judgment in this matter shall be final and binding.
1.1.4. During the solicitation, evaluation, and award process, Offerors shall not
contact any member, officer, or employee of WCSD other than the Chief
Technology Officer. Any unauthorized contact may result in
disqualification from further consideration.
1.2.
Proposal Timeline
● RFP Release: February 2, 2026 (posted on WCSD website and E-rate
EPC portal)
● Deadline for Questions: 11:00 a.m., February 16, 2026
○ Email all questions to derek.fort@walton.k12.ga.us
● Answers / Addenda Posted: 5:00 p.m., February 18, 2026
○ Posted on WCSD website and E-rate EPC
● Proposal Due Date: 8:30 a.m., March 3, 2026
● Evaluation Period: March 3 to March 5, 2026
● Projected Award Date: March 5, 2026
● Service Start Date: On or after July 1, 2026 (after District approval and
E-Rate funding approval)
● E-rate Requirement: RFP and Form 470 will remain posted for at least 28
days before the proposal due date
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1.3. Request for Proposal Process
1.3.1. This solicitation is issued as a Request for Proposal (RFP) intended to
obtain the “best value” for WCSD.
1.3.2. Proposals will be evaluated by an appointed Evaluation Committee based
on published evaluation criteria.
1.3.3. Offerors determined to be within the “competitive range” may be invited to
participate in discussions or negotiations and may be requested to submit
Best and Final Offers (BAFOs).
1.3.4. The selection of the successful Offeror shall be based upon the proposal
determined to present the best value to WCSD.
1.4.
Government Entity
The contracting entity and project owner is:
Walton County School District
Monroe, Georgia (“WCSD”)
1.5. Preparation of Proposals
1.5.1. Proposals shall be printed or typewritten in permanent ink. Corrections
shall be initialed by the authorized signatory.
1.5.2. Specifications are intended to be open and non-restrictive. Offerors are
encouraged to notify the Chief Technology Officer in writing of any
specification or procedure perceived as restrictive or ambiguous.
1.5.3. Brand names, when referenced, establish a minimum quality standard.
Equivalent products will be considered if clearly identified and
accompanied by sufficient descriptive and technical information to
demonstrate equivalency or superiority.
1.5.4. All goods and materials furnished shall be new, unused, and of current
manufacture unless expressly stated otherwise.
1.5.5. All proposed products of foreign manufacture must be available for
immediate shipment from within the continental United States.
1.5.6. Time of delivery shall be specified in calendar days. Failure to deliver as
proposed may constitute default.
1.5.7. Each proposal shall be signed by an officer legally authorized to bind the
Offeror to its terms.
1.6. Charges and Extras
All prices shall be firm for a minimum of one (1) year and shall include delivery,
unloading, placement, freight, insurance, permits, licenses, and all other
incidental costs required for full and proper delivery. Any additional installation or
optional services must be clearly itemized.
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.