E-Rate Category 2 Equipment and Installation

Active RFP IT 2627-003 RFPInformation TechnologyKIPP Texas Public Schools
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At a glance

KIPP Texas Public Schools (Texas) posted this RFP on Oct 22, 2026. Responses are due Nov 19, 2026. Category: Information Technology. Questions are due 2026-11-05 17:00. Solicitation number RFP IT 2627-003.

Solicitation details

General information

Solicitation number
RFP IT 2627-003
Notice type
RFP
Place of performance
Texas
Questions due
2026-11-05 17:00

Agency and category

Agency
KIPP Texas Public Schools
Category
001Information Technology
Source listing
Link after sign-up

About this listing

ProposalWorkspace summary

This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.

Summary

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

What the bid is for

KIPP Texas, Inc., ("KIPP" or "Owner") is seeking proposals from qualified vendors to provide equipment and services related to E-Rate Category Two Internal Connections and Basic Maintenance of Internal Connections in support of planned hardware lifecycle replacements across five sites in the Houston, Dallas and San Antonio areas ("the Project").

KIPP Texas Public Schools is an open-enrollment, free public charter school network of 54 schools with nearly 31,000 Pre-K – 12 students across the state.

Scope

KIPP Texas Public Schools is looking for qualified vendors to provide lifecycle replacements and install the following items (or equivalents) across 5 different sites in Dallas Fort Worth, Houston and San Antonio. This should be a turnkey proposal to replace, install, configure, test, label and inventory the specified components. All proposed cabling costs should include wrecking out of the old cable, all terminations/enclosures/bulkheads/patch cables, and all conduit/trenching/boring as necessary.

Additional information

Submission method

Proposals should be submitted through the Euna, formerly Bonfire, Portal. Required information includes:

  • Bid Table: Enter the unit price for each line item and the installation fee for each location. Vendors have the option to submit an alternate bid.
  • *Form A Proposal Response*: Fill out form in its entirety.
  • Technical Solution
  • Audited Financial Statements
  • Certificate of Insurance: Refer to Section 2.7 Insurance Requirements.
  • *KIPP Texas Vendor Packet*: Review, complete and sign all forms. The ACH Authorization is optional.
  • Pricing and Service Affirmation
  • Exception Form
  • Authorized Signature

Evaluation

Owner shall evaluate and rank each proposal submitted in relation to the published selection criteria and the weighted value for those criteria. Owner shall select the Proposer(s) whose proposal offers the "best value" as determined by Owner.

Insurance

Providing and maintaining insurance coverage is a material term of this solicitation. Commercial General Liability Insurance in the combined single limit of not less than two million dollars (**$2,000,000**) per occurrence and two million dollars (**$2,000,000**) in the aggregate.

Contract term

The contract will exist for a 1 year period with an option to renew for 4 additional 1 year periods.

Site visits

There will be no on-site visits scheduled.

Documents

5 files

Sign up free to get these 5 documents.

  • 1. RFP IT 2627-003 ERate- Category 2- Specs..pdf
    Download
  • 2. Pricing and Service Affirmation (1).pdf
    Download
  • 3. Exception Form.pdf
    Download
  • 4. Authorized Signature.pdf
    Download
  • 5. KIPP Texas Vendor Packet.pdf
    Download

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