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Bid Solicitation: 27-448DOIT-TELEC-B-54311

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Header Information
Bid Number: 27-448DOIT-TELEC-B-54311 Description: MET10 - Metro Ethernet (IFB) Bid Opening Date: 10/28/2026 02:00:00 PM
Purchaser: Dave Carter Organization: DoIT - Department of Innovation and Technology
Department: TELECOM448 - Telecommunications Location: AC002 - Network
Fiscal Year: 27 Type Code: 10 - Invitation for Bid (IFB) Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  09/29/2026 11:25:50 AM
Info Contact: Contact Dave Carter dave.carter2@illinois.gov at (217) 299-9678 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Department of Innovation and Technology is seeking bids for Fiber-Based Point to Point Metro-Ethernet Transport Service with speeds between 100 MB and 1GB for various agency locations throughout the State of Illinois. Please refer to line items and attachments for more information.
Ship-to Address: Telecommunications
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.ITPO.Communications@illinois.gov
Phone: (217) 557-1764 		Bill-to Address: Department of Innovation & Technology
Accounts Payable - Telecom
120 West Jefferson
Springfield, IL 62702
US
Email: DoIT.AccountsPayable@illinois.gov
Phone: (217) 524-0596 		Print Format:
File Attachments: MET10 QandA V1.docx
B-54311 Metro Ethernet IFB Instructions~3.docx
B-54311 Metro Ethernet Contract 5.15.26~3.docx
Metro Ethernet Offer Blank~6.pdf
MET10 Attachment A - upload~1.xlsx
Attachment B - POP Z End Locations v1.28.26~4.pdf
vendor-disclosure-formerly-forms-a-v27.docx
ipg-active-registered-vendor-disclosure-formerly-forms-b-v-26.docx
BEP Utilization Plan v.26.1~7.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Offer to the State of Illinois Upload completed Offer with authorized signature here
Signed Contract Upload signed Contract here
BEP Utilization Plan Required for Special Construction costs. If none apply, upload a signed statement confirming this. Failure to comply will result in disqualification.
Vendor Disclosure or IPG Active Registered Vendor Disclosure Failure to complete will result in disqualification
SPO Name: Joshua Sergent
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : Yes
If yes, BEP Goal Percentage: 11.00000
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?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 10/07/2026 09:55:03 AM Attaching Q&A v1 Attachment File Changes: Header 1. File 'MET10 QandA V1.docx': File 'MET10 QandA V1.docx' added .

Item Information
1-5 of 20
1  2  3  4 
Item # 1:   ( 838  -  83 )   ISP-R068 - MRC for 100MB at 1400 N 30th St, Quincy, 62301. Monthly Recurring Charge for fiber-Based Point to Point Metro-Ethernet Transport Service for ISP. Current service provider is MTC.
NIGP Code: 838-83
   Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
Qty Unit Cost UOM Total Discount Amt. Total Cost
60.0   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code: 838-33, 838-83, 838-96, - 915-79

 
Item # 2:   ( 838  -  33 )   ISP-R068 - 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 # 3:   ( 838  -  33 )   ISP-R068 - 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   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 4:   ( 838  -  33 )   ISP-R068 - 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   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
Item # 5:   ( 838  -  33 )   ISP-R068 - 1GB - 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   MON - Month    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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