Untitled opportunity

Vendors are invited to submit bids for Category Two in accordance with the Bill of Materials (BOM) provided as an attachment to this Form 470. --- Applicant prefers SPI method of invoicing. If you are not able to provide SPI invoicing, please indicate that within your proposal. More points may be awarded for using the SPI invoicing method on the bid evaluation matrix. --- Vendors may propose alternative equivalent equipment or solutions that meet or exceed the applicants requirements. - The applicant reserves the right to evaluate proposals based on cost-effectiveness, technical capabilities, and compliance with E-Rate guidelines. All proposals should comply with E-Rate rules and regulations, and vendors should provide a contract or service agreement that meets the applicants E-Rate filing requirements. All proposals will be evaluated in accordance with E-Rate rules, with price of eligible goods and services as the primary factor. --- All bidder questions must be sent via email to the technical contact listed on the Form 470 14 calendar days after Form 470 certification. See the attached bidding requirements document in the RFP section for more detail, including information on bid review and how to submit questions.