North Penn School District 45000060

PEPPM MINI-BID E-RATE CONTRACT FOR THE TERM DATED 3/21/24

North Penn School District awarded PO 45000060 to CNI SALES, INC. for $580,813.58 under a PEPPM mini-bid E-Rate contract. The order covers Aruba/HPE network switches and related hardware, DAC/AOC cables, SFP transceivers, power supplies, rack-mount kits, software subscriptions, and hardware/software support. Line items (all quantities in EA): 9 Aruba 100G QSFP28-to-QSFP28 1 m DAC cables; 2 25G SFP28-to-SFP28 0.65 m DAC cables; 4 Aruba 100G QSFP28-to-QSFP28 2 m AOC cables; 2 100G QSFP28-to-QSFP28 7 m AOC cables; 2 units at $95 each with no item description provided; 2 X414 1U universal 4-post rack kits; 4 five-year 4-hour exchange support items for E/R8360/16/24 products; 2 five-year 4-hour exchange EDU support items for R8360 32Y4C; 8 five-year 4-hour exchange support items for E/R 8100 48SFP+; 2 Central 8XXX Switch Foundation five-year subscriptions; 4 8360-12C V2 FB 3F 2AC bundles; 2 8360-32Y4C V2 FB 3F 2AC bundles; 20 HPE ANW 8100-40XT8XF4C bundles; 2 1G SFP RJ45 100 m CAT5e transceivers; 2 10G SFP+ LC LR 10 km SMF transceivers; 2 10G SFP+ LC SR 300 m MMF transceivers; 15 1G SFP LC SX 500 m MMF transceivers; 15 6300M 48SR5 CL6 PoE 4SFP56 switches; 30 50G SFP56-to-SFP56 0.65 m DAC cables; 30 10G SFP+ LC LR 10 km SMF transceivers; 15 X372 54VDC 1050W power supplies; 15 one-year next-business-day exchange/support items for 6300M 48-port PoE switches; 9 Central 63/38XX Foundation five-year subscriptions; 17 6300M 48SR5 CL6 PoE 4SFP56 switches; 4 6300M 48G CL4 PoE 4SFP56 switches; 4 HPE ANW 8100-24XF4C bundles; 4 additional Central 8XXX Switch Foundation five-year subscriptions; 4 one-year next-business-day exchange support items for 8100 24SFP+; 21 additional 50G SFP56-to-SFP56 0.65 m DAC cables; 15 additional 10G SFP+ LC LR 10 km SMF transceivers; 35 X372 54VDC 1050W power supplies; and 26 additional one-year next-business-day exchange/support items for 6300M 48-port PoE switches. The source identifies Aruba/HPE product families and support, while CNI SALES, INC. is the awarded vendor. The first line gives the contract term as dated 3/21/24, with the listed contract start and end dates 4/1/24–9/30/25.

Description

PEPPM MINI-BID E-RATE CONTRACT FOR THE TERM DATED 3/21/24