This Solicitation opportunity from New Mexico was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
17018675 - Turquoise Trail Charter School FCC Form 470 - Funding Year 2026 C2
Contract Overview
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AI Contract Overview
Turquoise Trail Charter School is seeking bids for Category 2 internal connections and basic maintenance for its network infrastructure in Santa Fe, New Mexico. The scope of work includes the procurement of 30 Ruckus R770 Wi-Fi 7 indoor access points, one Ruckus SZ144 hardware controller, and associated licenses and support for one year. Additionally, the project requires the installation and testing of five Cat6A data drops with an estimated length of 110 feet each. Bidders must provide reliability information for the equipment and clearly identify all recurring and non-recurring costs, including shipping, taxes, and configuration. All proposals must be submitted via email to Rebecca Jones and must include the Service Provider Identification Number and the specific SLD Form 470 number in the subject line. Bidders are required to comply with USAC and E-Rate program regulations, including adherence to specified billing methods and timelines, with SPI being the preferred invoicing method. The submission deadline is April 1, 2026, and all responses must include the necessary contracts for the requested services.
General Info
Place of Performance
Santa Fe, NM, 87508, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Basic Maintenance (break-fix repair) for all of the above - 1 year
Product warranty replacement for 1-year for all of the above as an option
Cabling: Installation & Testing must be included. Estimated Drop Length 11OFT. QTY 5 - Cat6A Data Drops with Cat6A Panduit Mini-COM Jacks on both ends. or equivalent
Bids and questions must be submitted via email ONLY to Rebecca Jones at rjones@ttschool.org. No phone calls.
Provide reliability information to assist in evaluation long-term performance of service and equipment
All Non-recurring costs eligible/ineligible are to be identified.
Purchasing, Travel Expenses, Sales tax, Shipping included, Installation/Licenses Configuration
Email subject line must reference the SLD Form 470 number and the Schools name.
Bids must include the Service Providers Identification Number (SPIN). Bidders must include contracts for requested services with their response.
Bidders must agree to comply with the rules and regulations of USAC and the E-Rate program.
Bidders must be familiar with the billing methods and timelines specified by USAC.
SPI is the preferred method of invoicing.
Requested services (5 line items): - Category 2 — Internal Connections — Cabling - Category 2 — Basic Maintenance Of Internal Connections — Wireless Controllers - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260025408/17018675/21317046-USAC_FCC_FORM_470_APPLICATION_260025408_CERTIFIED.pdf
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