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This Solicitation opportunity from Iowa was posted on February 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2026 Form 470 Midland Wireless Network Upgrade

Closed
260019568

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430
New
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Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
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in 7 days
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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # BPM059449
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 14 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Midland Community School District is seeking bid proposals from qualified vendors with E-Rate SPIN numbers to upgrade its wireless infrastructure. The project involves the procurement of Meraki switches, Wi-Fi 7 indoor access points, associated five-year licenses, and various cabling and SFP components. All proposed equipment must be new, current models that are fully compatible with the district's existing Meraki network. Execution of the contract is strictly contingent upon the approval of E-Rate funding. Bidders must provide itemized costs for equipment, installation, taxes, and shipping, while clearly distinguishing between E-Rate eligible and ineligible expenses. Required documentation includes the vendor's SPIN number, distance from the district office, and a commitment to E-Rate discounted billing. Proposals must certify compliance with FCC Lowest Corresponding Price requirements and security prohibitions regarding specific covered companies. All pricing must remain firm through September 30, 2027, with final proposals submitted to the school business officer by the specified deadline.

General Info

Midland Community School District seeks E-Rate funded bids for Meraki wireless infrastructure upgrades.

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Timeline

PhaseClosed
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Submission Closed

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Organization & Contact Information

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AgencyIowa → Midland Community School
Contacts3 people available
OfficeWyoming, IA, 52362, USA
Office AddressWyoming, IA, 52362, USA
Contacts
Gene LawsonPrimary Contact
Gina RogersDigital Learning Consultant
Mike KielyProject Manager

Full Description

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See RFP for Equivalencies, disqualification and purchasing details Midland Community School District, 106 West Webster St. PO Box 109, Wyoming, IA 52362 will accept bid proposals from qualified vendors with E-Rate SPIN numbers for wireless access points, switches, and licenses as described below:
All work pursuant to this contract shall be contingent upon approved E-Rate funding.
Midland Community School District currently uses a wireless network powered by Meraki switches and access points. Midland is seeking to upgrade its existing wireless infrastructure with Meraki switches and access points. Equipment bid as a result of this RFP must be fully compatible with our existing network
Successful bidders will issue a bid that contains the following information.
Required Information All bidders must include documentation in their bids of the following: SPIN Number Distance from Midland Community School District, 106 West Webster St. PO Box 109, Wyoming, IA 52362 to vendors home office in miles Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) and to include this statement in the proposal.
Robo-bids and bids sent as SPAM without regard to products and services listed on the Form 470 and /or the RFP will be disqualified and will not be evaluated.
Bids should include: 1. Bids should itemize: a) cost of equipment b) cost of installation, if applicable c) cost of taxes/fees/shipping, if applicable. d) Bids should also include specific make and model of equipment, as well as the SKU of each piece of equipment. e) Bids should specify terms of the manufacturers warranty and what the license term is (if applicable). 2. Not all equipment is E-Rate eligible. Any E-Rate ineligible costs should be clearly identified and itemized on the bid. 3. If submitting a bid for equipment that is or equivalent to equipment listed on this form 470, the vendor shall submit evidence of equivalency. The applicant will make a final determination of equivalence and interoperability with existing equipment. 4. The make/model bid(s) should be for new equipment that is the most current model(s) available. 5. If the bid includes installation of new equipment, the bid should specify the installers city and state. 6. Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) and to include this statement in the proposal. 7. The District reserves the right to cancel this request for bids and to reject all related proposals. 8. Prices need to be held firm through the duration of the 2026 E-Rate Category 2 installation period (from date of bid to September 30, 2027).
Price for the following equipment Itemized equipment and Necessary Licenses: Quantity (4) Meraki MS150 48MP-4x Stck Cld-Mngd 48x GigE 740W PoE Switch or equivalent* Quantity (4) Meraki MS150 48MP-4x Enterprise License and Support 5YR Quantity (32) Meraki CW9176I Wi-Fi 7 Indoor AP or equivalent** Quantity (32) Meraki CW9176I Enterprise License and Support (5YR) Quantity (4) Meraki CW9178I Wi-Fi 7 Indoor AP or equivalent*** Quantity (4) Meraki CW9178I Enterprise License and Support (5YR) Quantity (6) Single Mode SFPs Quantity (2) Single Mode BiDi SFPs Quantity (6) Single Mode Patch Cables (10 meters) Quantity (2) Single Mode Patch Cables (2 meters) Quantity (100) Cat 6 Patch Cables (1 ft) Quantity (30) Cat 6 Patch Cables (2 ft)
Technical Contact All bidders may contact the technical contact (Gina Rogers - contact@example.gov) with any questions regarding the network infrastructure upgrade.
All questions for the technical contact must be submitted by February 26, 2026.
Submission Deadline Deadline for vendor proposals is 9:00 am Central time, 29 days after the date this Form 470 is posted. We reserve the right to reject late-submitted proposals. Proposals must be emailed to the school business officer Gene Lawson (contact@example.gov).
Requested services (9 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Switches And Necessary Software And Licenses
State/local procurement requirements: By submitting a bid on the requested services herein, the vendor certifies: its proposed prices are consistent with the FCCs Lowest Corresponding Price (LCP) requirements and that its equipment and services are compliant with the FCCs recent Order (FCC 19-121) prohibiting the sale, provision, maintenance, modification, or other support of equipment or services provided or manufactured by Huawei, ZTE, Hytera, Hangzhou, Dahua, Pacific Network Corp. and its wholly-owned subsidiary ComNet (USA) LLC and China Unicom (Americas) Operations Limited or any other covered company deemed a national security threat.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260019568/132596/21098464-USAC_FCC_FORM_470_APPLICATION_260019568_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019568/132596/21098044-2026%20Midland%20Wireless%20Upgrade%20RFP.pdf

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