2026 Form 470 St Patrick Category 2 Upgrade

See RFP for equivalencies, disqualification and purchasing info St. Patricks Catholic School, 216 N Garnavillo St, Anamosa, IA 52205, will accept bid proposals from qualified vendors with E-Rate SPIN numbers for wireless network equipment listed below:
All work pursuant to this contract shall be contingent upon approved E-Rate funding.
St. Patricks Catholic School seeks to upgrade our existing network with Meraki access points and Meraki switches.
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 St. Patricks Catholic School, 216 N Garnavillo St, Anamosa, IA 52205 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 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. When bidding Firewall equipment or licenses vendors should consult with the product manufacturer for specifics regarding the portion of the product or license that is eligible. 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 (3) Meraki CW9172I Wi-Fi 7 Indoor AP or equivalent* Quantity (7) Meraki CW9176I Wi-Fi 7 Indoor AP or equivalent** Quantity (10) Meraki CW Enterprise License and Support (5 YR) Quantity (1) Meraki MS150 48FP-4x Stck Cld-Mngd 48x GigE 740W PoE Switch or equivalent*** Quanity (1) Meraki MS150 48FP-4x Enterprise License and Support (5 YR) Quantity (1) Meraki MS150 24P-4x Stck Cld-Mngd 24x GigE 370W PoE Switch or equivalent**** Quantity (1) Meraki MS150 24P-4x Enterprise License and Support (5YR) Installation
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 March 16, 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 e-mailed to school operations manager, Terrie Prybil (contact@example.gov). Please also cc principal Diane Bradford (contact@example.gov) and pastor Rev. Sean Smith (contact@example.gov).
Requested services (6 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - 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/Form470/260023772/59886/21257656-USAC_FCC_FORM_470_APPLICATION_260023772_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260023772/59886/21257539-2026%20St%20Patrick%20School%20Category%202%20Upgrade%20RFP.pdf