This Solicitation opportunity from New York was posted on March 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
2026 Watertown C2
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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MO BOCES is soliciting bids on behalf of Watertown CSD for a comprehensive network upgrade consisting of 34 line items. The requested services fall under Category 2 Internal Connections and include the procurement of antennas, connectors, switches, wireless controllers, and uninterruptable power supplies, along with all necessary software, licenses, and basic maintenance for switches. The procurement process is governed by New York State General Municipal Law and local school district policies. Bidders must strictly adhere to E-rate rules, including the Lowest Corresponding Price requirement, and provide all necessary documentation upon request. All inquiries must be submitted in writing via email to the primary contact and must reference the Form 470 number. Bids must be submitted by the deadline of March 28, 2026, as submissions received after the 28-day bidding period may be rejected.
General Info
Place of Performance
Verona, NY, 13478, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Requested services (34 line items): - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
State/local procurement requirements: Public work and purchase contracts for public schools in New York State are governed by the provisions of the State's General Municipal Law and individual school district purchasing policy. Public Schools may also purchase equipment and services under publicly bid centralized procurement contracts administered by the State's Office of General Services or under cooperative bidding contracts administered by the local boards of cooperative educational services (BOCES). Our preferred method of contact is e-mail. All correspondence/questions must reference the Form 470 number and must be submitted in writing to the main contact listed. Correspondence submitted in any other manner may not be received by the appropriate contacts and may not be considered in the bidding process. Bidders must be in compliance with all E-rate rules including Lowest Corresponding Price and must agree to provide all E-rate related documentation to the applicant upon request. We will begin evaluating bids after the required 28-day bidding period. We reserve the right to reject bids received after that time as they may be too late to be included in the evaluation.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260024396/14735/21272108-USAC_FCC_FORM_470_APPLICATION_260024396_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260024396/14735/21272085-2026%20watertown%20Category%202%20%20RFP.pdf
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