This Solicitation opportunity from Arizona was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
26-PayUSD-Cabling
Contract Overview
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Payson Unified School District 1047 is seeking proposals for the installation of approximately 2,900 feet of 12-strand OM4 Multimode Fiber to connect multiple buildings on the Payson High School campus to the local area network. The project aims to replace insufficient aerial fiber and wireless bridges, with a preference for the installation of buried conduit. Required hardware includes eight new Light Interface Units (LIU), one at each end of the cable runs, and eight 3-meter fiber optic jumper cables terminated with LC connectors. This procurement is not a formal sealed bid process, though any proposal exceeding 100,000 dollars must be linked to a State Master Contract or approved cooperative purchasing agreement to comply with the Arizona State Procurement Code. All pricing must adhere to the FCC Lowest Corresponding Price Rule. Contracts shorter than 60 months must allow for annual or monthly extensions up to a total of 60 months. Proposals must specifically address the requested services to avoid being deemed non-responsive.
General Info
Place of Performance
Payson, AZ, 85541, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
See posted scope of work for details of a voluntary campus walkthrough on 12/17. ___ Cabling a 3-meter fiber optic jumper cable for each end of each cable run, terminated using LC connectors. (8) new jumper cables in total.
See posted scope of work for details of a voluntary campus walkthrough on 12/17. ____ THIS PROCUREMENT IS NOT A FORMAL SEALED BID/RFP PROCESS. There are no state or local restrictions or regulations on how service providers can contact the District's technology or business manager. Arizona State Procurement Code requires a formal sealed bidding process; or purchasing from an IGA, State Master Contract, other approved cooperative purchasing contract, or compliant consortium procured contract for any procurement in excess of $100,000.00. Any quote/proposal whose total value exceeds $100,000.00 and is not linked to a current State Master Contract, other approved cooperative purchasing contract, or a compliant consortium procured contract will be disqualified by Arizona State Procurement Code. Any quotes must comply with the underlying state master/cooperative purchasing agreement in pricing and terms. Any quote/proposal submitted that does not specifically address the services requested, is generic in nature or otherwise does not meet the requirements contained in this Form 470 and associated specifications may be considered non-responsive and may be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All original contracts offered that are less than a 60 month term should include specifications that allow for annual one year extensions and/or month to month extensions at the discretion of the applicant; not to exceed a total of 60 months. Please quote all eligible and ineligible products/services separately. Any pricing proposed must comply with the FCC Lowest Corresponding Price Rule as required by the Universal Service First Report and Order, and restated in the FCC E-Rate Modernization Report and Order, adopted July 11, 2014. The FCC Lowest Corresponding Price rule prohibits an E-rate services offeror from offering or charging E-rate applicants a price higher than the lowest price that the offeror charges to non-residential customers who are similarly situated to a particular school, library, rural health care provider or consortium that purchase directly from the offeror.
Requested services (6 line items): - Category 2 — Internal Connections — Cabling - Category 2 — Internal Connections — Antennas, Connectors, And Related Components
State/local procurement requirements: THIS PROCUREMENT IS NOT A FORMAL SEALED BID/RFP PROCESS. There are no state or local restrictions or regulations on how service providers can contact the District's technology or business manager. Arizona State Procurement Code requires a formal sealed bidding process; or purchasing from an IGA, State Master Contract, other approved cooperative purchasing contract, or compliant consortium procured contract for any procurement in excess of $100,000.00. Any quote/proposal whose total value exceeds $100,000.00 and is not linked to a current State Master Contract, other approved cooperative purchasing contract, or a compliant consortium procured contract will be disqualified by Arizona State Procurement Code. Any quotes must comply with the underlying state master/cooperative purchasing agreement in pricing and terms. Any quote/proposal submitted that does not specifically address the services requested, is generic in nature or otherwise does not meet the requirements contained in this Form 470 and associated specifications may be considered non-responsive and may be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All original contracts offered that are less than a 60 month term should include specifications that allow for annual one year extensions and/or month to month extensions at the discretion of the applicant; not to exceed a total of 60 months. Please quote all eligible and ineligible products/services separately. Any pricing proposed must comply with the FCC Lowest Corresponding Price Rule as required by the Universal Service First Report and Order, and restated in the FCC E-Rate Modernization Report and Order, adopted July 11, 2014. The FCC Lowest Corresponding Price rule prohibits an E-rate services offeror from offering or charging E-rate applicants a price higher than the lowest price that the offeror charges to non-residential customers who are similarly situated to a particular school, library, rural health care provider or consortium that purchase directly from the offeror.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260008406/143053/20760880-USAC_FCC_FORM_470_APPLICATION_260008406_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260008406/143053/20760877-PayUSD_2026_RFQ_Structured%20Cabling_addendum.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260008406/143053/20681015-PayUSD_2026_RFQ_Structured%20Cabling.pdf
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