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This Solicitation opportunity from Illinois was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26DSD170 470 C2

Closed
260016811

Contract Overview

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

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NAICS: 423430
New
SLED
CatDV Renewal - EPRD
Solicitation # SRC0000037346
Solicitation SRC0000037346 is a request for the CatDV Renewal for the Educational Television Commission in Alabama. The procurement is managed by the Office of the Chief Procurement Officer and requires all responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request manufacturer reseller authorizations, professional licenses, and certificates of insurance from qualified suppliers. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify documentation for employees within the state, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. Payment must be accepted via electronic methods, including EFT or state-issued P-cards, and any price escalations are capped at 5 percent of the total cost. The State maintains the right to inspect all products after delivery per the Universal Commerce Code before granting final acceptance.
EDUCATIONAL TELEVISION COMM

POSTED

1 day ago

DEADLINE

in 3 days

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Dixon Public Schools is soliciting bids for Category 2 internal connections, specifically seeking routers, switches, and associated software and licenses. The requested hardware includes Ubiquiti Enterprise Fortress Gateways, Pro XG Aggregation fiber switches, Pro VG fiber switches, a Dream Machine Pro Max, and various fiber module packs, though equivalent equipment is acceptable. The procurement also covers basic maintenance for these internal connections to ensure all necessary software and licensing needs are met. Vendors must submit their bids and all inquiries via email to the designated technical contact and provide their Service Provider Identification Number. Bids must be specific to the requested services, include firm pricing with line items for any expected tariffs, and clearly identify any items that are not E-Rate eligible. The response deadline for this solicitation is February 23, 2026.

General Info

Dixon Public Schools seeks bids for network hardware and maintenance by February 23, 2026.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Dixon Public Schools
Contacts2 people available
OfficeDixon, IL, 61021, USA
Office AddressDixon, IL, 61021, USA
Contacts

Full Description

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Dixon Public Schools is seeking the following: Approximately (3) Ubiquiti EFG Enterprise Fortess Gateway (or equivalent) Approximately (2) Ubiquiti USW-Pro-XG-Aggregation 32 Port Fiber Switch (or equivalent) Approximately (3) Ubiquiti USW-Pro-VG-24 24 Port Fiber Switch (or equivalent) Approximately (1) Ubiquiti UDM-Pro-Max Dream Machine Pro Max (or equivalent) Approximately (1) Ubiquiti UAC-OM-MM-10G-D-20 20 pack of fiber modules (or equivalent) Approximately (1) Ubiquiti UACC-OM-SM-10G-D-20 20 pack of fiber modules - long range (or equivalent) ______________________________________________________________________________________________________________________________________________________________________________________________________ All quantities & capacities are approximate. All inquiries & bid responses must be directed VIA EMAIL to the technical contact listed on this Form 470. Vendor is responsible for providing their Service Provider Identification Number (SPIN). All bids received must be specific for services requested on this Form 470. Please include any necessary licensing or software needed for equipment. Basic Maintenance has been selected to cover any software or licensing needs. Vendor should specifically note any non-E-Rate eligible items in bid response. Prices quoted should be firm, including a line item for any expected tariff or rate increases.
Requested services (8 line items): - Category 2 — Internal Connections — Routers And Necessary Software And Licenses - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Routers - Category 2 — Basic Maintenance Of Internal Connections — Switches
State/local procurement requirements: All inquiries & bid responses must be directed VIA EMAIL to the technical contact listed on this Form 470.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260016811/135847/20990805-USAC_FCC_FORM_470_APPLICATION_260016811_CERTIFIED.pdf

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