This Solicitation opportunity from Wisconsin was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
470c2 ElchoFY2026 v2
Contract Overview
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AI Contract Overview
The Elcho School District is seeking proposals for a single firewall license, specifically a Meraki MX250 LIC-MX250-SEC-5YR or an equivalent, to support its elementary, middle, and high schools. This is a license-only request with no hardware purchase; the proposed solution must be fully compatible and interoperable with the district's existing Meraki firewall. A five-year term is preferred, with service dates structured to align with the E-rate Funding Year running from July 1st through June 30th. The scope includes all necessary installation, configuration, and activation services. Vendors must submit a signed Proposal Overview and include the manufacturer in their price proposal to avoid disqualification. While the district will consider product capabilities and the overall fit of the service provider, the primary evaluation factor will be cost-effectiveness. Proposals must be submitted by March 24, 2026, and robotic or spam responses will be automatically disqualified. All submissions must adhere to the district's local procurement policies and administrative regulations.
General Info
Place of Performance
Elcho, WI, 54428, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
-Installation, Configuration and Activation: Necessary Installation, Configuration and Activation for eligible services. For multiple service requests in general, ICA/Labor should be listed for each service request. If aggregated together, ICA must contain clear detail description of the allocation of ICA for each relevant service request. -Proposal Disqualification Warning: "SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
-Important Reminders to Service Providers/Vendors: -1. Read the Proposal Overview (file name: Proposal Overview 2BSIGNED Not an RFP) downloadable from the 470 application RFPS. Note: remember to add the manufacturer to the line item in the price proposal, either in a separate column, or within the item description, if relevant.- -2. Once downloaded sign the Proposal Overview and name the file Proposal Overview - Service Provider (Actual Service Provider Name Inserted)- -3. Be sure to include this Proposal Overview file as an attachment to your submitted proposal to the district.- -4. Reminder: The 470 application provides the District's best estimate of the number of items we are seeking in the "Quantity" field in order to indicate to potential service providers the size and scope of our project in the 470. Service providers are free to propose a higher or lower number in their proposals based on their assessment of our needs, if the proposals are clearly responding to our needs as described in the FCC Form 470. Cat1 requests are a bit more restrictive, but can provide a range of defined bandwidths.- -5. The District will select the most cost-effective proposal. The price of the eligible products and services must be the primary factor in the evaluation, but does not have to be the sole factor. The District will also consider additional factors such as the capabilities of manufacturer products/services proposed. The most effective fit between the service provider and the District, from the District's perspective, will be considered. The service provider's actions to construct a proper proposal per the District's expectations will also be evaluated. The District may consider other factors at their discretion. The District values valid clinical communication that does not provide an unfair advantage over any other participating service providers. For emphasis again: Price will be the highest weighted factor in the evaluation of proposals.-
Requested services (1 line item): - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses
State/local procurement requirements: The district has policy and administrative regulations regarding purchasing requirements. Please contact the Technical Contact to acquire detailed rules and information that may be relevant to the negotiation processes.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260022424/133212/21232679-USAC_FCC_FORM_470_APPLICATION_260022424_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260022424/133212/21203943-Proposal%20Overview%202BSIGNED%20Not%20an%20RFP.pdf
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