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This Solicitation opportunity from Indiana was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bethany Christian_FY2026

Closed
260015659

Contract Overview

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

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NAICS: 541512
New
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Nebraska Public Power District

POSTED

about 9 hours ago

DEADLINE

in 28 days
NAICS: 541512
New
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COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 541512
New
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Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
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POSTED

about 13 hours ago

DEADLINE

in 11 days
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Solicitation # 270200
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Transportation & Mobility

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Bethany Christian Schools is soliciting bids for internal connection hardware and managed broadband services in accordance with Indiana state and local procurement laws. The hardware requirements include approximately 25 Ubiquiti Unifi UAP7 access points and licenses, 5 Ubiquiti Unifi 48 PoE switches and licenses, 5 CyberPower SL700U standby UPS devices, and all necessary cabling, antennas, and connectors. Equivalent makes and models are acceptable for these items. Additionally, the request covers managed internal broadband services for a variety of existing equipment, including a UDM-Pro Max, a Fiber Aggregation switch, Pro 48 PoE switches, and multiple U6 series access points. The scope of services encompasses basic maintenance, cabling, and software licensing across several Category 2 internal connection classifications. All bids must be submitted to both the technical contact and the designated email address by February 17, 2026, and must strictly adhere to the items listed on Form 470 to avoid disqualification.

General Info

Bethany Christian Schools seeks bids for network hardware and managed broadband services by 2026.

Place of Performance

Goshen, IN, 46526, USA

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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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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AgencyIndiana → Bethany Christian Schools
Contacts2 people available
OfficeGoshen, IN, 46526, USA
Office AddressGoshen, IN, 46526, USA
Contacts
Megan SmithPrimary Contact
Benjamin HurstTech Director

Full Description

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****VENDORS PLEASE READ**** *** Only bids received for items listed on Form 470 will be considered in the bid evaluation. All other irrelevant quotes will be disqualified.*** *** SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.***
ALL QUESTIONS/REQUESTS/BIDS SHOULD BE SENT TO BOTH THE TECHNICAL CONTACT AND contact@example.gov !
INTERNAL CONNECTIONS: Quantities are approximate.
The applicant is seeking quotes for: -25 Ubiquiti Unifi UAP7 access points or equivalent make/model -25 licenses for NEW access points - 5 Ubiquiti Unifi 48 PoE switches or equivalent make/model and all related components, including but not limited to transceivers, modules, power supplies, cables, etc. - 5 licenses for NEW switches. -5 CyberPower SL700U standby UPS device or equivalent make/model. -Cables as needed. -Antennas, connectors, and related components as needed.
MANAGED INTERNAL BROADBAND SERVICE All quantities are approximate. The request includes but is not limited to, the items listed and may include other eligible equipment. The applicant is seeking quotes for managed internal broadband services for the following equipment: -1 Ubiquiti UDM-Pro Max -1 Ubiquiti USW Fiber Aggregation switch -5 Ubiquiti USW Pro 48 PoE switches -48 Ubiquiti U6+ access points -3 Ubiquiti U6 Mesh Pro access points
Requested services (11 line items): - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Cabling - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Managed Internal Broadband Services — Leased Equipment - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches
State/local procurement requirements: Indiana state and local procurement laws.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260015659/52143/20947045-USAC_FCC_FORM_470_APPLICATION_260015659_CERTIFIED.pdf

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