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This Solicitation opportunity from California was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Camptonville FY26 C2

Closed
260016958

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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DEADLINE

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South Dakota Immunization Information System (SDIIS)
Solicitation # 26RFP-27-0904002-003
The South Dakota Department of Health is soliciting proposals under solicitation number 26RFP-27-0904002-003 to acquire software and professional services for a new internet-based South Dakota Immunization Information System (SDIIS). The project involves replacing the existing system through a phased approach including initiation, requirements validation, environment setup, data conversion, interface development, user acceptance testing, and go-live. A critical requirement is the conversion of all legacy SDIS data with no data loss. The system must adhere to CDC reporting requirements and utilize HL7 connections and SOAP wrapped XML packages for data exchange via the State Health Information Exchange. The project is scheduled to begin on February 1, 2027, following an anticipated award decision on January 8, 2027. Key milestones include project initiation by March 1, 2027, and a final go-live and stabilization period between March and April of the following year. The State is considering three hosting models: vendor-hosted, state-hosted on-premises, or state-hosted via Azure PaaS. All IT-related purchases require approval from the Bureau of Information and Technology. Proposals must be submitted electronically in MS Word or PDF format to Nayeme Ahmed by the November 26, 2026, deadline, with a mandatory Letter of Intent due by November 4, 2026.
South Dakota State Government

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Camptonville Elementary School is seeking bids for Category 2 wireless infrastructure and services for one site, including wireless access points, wireless controllers, necessary software and licenses, managed internal broadband services, and basic maintenance of internal connections. While the district has standardized on the Ruckus platform, equivalent products will be considered if the vendor provides data verifying equivalency. Bids must be submitted to pbrose@cville.k12.ca.us and erate@adtechgroup.com by February 27, 2026, at 10:00 AM PST, referencing Camptonville C2 470 #260016958 in the subject line. Vendor selection will be based on USAC and FCC guidelines, with the cost of eligible goods and services serving as the highest weighted factor. Other evaluation criteria include the cost of ineligible items, technical accuracy relative to the RFP, experience with E-Rate and school districts, and financial stability. All participating vendors must comply with FCC rules, the Lowest Corresponding Price rule, and California state and local procurement laws, including registration with the Department of Industrial Relations for public works. Information requests must be submitted by February 13, 2026.

General Info

Place of Performance

Camptonville, CA, 95922, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Camptonville Elementary School
Contacts1 person available
OfficeCamptonville, CA, 95922, USA
Office AddressCamptonville, CA, 95922, USA
Contacts
Johnna HensenPrimary Contact

Full Description

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Send bids to: pbrose@cville.k12.ca.us AND erate@adtechgroup.com by February 27, 2026 at 10:00 AM PST. Please reference Camptonville C2 470 #260016958 in the subject line. The applicant is seeking Wireless Access Points and Necessary Software and Licenses, Wireless Controllers and Necessary Software and Licenses, Managed Internal Broadband Service and Basic Maintenance of Internal Connections for above serving for 1 sites. Multiple function and service types have been added as well as quantities increased as a precaution in the event that any services may be reclassified by USAC as needed during the application review process. The applicant has standardized on the Ruckus platform; however, equivalent products are acceptable. If proposing an equivalent product, please submit data verifying equivalency with proposal. Vendor Selection Criteria: The applicant will abide by USAC/E-rate rules relative to selection criteria. Specifically, the applicant will use the price is the highest weight in their evaluations to follow the requirements of the FCC (price being primary factor FCC 54.503) Selection Criteria will be (but not limited to): 1. Cost of eligible goods and services (the highest weights) 2. Cost of ineligible goods and services 3. Vendor quote accurate relative to the RFP and meets technical specifications and design or bid requirements 4. Experience with E-Rate/District/References 5. Financial stability. Vendor Information requests must reference this Form 470 number and should be emailed to the Technical Contact listed on this form no later than 10 AM PST February 13, 2026. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Any questions and responses will be posted as an addendum on the 470 posting. All potential bidders are encouraged to follow this record to see news related to it in their news feed. Service Providers submitting proposals in response to this FCC Form 470 must be in compliance with the rules and orders governed by the FCC. Failure to be in compliance and remain in compliance may result in the denial of discount funding
Requested services (15 line items): - Category 2 — Basic Maintenance Of Internal Connections — Wireless Controllers - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses
State/local procurement requirements: All bids considered must follow local and state procurement guidelines. Service Providers submitting proposals in response to this FCC Form 470 must be in compliance with the rules and orders governed by the Federal Communications Commission. Failure to be in compliance and remain in compliance may result in the denial of discount funding, and/or cancellation of funding commitments, and/or could result in civil or criminal prosecution by law enforcement authorities. Service Providers submitting proposals must do so in good faith of compliance with the Lowest Corresponding Price (LCP) Rule (see 47 CFR Part 54 Section 54.500(f)). All vendors must adhere to all State and Federal laws and local Board Policies regarding work at all CE sites including Public Contract Code as it relates to school districts. Applicant reserves the right to cancel or follow-through with all or part of the service, regardless of E-rate Funding. E-rate Funding does not constitute a commitment to follow through with all or part of the services being requested. Service Providers submitting proposals must be in full compliance with USAC Service Provider invoicing to USAC must be completed within 120 days from the last day of service. Should the Service Provider fail to invoice USAC timely, Applicant will only be responsible for paying its non-discounted share. The Service Provider acknowledges that all pricing and technology infrastructure information in its contract shall be considered as public and non-confidential pursuant to CFR Part 54 Section 504 (2)(i)(ii). Public Contract Codes 20118.2, 20111, and 22000. All public works projects shall be subject to compliance monitoring and enforcement by the department of industrial relations. Pursuant to California Labor Code sections 1725.5 and 1771.1 all public works contractors and subcontractors must be registered with the department of industrial relations. Vendors must read RFP package and bid according to the specifications as stated in the RFP package. Vendors are required to return bid in accordance to the specifications stated in the RFP package.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260016958/111983/21175659-USAC_FCC_FORM_470_APPLICATION_260016958_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260016958/111983/21175645-Camptonville%20ES%20260016958%20Addendum%201.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260016958/111983/20998014-Camptonville%20FY26%20C2%20260016958%20RFP.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260016958/111983/21175656-Camptonville%20ES%20260016958%20Addendum%201.pdf

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