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This Solicitation opportunity from Iowa was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

[CANCELED] FY 26-27-CAT2 Newton CSD

Closed
260014458

Contract Overview

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

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NAICS: 423430
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Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 423430
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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # BPM059449
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 13 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Newton Community School District is seeking bids for E-Rate Category 2 eligible hardware, materials, licensing, installation, and configuration. The requested equipment primarily consists of HPE Aruba Networking components, including 119 Wi-Fi 6E access points with five-year subscriptions, 16 data transport switches with associated power supplies and five-year subscriptions, and various cables, connectors, and mounting brackets. Additionally, the district requires ten Vertiv Liebert GXT5 Lithium-Ion online UPS units and corresponding external battery cabinets. Bidders must provide itemized pricing for equipment, installation, and taxes, ensuring that installation and configuration costs are quoted separately for each equipment group. Proposals must include specific SKUs, warranty terms, and a certification of compliance with FCC Lowest Corresponding Price requirements and national security restrictions regarding prohibited manufacturers. All pricing must remain firm through September 30, 2027, and vendors must be capable of providing E-Rate discounted billing. The project is contingent upon receiving an E-Rate funding commitment decision letter.

General Info

Newton Community School District seeks bids for E-Rate networking hardware and UPS equipment.

Documents

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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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AgencyIowa → Newton Community School District
Contacts2 people available
OfficeNewton, IA, 50208, USA
Office AddressNewton, IA, 50208, USA
Contacts
David FringerPrimary Contact

Full Description

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Newton CSD BEN: 131920 is requesting bids for the following E-Rate Category 2 eligible hardware, materials, licensing, installation & configuration.
Cable / Connectors 1 Unit - R0M46A - HPE Aruba Networking 50G SFP56 to SFP56 0.65m Direct Attach Copper Cable 4 Units - R0M46A - HPE Aruba Networking 50G SFP56 to SFP56 0.65m Direct Attach Copper Cable 11 Units - R0M47A - HPE Aruba Networking 50G SFP56 to SFP56 3m Direct Attach Copper Cable 9 Units - J9150D - HPE Aruba Networking 10G SFP+ LC SR 300m OM3 MMF Transceiver
5 Units - R3J16A - HPE Aruba Networking AP-MNT-B Campus AP mount bracket kit (individual) type B: suspended ceiling rail, flat 15/16
Data Transport Switch (with Power Supplies) 8 Units - JL659A - HPE Aruba Networking CX 6300M 48-port HPE Smart Rate 1/2.5/5GbE Class6 PoE and 4-port SFP56 Switch
8 Units - JL661A HPE Aruba Networking CX 6300M 48-port 1GbE Class4 PoE and 4-port SFP56 Switch
16 Units - Q9Y80AAE - HPE Aruba Networking Central Switch Class-3 Foundation 5-year Subscription E-STU
8 Units - JL670A HPE Aruba Networking X372 54VDC 1600W 110-240VAC Power Supply 8 Units - JL670A ABA INCLUDED: Power Cord - U.S. localization 8 Units - JL087A HPE Aruba Networking X372 54VDC 1050W 110-240VAC Power Supply 8 Units - JL087A ABA INCLUDED: Power Cord - U.S. localization
Wireless Access Points (with mounting brackets) 119 Units - R7J28A- HPE Aruba Networking AP-635 (US) Tri Radio 2x2 Wi-Fi 6E Internal Antennas Campus Access Point 119 Units - Q9Y60AAE - HPE Aruba Networking Central AP Foundation 5-year Subscription E-STU AP - Mounting Bracket 11 Units - Q9G69A - HPE Aruba Networking AP-MNT-MP10-B Campus AP mount bracket kit (10-pack) type B: suspended ceiling rail, flat 15/16 4 Units - S4K79A - HPE Aruba Networking AP-MNT-U Campus Access Point Type U Universal Mount Bracket Kit
Uninterruptible Power Supply 5 Units - Vertiv Liebert GXT5 Lithium-Ion N Online UPS - 1500VA/1350W 120V Tower/Rack UPSGXT5LI-1500LVRT2UXLN 5 Units - External Battery Cabinet - VEBCLI-48VRT1U
5 Units - Vertiv Liebert GXT5 Lithium-Ion N Online UPS - 1500LVRT2UXLN 5 Units - External Battery Cabinet - GXT5-EBC48VRT2U
Please quote installation and configuration for each group of items separately from the hardware. E.g., Switches, Access points, UPS, etc
1). Bids should itemize (a). cost of equipment (b). cost of installation, if applicable; and (c). cost of taxes/fees/shipping, if applicable. Bids should also include specific make and model of equipment, as well as the SKU of each piece of equipment. Bids should specify terms of the manufacturers warranty and what the license term is (if applicable). 2). Any E-Rate ineligible costs should be clearly identified and itemized on the bid. 3). If submitting a bid for equipment that is or equivalent to equipment listed on this form 470, the vendor shall submit evidence of equivalency. The applicant will make a final determination of equivalence and interoperability with existing equipment. 4). The make/model bid(s) should be for new equipment that is the most current model(s)available. 5). If the bid includes software licenses, the bid shall designate whether the licenses are internal connections (IC) or if the software licenses are basic maintenance of internal connections (BMIC). 6). If the bid includes installation for new equipment, the bid should specify the installers city and state. 7). Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) and to include this statement in the proposal. 8). Robo-bids and bids sent as SPAM without regard to products and services listed on the Form 470 and/or the RFP will be disqualified and will not be evaluated. 9). The District reserves the right to cancel this request for bids and to reject all related proposals. 10). Prices need to be held firm through the duration of the 2025 E-Rate Category 2 installation period (from date of bid to September 30, 2027). 11). This project is dependent upon receiving an E-Rate funding commitment decision letter. The deadline for vendor proposals is 9:00 am Central time, 29 days after the date this Form 470 is posted. We reserve the right to reject late-submitted proposals. Proposals shall be e-mailed to the Form 470 contact.
State/local procurement requirements: By submitting a bid on the requested services herein, the vendor certifies its proposed prices are consistent with the FCCs Lowest Corresponding Price (LCP) requirements and that its equipment and services are compliant with the FCCs recent Order (FCC 19-121) prohibiting the sale, provision, maintenance, modification, or other support of equipment or services provided or manufactured by Huawei, ZTE, Hytera, Hangzhou, Dahua, Pacific Network Corp. and its wholly-owned subsidiary ComNet (USA) LLC and China Unicom (Americas) Operations Limited or any other covered company deemed a national security threat.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260014458/131920/20892114-USAC_FCC_FORM_470_APPLICATION_260014458_CERTIFIED.pdf

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