This Solicitation opportunity from Arizona was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
[CANCELED] St Johns Unified School District 470 C2 2026
Contract Overview
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St Johns Unified School District 1 is soliciting bids for equipment and services under Form 470, with all communications and submissions required to be sent via email to erate@sjusd.net. Bids must be submitted by 5:00pm MST on the Allowable Contract Date. The district will not hold bidders conferences, job walks, or product demonstrations. To avoid disqualification, applicants must strictly adhere to the RFP requirements, and any offeror currently debarred or suspended from public procurement will be rejected. Compliance with national security and state procurement laws is mandatory. Bids containing equipment from FCC-designated security threats, such as Huawei or ZTE, or equipment manufactured for use outside the United States, will be disqualified. Per the Arizona State Procurement Code, any proposal exceeding 100,000 dollars must be linked to a current State Master Contract or approved cooperative purchasing agreement. Contracts shorter than 60 months must allow for annual or month-to-month extensions up to a total of 60 months. Price will be the primary factor for selection among cost-effective service offerings.
General Info
Place of Performance
St Johns, AZ, 85936, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
State/local procurement requirements: Arizona State Procurement Code requires a formal sealed bidding process; or purchasing from an IGA, State Master Contract, other approved cooperative purchasing contract, or compliant consortium procured contract for any procurement more than $100,000.00. Any quote/proposal whose total value exceeds $100,000.00 and is not linked to a current State Master Contract, other approved cooperative purchasing contract, or a compliant consortium procured contract will be disqualified by Arizona State Procurement Code. Any quotes must comply with the underlying state master/cooperative purchasing agreement in pricing and terms. Any quote/proposal submitted that does not specifically address the services requested, is generic in nature or otherwise does not meet the requirements contained in this Form 470 and associated specifications may be considered non-responsive and may be disqualified. All original contracts offered that are less than a 60-month term should include specifications that allow for annual one-year extensions and/or month to month extensions at the discretion of the applicant; not to exceed a total of 60 months. Please quote all eligible and ineligible products/services separately. All bids submitted for eligible products and services will be carefully considered, with price being the primary factor, and the bid selected will be for the most cost-effective service offering consistent with 54.511.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/SL/Prd/Form470/349951/260002010/Original/USAC_FCC_FORM_470_APPLICATION_260002010_CERTIFIED.pdf
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