Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Illinois was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

[CANCELED] yr 29 C2 470 WAPs, UPS, Switches

Closed
260007605

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
BEYONDTRUST RENEWAL (BRAND ONLY)
Solicitation # RFB-IS-27200275
Solicitation RFB-IS-27200275 is a brand-only renewal for BeyondTrust software subscriptions to support the California Internal Services Department and the Department of Public Social Services. The contract covers the procurement of 30 BeyondTrust Remote Support Concurrent User Cloud Licenses (Part No. RSU-CLOUD) for a performance period from February 1, 2027, to January 31, 2028. All software and updates must be delivered electronically. The award will be granted to the lowest total acceptable offer that meets all technical operating requirements and provides a manufacturer certification letter dated within 90 days of the bid due date. Bids must be submitted via the Vendor Self Service portal by November 5, 2026. Required documentation includes a detailed quotation specifying the manufacturer brand and packaging, a Certificate of Insurance naming the County of Los Angeles as the certificate holder, and eight specific exhibits from Appendix A, including the Community Business Enterprise form in Excel format. The contract is governed by the laws of the State of California and requires compliance with various local mandates, including the reduction of single-use plastics, prohibition of child labor, and adherence to California Labor Code prevailing wages. Payment terms are net thirty days following the receipt of a proper invoice.
Internal Services Department

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

Quincy School District 172 is seeking proposals for the procurement of switches, WAPs, UPS units, associated licenses, and maintenance for eight schools. The selected vendor is responsible for providing hardware only, as the school district will handle all design, installation, and configuration labor. Proposals must be submitted via email to the designated contacts by 12:00 noon CST on Tuesday, December 30, 2025. Compliance with FCC and USAC rules is mandatory, and vendors must be in good standing with USAC and provide their SPIN number. To avoid disqualification, bidders must clearly separate E-rate eligible and ineligible equipment and pricing, provide the lowest corresponding price, and address all RFP requirements. Late submissions, robotic responses, or failure to properly allocate ineligible costs will result in disqualification.

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyIllinois → Quincy School District 172
Contacts2 people available
OfficeQuincy, IL, 62301, USA
Office AddressQuincy, IL, 62301, USA
Contacts
Donna MannersPrimary Contact

Full Description

Show more
PROPOSALS are due on Tuesday, December 30, 2025 by 12:00 noon CST. The district is seeking proposals for switches and licenses, WAPs and licenses, UPS units, all related components and maintenance for their 8 schools. See RFP for requirements/details. The selected service provider will provide the necessary hardware only. Labor including design, installation and configuration will be provided by the school district. For technical questions and access to the schools, please contact Dan Ware at dan@qps.org or Phone Number 217-228-7179 x2212. E-rate questions must be emailed to Jerry Steinberg at jerry@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line. Proposals should be emailed to Dan Ware at dan@qps.org, Ryan Whicker at whickery@qps.org, Donna Manners at donna@telesolutionsconsultants.com and Jerry Steinberg at jerry@telesolutionsconsultants.com. Please indicate the Form 470 number and the school district name in the subject line of all responses. DISQUALIFICATION FACTOR: Responses not received by the due date cited in the RFP and/or Form 470 may be disqualified. DISQUALIFICATION FACTOR: SERVICE PROVIDERS THAT DO NOT CLEARLY IDENTIFY INELIGIBLE EQUIPMENT AND PRICING MAY BE DISQUALIFIED. DISQUALIFICATION FACTOR: Responses that do not address the requirements in the RFP and/or Form 470 will be disqualified. DISQUALIFICATION FACTOR: SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. DISQUALIFICATION FACTOR: Responses that do not provide the Lowest Corresponding Price will be disqualified. Service providers submitting proposals in response to this FCC Form 470 must be in compliance with rules and orders governed by the Federal Communications Commission. The vendor must agree to comply with rules and regulations of USAC. Vendors must be familiar with billing methods and timelines associated with USAC. Vendor must be in good standing with the USAC and not red-lighted. The vendor must include their SPIN number on the bid/proposal. Service providers responding to this Form 470 should CLEARLY IDENTIFY E-RATE ELIGIBLE AND INELIGIBLE EQUIPMENT AND PRICING. Any INELIGIBLE products, services or components BUNDLED with ELIGIBLE products or services MUST be listed SEPARATELY from the eligible products or services. Prices for these INELIGIBLE products or services MUST BE ALLOCATED OUT of the price for the eligible services; failure to do so can lead to rejection of the bid. Allocations must comply with USAC rules which specify that the allocation methodology must be based on tangible criteria and reach a realistic result. It is the Service Providers responsibility to access the Portal (EPC) to determine if there are any addenda or changes for this request.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260007605/136509/20656512-USAC_FCC_FORM_470_APPLICATION_260007605_CERTIFIED.pdf

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS