This Solicitation opportunity from Nebraska was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cat2.2026 Concordia Lutheran Schools (switches)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Concordia Lutheran Schools is soliciting proposals to upgrade its network equipment, specifically seeking new 48-port network switches equivalent to the Aruba CX6100 and CX6200 models. Bids must be comprehensive, including all necessary power supplies, power cables, 10 GB options, and DAC cables. The scope of work is divided into two primary categories: the provision of switches with required software and licenses, and the basic maintenance of those internal connections. Proposals must be submitted in hardcopy or PDF format to Jason Johnson by March 25, 2026, at 3:00 pm CST. Vendors are required to complete the equipment breakdown in Appendix A to meet procurement standards. All inquiries must be submitted by March 10, 2026. Contract awards are contingent upon funding commitments from SLD or district agreement, and selected vendors are requested to file Form 474 to seek E-Rate reimbursement directly from USAC.
General Info
Place of Performance
Omaha, NE, 68116, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Requested services (2 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches
State/local procurement requirements: Vendors are required to breakdown equipment as outlined in the table in Appendix A. Vendors are required to complete Appendix A as part of their proposal.
Contracts will be awarded only after receiving a funding commitment and decision letter from SLD or agreed upon by the district. This RFP will automatically become part of any contract awarded to a vendor. The District requests vendors to file a Form 474 (Service Provider Invoice; SPI) to request reimbursement directly from USAC for the eligible E-Rate portion of the contract.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260022999/17026169/21227608-USAC_FCC_FORM_470_APPLICATION_260022999_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260022999/17026169/21225958-Concordia%20Lutheran%20Schools%20network%20equipment.pdf
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