This Solicitation opportunity from Nebraska was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cat2.2026 Deshler Public Schools (switches)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Deshler Public Schools is soliciting proposals for the purchase of forty-three new network switches, specifically seeking equipment highly equivalent to Fortinet FortiSwitch 148F-FPOE and 124F-FPOE models. The scope of work includes the provision of switches, necessary software, licenses, and basic maintenance of internal connections. All proposals must be submitted in hardcopy or PDF format to Andy Brenn by March 4, 2026, at 3:00 pm CST. Any inquiries regarding the solicitation must be submitted by February 18, 2026. Vendors must complete and include a detailed equipment breakdown as specified in Appendix A to be considered. Contract awards are contingent upon a funding commitment and decision letter from SLD or district agreement. Additionally, the district requires vendors to file a Form 474 to request reimbursement for eligible E-Rate portions directly from USAC. This RFP will be incorporated into any resulting contract awarded to the selected vendor.
General Info
Place of Performance
Deshler, NE, 68340, USASet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
Requested services (2 line items): - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Switches And Necessary Software And Licenses
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/Form470/260018635/138357/21065694-USAC_FCC_FORM_470_APPLICATION_260018635_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260018635/138357/21064538-Deshler%20Public%20Schools%20switches.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
Join 750+ contractors already using CLEATUS
