This Solicitation opportunity from Nebraska was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cat2.2026 Freeman Public 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
Freeman Public Schools is soliciting proposals for the purchase of eleven new network switches, specifically requesting equipment highly equivalent to the Fortinet FortiSwitch 148F-FPOE. The scope of work includes the switches themselves along with all necessary software, licenses, and basic maintenance for internal connections. Interested vendors must submit their proposals in hardcopy or PDF format to Aaron Delhay by March 18, 2026, at 3:00 pm CST. All inquiries regarding the solicitation must be submitted by March 4, 2026. To be considered, vendors must complete Appendix A with a detailed equipment breakdown as required by procurement guidelines. Contract awards are contingent upon a funding commitment and decision letter from SLD or district agreement. Additionally, the district requests that selected vendors utilize Form 474 to seek reimbursement for eligible E-Rate portions of the contract directly from USAC.
General Info
Place of Performance
Adams, NE, 68301, 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/Form470/260021336/138324/21167594-USAC_FCC_FORM_470_APPLICATION_260021336_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260021336/138324/21166768-Freeman%20Public%20Schools%20switches.pdf
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