This Solicitation opportunity from Nebraska was posted on January 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cat2.2026 Lewiston Consolidated Schools (firewall)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Lewiston Consolidated Schools is soliciting proposals for one new firewall, specifically seeking equipment highly equivalent to the Fortinet 201GF, along with 60 months of bundled ATP services. The request covers Category 2 internal connections, including basic maintenance, components, necessary software, and licenses. Vendors must provide a detailed equipment breakdown using Appendix A as part of their submission. Proposals must be submitted electronically to Mitch Clements or delivered in hardcopy by 3:00 pm CST on Tuesday, February 10, 2026, with all inquiries due by January 28, 2026. Contract awards are contingent upon a funding commitment and decision letter from SLD or district agreement. Additionally, the district requires vendors to file Form 474 to request reimbursement for eligible E-Rate portions directly from USAC.
General Info
Place of Performance
Lewiston, NE, 68380, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Requested services (2 line items): - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Internal Connections — Firewall Service, Components, 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/Form470/260012892/138394/20850532-USAC_FCC_FORM_470_APPLICATION_260012892_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260012892/138394/20849281-Lewiston%20Consolidated%20Schools%20firewall.pdf
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