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 (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
Lewiston Consolidated Schools is soliciting proposals for two new network switches that are highly equivalent to the Meraki MS130-12X, including five-year Meraki Enterprise subscription licenses. The scope of work covers basic maintenance of internal connections and the provision of necessary software and licenses. Proposals must be submitted in hardcopy or PDF format to Mitch Clements by February 10, 2026, at 3:00 pm CST. All inquiries regarding the solicitation must be submitted by January 28, 2026. Vendors are required to complete Appendix A with a detailed equipment breakdown to meet procurement requirements. 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 directly from USAC.
General Info
Place of Performance
Lewiston, NE, 68380, USASet-Aside
Documents
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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/Form470/260012904/138394/20850514-USAC_FCC_FORM_470_APPLICATION_260012904_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260012904/138394/20849353-Lewiston%20Consolidated%20Schools%20swiches.pdf
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