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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 (UPS)

Closed
260012905

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Lewiston Consolidated Schools is soliciting proposals for the purchase of four new Uninterruptable Power Supply units, including necessary software and licenses. The district will consider equipment that is highly equivalent to the Liebert GXT5 and Vertiv Liebert PSI5 models. 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 local procurement standards. 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 direct reimbursement from USAC for eligible E-Rate portions of the contract.

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Timeline

PhaseClosed
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Organization & Contact Information

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AgencyNebraska → Lewiston Consolidated Schools
Contacts3 people available
OfficeLewiston, NE, 68380, USA
Office AddressLewiston, NE, 68380, USA
Contacts
Natalie CoffinPrimary Contact
Mitch ClementsTechnology Director
Emily BohlingBusiness Manager

Full Description

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Lewiston Consolidated Schools is seeking proposals for four (4) UPS units. All proposals which are highly equivalent to Liebert GXT5 and Vertiv Liebert PSI5 will be considered. All equipment bid must be new. Proposals are due in either hardcopy or in electronic form (PDF format) on or before Tuesday, February 10, 2026 at 3:00 pm CST at Lewiston Consolidated Schools, Attn: Mitch Clements RFP Response, 306 W. Tiger Ave, Lewiston, NE 68380 or emailed to mclements@lewistonschool.net. Emailed proposal documents will be time-stamped from the receiving computer. Lewiston Consolidated Schools is not responsible for electronic proposals delivery, including lost or garbled proposals. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Questions should be addressed, no later than January 28, 2026, to: Mitch Clements | Email: mclements@lewistonschool.net REFER TO THE RFP DOCUMENT FOR ADDITIONAL DETAILS AND REQUIREMENTS.
Requested services (1 line item): - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup 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/Form470/260012905/138394/20850474-USAC_FCC_FORM_470_APPLICATION_260012905_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260012905/138394/20849425-Lewiston%20Consolidated%20Schools%20UPS.pdf

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