This Solicitation opportunity from Nebraska was posted on December 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cat2.2026 Norris School District (wireless)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Norris School District 160 is soliciting proposals for approximately 225 new wireless access points, including all necessary mounting and licensing. The district will consider equipment highly equivalent to Cisco Meraki CW91XX or HPE Aruba 740, 750, and 760 series Campus access points. The scope of work covers Category 2 internal connections and basic maintenance. Vendors must provide a detailed equipment breakdown using Appendix A as part of their submission. Proposals must be submitted electronically or in hardcopy to Noel Erskine by 3:00 pm CST on Thursday, January 22, 2026, with all inquiries submitted by January 12, 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 seek direct reimbursement from USAC for eligible E-Rate portions of the contract.
General Info
Place of Performance
Firth, NE, 68358, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Requested services (4 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points
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/Form470/260010617/138377/20743265-USAC_FCC_FORM_470_APPLICATION_260010617_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260010617/138377/20741435-Norris%20School%20District%20wireless.pdf
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