This Solicitation opportunity from Nebraska was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cat2.2026 Palmyra School District OR1 (Switches)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Palmyra School District OR1 is soliciting proposals for the purchase of four new network switches and associated support licensing. The district will consider equipment that is highly equivalent to Cisco C9300L and MS130 models. The scope of work is divided into two primary categories covering the internal connections of the switches, necessary software, licenses, and basic maintenance. Proposals must be submitted in hardcopy or PDF format to Burke Brown by March 6, 2026, at 3:00 pm CST. Vendors are required to complete the equipment breakdown in Appendix A 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 vendors utilize Form 474 to seek reimbursement for eligible E-Rate portions directly from USAC.
General Info
Place of Performance
Palmyra, NE, 68418, USASet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
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/Form470/260019166/138417/21084174-USAC_FCC_FORM_470_APPLICATION_260019166_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019166/138417/21082903-Palmyra%20School%20District%20OR1%20switches.pdf
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
