This Solicitation opportunity from Nebraska was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cat2.2026 York Public 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
York Public School District is soliciting proposals for forty new wireless access points that are highly equivalent to Meraki MR44 and MR57 models. The request includes a five-year Cisco Enterprise license subscription and covers basic maintenance of internal connections as well as the necessary software and licenses. All submissions must include a detailed equipment breakdown via Appendix A to meet local procurement requirements. Proposals must be submitted electronically to Chris Ericson or delivered in hardcopy by 3:00 pm CST on March 11, 2026, with all inquiries submitted by March 3, 2026. 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
York, NE, 68467, 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 — Wireless Access Points - Category 2 — Internal Connections — Wireless Access Points 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/Form470/260019748/138455/21114283-USAC_FCC_FORM_470_APPLICATION_260019748_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019748/138455/21105844-York%20Public%20Schools%20wireless.pdf
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