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This Solicitation opportunity from Indiana was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Center Grove CSC FY2026 C2

Closed
260013185

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430
New
SLED
CatDV Renewal - EPRD
Solicitation # SRC0000037346
Solicitation SRC0000037346 is a request for the CatDV Renewal for the Educational Television Commission in Alabama. The procurement is managed by the Office of the Chief Procurement Officer and requires all responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request manufacturer reseller authorizations, professional licenses, and certificates of insurance from qualified suppliers. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify documentation for employees within the state, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. Payment must be accepted via electronic methods, including EFT or state-issued P-cards, and any price escalations are capped at 5 percent of the total cost. The State maintains the right to inspect all products after delivery per the Universal Commerce Code before granting final acceptance.
EDUCATIONAL TELEVISION COMM

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Center Grove Community School Corporation is seeking sealed proposals for the supply of network equipment across nine specific line items, including wireless access points, controllers, cabling, and related maintenance. This project is strictly contingent upon the successful acquisition of Category 2 E-Rate funding, and the final agreement must allow the district to adjust quantities or cancel the project based on funding availability. Vendor installation is not requested as part of this procurement. Interested bidders must submit a hard copy and a USB electronic version of their proposal to the Center Grove IT Center by 2:30 PM local time on February 20, 2026. Proposals must be highly specific, separate eligible from ineligible services, and reflect the Lowest Corresponding Price or applicable government discounts. Bids must exclude equipment from companies deemed a national security risk by the FCC. Technical questions must be submitted to Jaime Pereda by January 23, 2026.

General Info

Center Grove seeks network equipment proposals by February 20, 2026, contingent on E-Rate funding.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyIndiana → Center Grove Commission School Corporation
Contacts2 people available
OfficeGreenwood, IN, 46143, USA
Office AddressGreenwood, IN, 46143, USA
Contacts
Heather YaggiPrimary Contact
Jaime PeredaDirector Of Infrastructure Technology

Full Description

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Please reference Form 470 # 260013185 on all correspondence. You must refer to the attached RFP document for full details. USAC advised all applicants to include all three categories of service on each 470. Center Grove CSC (the Applicant) is seeking sealed proposals for a project to supply network equipment at its eligible locations. Bidders are advised that this project will be contingent upon the successful obtaining of Category 2 E-Rate funding, and the contract agreement between the district and the successful bidder must recognize that contingency.
The Applicant seeks an agreement that allows it to work with the selected vendor to adjust quantities and/or scale back or cancel the project entirely as needed based upon funding availability and/or the best interests of the Applicant.
Vendor installation is not being requested. _________________________________ Questions
No informational meetings or building visits will be scheduled. Any questions related to the technical aspects of this document should be directed to Jaime Pereda, Tech Director at cgerate@centergrove.k12.in.us , no later than 1pm local time on January 23, 2026. Answers to any written questions or any additional information, revisions, or clarifications to the RFP will be provided in the form of an addendum to be posted with the FCC Form 470 on the Universal Service (E-Rate) website. It is the sole responsibility of the Service Provider to check for any addenda that may be issued. ________________________________ Proposal Delivery
Notice is hereby given that the Board of School Trustees of the Center Grove Comm. School Corporation, Greenwood, IN will receive sealed bids at the Center Grove IT Center, 2789 Trojan Lane, Greenwood, IN 46143 until 2:30 local time, on February 20th, 2026, at which time they will be publicly opened and read aloud. Envelopes containing bids shall be plainly marked Bids FY2026 Internal Connections. Bids received after the designated time will be returned unopened.
Bidders must submit a hard copy of their bid and any required forms, AND an electronic version of the bid response (including any required forms) on a USB flash drive in a sealed envelope, with their firms name and address clearly indicated on the envelope. Note that FAXED bids are not acceptable and will be rejected as non-responsive. Bids are to be addressed as follows: Center Grove IT Center, 2789 Trojan Lane, Greenwood, IN 46143 ATTN Jaime Pereda, Tech Director.
The Center Grove Comm. School Corporations Board of School Trustees reserves the right to reject any and all bids, and to waive informalities, irregularities, and errors in the bidding to the extent permitted by law. This includes the right to extend the date and time for receipt of bids. In the event that a responsible bid is not received or if it is determined that the low bid received is too high, the bid received will be rejected and the project will be cancelled or re-bid. Bids may not be withdrawn during the sixty (60) day period immediately following the date of receipt of the bids without the consent of District.
Please email Jaime Pereda, Tech Director @ cgerate@centergrove.k12.in.us with your intent to bid.
Requested services (9 line items): - Category 2 — Basic Maintenance Of Internal Connections — Wireless Controllers - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Basic Maintenance Of Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Wireless Controllers And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Cabling - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Cabling - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points
State/local procurement requirements: BE ADVISED: No email address or phone number associated with this RFP or Form 470 should be added to any marketing distribution or phone list. The Applicant respectfully requests that any contact be specific to this request. Any other contact is discouraged. Proposals must be prepared with specificity with regard to the services listed herein. Bids merely listing a general menu of services available from a vendor, bids appearing to be automatically generated without specificity in relation to the requirements of this RFP, and bids missing substantial information but inviting the applicant to contact the bidder to refine the bid and/or discuss specifics will not be considered valid bid responses and will be disqualified from consideration. This includes any SPAM and/or robotic responses. For more information, please review the USAC E-Rate News Brief of February 15, 2024. All proposals must reflect the LCP (Lowest Corresponding Price), GSA pricing, and any available governmental unit discounts including existing state purchasing agreements or contracts when applicable. Any proposal referencing an existing state purchasing agreement or contract must include that information in the proposal. Bid prices must be complete for the services proposed and shall include all associated costs, even if the amounts are estimates based upon current applicable taxes, surcharges, or fees. Each line item on proposal should clearly list Quantity, Manufacturer, Part Number, Description, Unit Price, and Extended Price. Proposals MUST separate eligible and ineligible services by line item for all services to which service provider responds. No proposal can be submitted that includes equipment or components for equipment from companies deemed to provide a national security risk as defined by FCC Order 19-121. All bidders are encouraged to: 1. Read and follow the RFPs carefully. 2. Adhere to the FCC E-Rate rules.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260013185/130249/20860038-USAC_FCC_FORM_470_APPLICATION_260013185_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260013185/130249/20856241-Center%20Grove%20FY2026%20C2%20RFP.pdf

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