This Solicitation opportunity from Pennsylvania was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Central Catholic HS, Pitts - 2026 - Cat 2A - 470
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Inc. Central Catholic High School is seeking proposals to upgrade its network infrastructure to provide faster internet access for students and staff. The request includes approximately 25 Juniper EX4100-480-PoE switches or equivalents, 20 Juniper AP 33 wireless access points or better, and two uninterruptible power supplies of 15KVA and 20KVA. The project requires all necessary licensing, hardware, software, installation, and basic maintenance, as well as Mist cloud management services for the switches and access points for up to five years. All new equipment must be compatible with existing systems. Bidders must be E-Rate compliant, providing a SPIN number and current Form 473 verification, while separating eligible and ineligible costs and offering the Lowest Corresponding Price. All inquiries and proposals must be directed exclusively to the technical contact via email, referencing the school name and 470 number. The bidding process remains open for at least 28 days, with a response deadline of February 18, 2026. Proposals should be comprehensive, covering all associated costs, miscellaneous parts, and configuration fees.
General Info
Place of Performance
Pittsburgh, PA, 15213, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Our school is also seeking proposals for all associated costs, miscellaneous parts, and fees needed to purchase, install, configure, and use the equipment.
School will hold the bidding process open for at least the required 28 days. School is allowed to decide at any time after the allowable contract date. Bidders submitting bids after the allowable contract date accept the risk that their bid might be too late to be considered. Therefore, bidders are encouraged to submit their bids prior to the allowable contract date.
We want to improve our capabilities to provide fast internet access for our students and staff. We are interested in a cost-efficient solution that will provide fast response to many students seeking information at the same time. We will consider different alternatives to accomplish our goal. New equipment must be able to work with our existing equipment.
Requested services (7 line items): - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Switches And Necessary Software And Licenses
State/local procurement requirements: DO NOT CONTACT THE MAIN CONTACT WITH QUESTIONS CONCERNING THIS 470. DIRECT ALL QUESTIONS AND BIDS TO THE TECHNICAL CONTACT IDENTIFIED ABOVE. Initial contact should be via email only. The email subject line should reference the School Name and 470 number. All responses should reference the services on which you are bidding. Proposals should come from a vendor with a SPIN number and include verification that their form 473 (SPAC) is current and up to date. All bids should contain your SPIN, Company Name, and Contact Information. SPAM, Generic and telecom broker inquires will not be considered legitimate inquires or proposals. All proposals/quotes of bidders should separate the eligible and ineligible E-Rate products and services and their associated costs. Vendors are expected to provide Lowest Corresponding Price. ***Proposals will be accepted by a vendor without a SPIN if you are willing to obtain one. Please contact the Client Service Bureau (CSB) at +1 (555) 000-0000 or visit the website: https://www.usac.org/e-rate/service-providers/before-you-begin/
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260015989/16682/20958903-USAC_FCC_FORM_470_APPLICATION_260015989_CERTIFIED.pdf
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