Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Ohio was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dublin YR29 FY2026-2027 C2 Form 470 MB

Closed
260018331

Contract Overview

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

Active Opportunities Like This One

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 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The Dublin City School District is soliciting bids for Category 2 internal connection services, specifically focusing on switches, modules, wireless access points, and the associated software and licenses. The procurement includes basic maintenance of internal connections and requires vendors to provide itemized price quotes in Excel format. The district is open to flexible contract terms, including multi-year agreements, voluntary extensions, or month-to-month arrangements. Bidders must be authorized E-rate partners of the manufacturer to ensure no grey market products are provided and must adhere to the Lowest Corresponding Price requirement. All proposals must clearly distinguish between eligible and ineligible E-rate costs and comply with FCC national security guidelines regarding prohibited communications equipment. Responses must be sent to the designated email address by the deadline, and any submissions identified as robotic or generic price lists will be disqualified.

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyOhio → Dublin City School District
Contacts1 person available
OfficeDublin, OH, 43017, USA
Office AddressDublin, OH, 43017, USA
Contacts
Mary BuryPrimary Contact

Full Description

Show more
The district is seeking bids for Switches, Modules, WAPs and Licenses. See RFP for details.
Requested services (5 line items): - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses
State/local procurement requirements: 1. All responses and inquiries must be sent to dublin.2026@naa.com unless specified otherwise in an RFP.
2. The Applicant may consider multi-year and/or contracts with voluntary extensions and is willing to consider a month-to-month arrangement or contracts with varying terms. Any voluntary contract extensions must be identified within the final contract and should be of specified number and duration.
3. Price quotes should be provided in an Excel format and include an itemization of all services, equipment and, at minimum, an estimate of taxes, fees and other charges, actual or anticipated.
4. All proposals must identify eligible and ineligible E-rate products and services and their associated costs. Failure to disclose ineligible costs may result in disqualification of a bid or provide grounds for a service provider change after award.
5. The Applicant may desire the ability to add, remove, or amend services as business needs require, and encourages vendors to provide contracts with flexible terms.
6. Applicant will not accept grey market products; a Service Provider bidding Category Two products shall provide documentation that it is an authorized E-rate partner of the manufacturer.
7. Bidders are expected to provide Lowest Corresponding Price.
8. Service Providers who are bidding Leased Lit Fiber, Leased Dark Fiber, including Indefeasible Rights of Use (IRU), or Self Provisioned Network, must comply on an ongoing basis, with the terms and conditions shown at http://www.usac.org/sl/applicants/beforeyoubegin/fiber.aspx , http://www.usac.org/sl/applicants/step01/requirements-for-fiber.aspx, and all other relevant USAC guidance (including FAQs).
9. Selected Service Providers must agree to provide all detailed information requested by USAC during its review processes.
10. If necessary, an additional RFP document will be posted to this Form 470 to satisfy E-rate requirements.
11. Applicant reserves the right to cancel its competitive bidding process at any time.
12. Applicant will not accept any equipment or services produced, provided by or containing parts, from any company, including parents, affiliates, or subsidiaries thereof, that the FCC has designated as a national security threat to the integrity of communications networks or the communications supply chain pursuant to 47 CFR 54.9(a). A list of covered communications equipment and services can be found on the FCCs website at https://www.fcc.gov/supplychain/coveredlist. The list will be updated as necessary, and proposers have the responsibility to check for updates before issuing a quote.
13. Proposals that include generic or encyclopedic price lists will be considered nonresponsive bids and will not be included in the evaluation.
14. Unless fully responsive and complete, applicant reserves the option to consider proposals generated by Artificial Intelligence to be non-responsive and exclude them from evaluation
15. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
16. Only proposals submitted by financially solvent service providers will be considered. Applicant may request bidders to provide proof of financial stability.
17. Failure to comply with any of the above requirements, or others stated in the narratives of this 470 or RFP(s) uploaded to this 470, may be cause for disqualification.
18. Local Procurement Regulations: https://www.boarddocs.com/oh/dublin/Board.nsf/Public?open&id=policies (at sections po6320-po6460)
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260018331/129066/21074740-USAC_FCC_FORM_470_APPLICATION_260018331_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260018331/129066/21065977-Dublin%20C2%202026%202027%20RFP.xlsx

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS