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

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East Central C2 2026

Closed

260019858

Submission Closed03/09/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

New

DIBBS

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FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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BEYONDTRUST RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200275

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Internal Services Department

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Fortinet Network Switch and Component SupplierThis subcontract agreement establishes a partnership to supply specialized Fortinet networking hardware for network refresh projects managed by the Buffalo Board of Education in Buffalo, New York. The scope of work involves the provision and delivery of specific equipment, including FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, long-range SFP+ transceivers, and direct-attach cables, along with all necessary warranty documentation. To ensure the authenticity of the hardware and the validity of support contracts, the supplier must maintain authorized Fortinet partner or reseller status. This procurement falls under NAICS code 423430, with a response deadline set for November 10, 2026.

Buffalo Board of Education

POSTED

DEADLINE

Network Switch Refresh Parts

Solicitation # 2140143

The Buffalo Board of Education is soliciting parts and pricing for the 2027 Network Switch Refresh Project under solicitation number 2140143. This initiative involves a district-wide replacement of aging Extreme Networks access and closet switching infrastructure to implement a standardized Fortinet FortiSwitch architecture. The primary objectives are to unify switch models, operating code, configuration, and management, while integrating new hardware with existing FortiGate and FortiSwitch systems to enable automated configuration and firmware deployment and eliminate reliance on legacy custom scripts. The required procurement includes FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, associated FortiCare support, direct-attach cables, and long-range SFP+ transceivers. Proposals are due by November 10, 2026, at 4:00 PM, with electronic submissions encouraged via the BPS Bonfire portal. The project will be performed in Buffalo, New York, and is managed by the Bureau of Purchase under the direction of Jennifer LoTempio and Administrative Assistant Lynn Greene.

Buffalo Board of Education

POSTED

about 23 hours ago

DEADLINE

in 18 days

AI Contract Overview

East Central School District is soliciting bids for the procurement and implementation of approximately 42 switches and 161 wireless access points. The scope of work includes the necessary software, licensing, installation, configuration, and activation, as well as basic maintenance of internal connections for both switches and access points. To be eligible, vendors must possess a valid SPIN and hold a current contract with the Texas Department of Resources or another approved purchasing organization. Bids must be submitted via email to Dillon Hartzell by 3:00 PM on March 9, 2026, and must include the completed RFQ document in Excel format with detailed pricing and E-Rate eligibility percentages. The district will disqualify any submissions that arrive late, utilize AI or automated bidding systems, or fail to provide the required pricing data. All inquiries regarding the solicitation must be submitted by 3:00 PM on February 23, 2026. The district maintains the right to award the contract to one or multiple vendors or to order any portion of the requested equipment and services.

General Info

Agency

Texas → East Central School District

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

San Antonio, TX, 78263, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 9

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → East Central School District

Contacts1 person available

OfficeSan Antonio, TX, 78263, USA

Organization / AgencyTexas → East Central School District

Office AddressSan Antonio, TX, 78263, USA

Contacts

Dillon HartzellPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

This Form 470 and associated Request for Quote is for approximately (42) Switches, (161) Wireless Access Points, along with licensing, installation, and configuration/activation. Vendors must download the attached RFQ and include the completed RFQ document in Excel format. Vendors that do not provide pricing and E-Rate eligibility percentages may be disqualified. Vendors that use AI or an automated bidding system will be disqualified. Vendors that do not submit their bid before the deadline may be disqualified. Vendors must have a valid SPIN to bid. East Central School District reserves the right to award one or multiple vendors, and may choose to order all, some, or none of the equipment and services outlined in this RFQ.
Requested services (4 line items): - Category 2 — Basic Maintenance Of Internal Connections — Switches - 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: Questions regarding the RFQ or Form 470 must be emailed to the following people: Dillon Hartzell, E-Rate Consultant, dhartzell@vstservices.com
Questions must be received by 3:00PM on 02/23/2026, unless amended by addenda. Bids must be submitted via email to the following people: Dillon Hartzell, E-Rate Consultant, dhartzell@vstservices.com
Bids must be received by 3:00PM on 03/09/2026, unless amended by addenda. Vendors must have a current contract with the State of Texas Department of Resources (DIR), OR other purchasing organizations acceptable to the district. It is the responsibility of the vendor to check the USAC website for any addenda posted prior to the established or amended due date. Bids that arrive after the due date noted above may be disqualified at the discretion of the school district.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260019858/141557/21110144-USAC_FCC_FORM_470_APPLICATION_260019858_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260019858/141557/21110067-East%20Central%20C2%202026.xlsx

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