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This Solicitation opportunity from Iowa was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY 26-27-CAT2-DSM-St. Luke

Closed
260017037

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 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Des Moines Region Catholic School Corporation is seeking bids for E-Rate Category 2 eligible hardware, licensing, and installation services for St. Luke the Evangelist Catholic School in Ankeny, Iowa. The requested equipment includes three Cisco or equivalent data transport switches, one Cisco/Meraki MX105 firewall, 15 Cisco CW9174I wireless access points, and two Vertiv Liebert uninterruptible power supplies. All networking hardware must include five-year licensing. Bidders must provide itemized costs for equipment, installation, and taxes, including specific make, model, and SKU details. Proposals must distinguish between internal connections and basic maintenance of internal connections, identify any E-Rate ineligible costs, and provide evidence of equivalency for non-Cisco or Vertiv products. Vendors must agree to E-Rate discounted billing and maintain firm pricing through September 30, 2027. Submissions must be emailed to the designated contact by 9:00 am Central time on February 24, 2026.

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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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AgencyIowa → Design Moines Region Catholic School Corporation
Contacts2 people available
OfficeDes Moines, IA, 50309, USA
Office AddressDes Moines, IA, 50309, USA
Contacts
David FringerPrimary Contact
Aj AbrahamsenIt Director

Full Description

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Des Moines Region Catholic School Corporation BEN: 17047304 is requesting bids for the following E-Rate Category 2 eligible hardware, licensing, and services. Installation and configuration for these items is also requested. The installation will be at St. Luke the Evangelist Catholic School - Entity Number - 17027397.
1102 NW WEIGEL DR ANKENY, IA 50023-7404
Data Transport Switch with 5 year Cisco/Meraki licensing 1 Unit - Cisco C9300L-24UXG-4X-M (or equivalent) 2 Units - Cisco C9300L-48UXG-4X-M (or equivalent)
Firewall with 5 year Cisco/Meraki Advanced Security License 1 Unit - Cisco/Meraki MX105 (or equivalent)
Wireless Access Points with 5 year Cisco/Meraki licensing 15 Units - Cisco CW9174I (or equivalent) Uninterruptible Power Supply (UPS) 1 Unit - Vertiv Liebert GXT5LI-3000LVRT2UXLN (or equivalent) 1 Unit - Vertiv Liebert GXT5LI-1500LVRT2UXLN (or equivalent)
Bids should itemize: (a). cost of equipment (b). cost of installation separately (c). cost of taxes/fees/shipping, if applicable.
Bids shall include specific make and model of equipment, as well as the SKU of each piece of equipment. Bids should specify terms of the manufacturers warranty and what the license term is (if applicable).
Any E-Rate ineligible costs should be clearly identified and itemized on the bid.
If submitting a bid for equipment that is or equivalent to equipment listed on this form 470, the vendor shall submit evidence of equivalency. The applicant will make a final determination of equivalence and interoperability with existing equipment.
The make/model bid(s) should be for new equipment that is the most current model(s)available.
If the bid includes software licenses, the bid shall designate whether the licenses are internal connections (IC) or if the software licenses are basic maintenance of internal connections (BMIC).
If the bid includes installation for new equipment, the bid should specify the installers city and state.
Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) and to include this statement in the proposal.
Robo-bids and bids sent as SPAM without regard to products and services listed on the Form 470 and/or the RFP will be disqualified and will not be evaluated. The District reserves the right to cancel this request for bids and to reject all related proposals.
Prices need to be held firm through the duration of the 2025 E-Rate Category 2 installation period (from date of bid to September 30, 2027).
This project is dependent upon receiving an E-Rate funding commitment decision letter.
The deadline for vendor proposals is 9:00 am Central time, 29 days after the date this Form 470 is posted. The district reserves the right to reject late-submitted proposals.
Proposals must be e-mailed to the Form 470 contact. david.fringer@iowaaea.org
Requested services (7 line items): - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Internal Connections — Switches And Necessary Software And Licenses
State/local procurement requirements: By submitting a bid on the requested services herein, the vendor certifies its proposed prices are consistent with the FCCs Lowest Corresponding Price (LCP) requirements and that its equipment and services are compliant with the FCCs recent Order (FCC 19-121) prohibiting the sale, provision, maintenance, modification, or other support of equipment or services provided or manufactured by Huawei, ZTE, Hytera, Hangzhou, Dahua, Pacific Network Corp. and its wholly-owned subsidiary ComNet (USA) LLC and China Unicom (Americas) Operations Limited or any other covered company deemed a national security threat.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260017037/17047304/20998636-USAC_FCC_FORM_470_APPLICATION_260017037_CERTIFIED.pdf

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