This Solicitation opportunity from Iowa was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FY 26-27-CAT2-FIBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Camanche Community School District is seeking bids for E-Rate Category 2 Internal Connections to install six pairs of fiber optic cable from the District Fiber DMARK to the Football Pressbox. The selected service provider will be responsible for pulling, terminating, and testing the fiber, with the District remaining open to alternative pathways if they are more cost-effective. Interested vendors must contact Ben Miller to schedule a mandatory site survey and submit their proposals by 9:00 am Central time on February 5, 2026. Bids must be highly detailed, itemizing equipment costs, installation labor, taxes, and shipping separately, while clearly identifying any E-Rate ineligible costs. Proposals must include specific make, model, and SKU information for new equipment and certify compliance with FCC Lowest Corresponding Price requirements and national security prohibitions regarding covered companies. Pricing must remain firm through September 30, 2026, and the project is strictly contingent upon receiving a Funding Decision Commitment Letter from USAC. Vendors must also agree to provide E-Rate discounted billing.
General Info
Place of Performance
Camanche, IA, 52730, USASet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
Service Providers are required to contact the Technical Contact Ben Miller to schedule a site survey.
(1). Bids must itemize (a). cost of equipment (b). cost of installation, if applicable; (c). cost of taxes/fees/shipping, if applicable. Bids should also 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). (2). 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. (3). The make/model bid(s) should be for new equipment that is the most current model(s)available. (4). 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). (5). If the bid includes installation for new equipment, the bid should specify the installers city and state. (6). Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) and to include this statement in the proposal. (7). 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. (8). The District reserves the right to cancel this request for bids and to reject all related proposals. (9). 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, 2026). (10). This project is contingent upon receiving a Funding Decision Commitment Letter (FDCL) from USAC. If for any reason funding is denied, this project will be cancelled.
The deadline for vendor proposals is 9:00 am Central time, 29 days after the date this Form 470 is posted. We reserve the right to reject late-submitted proposals. Proposals must be e-mailed to the Form 470 contact unless otherwise noted.
Requested services (1 line item): - Category 2 — Internal Connections — Cabling
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/Form470/260013198/132681/20856427-USAC_FCC_FORM_470_APPLICATION_260013198_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260013198/132681/20856379-FY%2026_27_CAT2_FIBER.pdf
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
Join 750+ contractors already using CLEATUS
