This Solicitation opportunity from Iowa was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FY 26-27-CAT2 Holy Family Catholic
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Holy Family Catholic Schools is seeking bids for E-Rate Category 2 eligible hardware, licensing, configuration, and installation. The request includes one SonicWall NSa 6700/6800 firewall with various licensing options, three Cisco Meraki MS150 data transport switches, nine Cisco/Meraki wireless access points, and three TrippLite Smart Pro UPS units. Vendors may propose equivalent equipment but must provide evidence of equivalency for the applicant's approval. All hardware must be new and the most current models available. Bids must be itemized by equipment cost, installation fees, and taxes or shipping, while clearly distinguishing between internal connections and basic maintenance of internal connections. Proposals must include specific make, model, and SKU information, as well as manufacturer warranty and license terms. Bidders are required to provide E-Rate discounted billing and certify compliance with FCC Lowest Corresponding Price requirements and national security restrictions regarding prohibited manufacturers. Pricing must remain firm through September 30, 2027, and the project is contingent upon receiving an E-Rate funding commitment. Proposals are due by 9:00 am Central time on February 25, 2026.
General Info
Place of Performance
Dubuque, IA, 52001, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Firewall (request 1, 3, & 5 year licensing options) (1 Unit) SonicWall NSa 6700/6800 (or equivalent) (1 Unit) SonicWall License NSa 6700/6800 (or equivalent)
Data Transport Switch (3 Units) Cisco Meraki MS150-24P-4G with Cisco Meraki Essentials: LIC-MS-150 Co-Term License (or equivalent) Or (may mix and match port numbers based on pricing) (3 Units) Cisco Meraki MS150-48FP-4G with Cisco Meraki Essentials: LIC-MS-150 Co-Term License (or equivalent)
Wireless Access Points (2 Units) Cisco/Meraki MR36 and/or CW9172 with license term options - 1, 3, & 5 YR Co-Term License (7 Units) Cisco/meraki MR46 and/or CW9176 with license term options - 1, 3, & 5 YR Co-Term License
Uninterruptible Power Supply (UPS) (3 Units) TrippLite Smart Pro UPS: 1500VA, 1350W, 120V,(8) 5-15R, Input Connection (or equivalent)
Bids should itemize: (a). cost of equipment (b). cost of installation separately for each equipment grouping, if applicable; and (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. contact@example.gov
Requested services (4 line items): - 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 — Wireless Access Points 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/Form470/260017394/16026849/21012771-USAC_FCC_FORM_470_APPLICATION_260017394_CERTIFIED.pdf
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