This Solicitation opportunity from Iowa was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FY 26-27-CAT2 Madrid CSD
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
Madrid Community School District is seeking bids for E-Rate eligible hardware, installation, and configuration, specifically for one RUCKUS Edge 144 Appliance or an equivalent data transport switch. Bidders must provide itemized costs for equipment, installation, and taxes or shipping, while clearly identifying any E-Rate ineligible expenses. Proposals must include specific make, model, and SKU information, manufacturer warranty terms, and license details, distinguishing between internal connections and basic maintenance of internal connections. If proposing equivalent equipment, vendors must provide evidence of equivalency for the district to review for interoperability. All submitted equipment must be new and current, and pricing must remain firm through September 30, 2027. Vendors are required to support E-Rate discounted billing and certify compliance with FCC Lowest Corresponding Price requirements and national security prohibitions regarding covered companies. Proposals must be emailed to the designated contact by 9:00 am Central time on February 12, 2026. This project is contingent upon the district receiving an E-Rate funding commitment decision letter.
General Info
Place of Performance
Madrid, IA, 50156, 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
Data Transport Switch 1 Unit - P01-E144-WW00 RUCKUS Edge 144 Appliance, with 4x10GigE and 4 GigE ports 10Gbps throughput, USA Power Adapter Included (or equivalent)
Bids should itemize: (a). cost of equipment (b). cost of installation, 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 (2 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches
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/Form470/260014403/131897/20892137-USAC_FCC_FORM_470_APPLICATION_260014403_CERTIFIED.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
