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This Solicitation opportunity from Indiana was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY2026 C2 Equipment 470 MSD Steuben

Closed
260004267

Contract Overview

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

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NAICS: 423430
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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # BPM059404
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 15 hours ago

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in 6 days
NAICS: 423430
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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # BPM059449
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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MSD of Steuben County is seeking proposals for the supply and installation of new, factory-sealed network equipment, specifically focusing on Cisco Wireless Access Points and associated licensing, antennas, and connectors. The project includes approximately 234 Cisco 9172I units, 20 MR86 units, and 20 9176I units, along with seven-year licenses and roughly 700 related components. Bidders must provide a detailed breakdown separating E-Rate eligible and ineligible costs by line item and must be willing to utilize the E-Rate SPI form of invoicing. The contract is contingent upon the successful acquisition of Category 2 E-Rate funding, and the District reserves the right to adjust quantities or cancel the project based on funding availability. Proposals must reflect the Lowest Corresponding Price and adhere to Indiana State Public Purchasing Law. Sealed bids, including both a hard copy and a USB electronic version, are due by 11:00 AM EST on January 5, 2026. Technical inquiries must be submitted to the Director of Technology by December 5, 2025.

General Info

MSD Steuben County seeks bids for Cisco network equipment installation by January 5, 2026.

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Timeline

PhaseClosed
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Organization & Contact Information

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AgencyIndiana → Msd Steuben County
Contacts2 people available
OfficeAngola, IN, 46703, USA
Organization / AgencyIndiana → Msd Steuben County
Office AddressAngola, IN, 46703, USA
Contacts
Ellen LewisPrimary Contact
Chantell ManahanTechnology Director

Full Description

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There is no formal RFP for any of the services or equipment requested in this 470, but the following should allow a service provider to prepare a more directed bid. YOU MUST REFER TO THE ASSOCIATED RFP document in EPC for complete details. MIBS is included because USAC has recommended including all three categories on a 470.
Vendors may submit alternative equipment as long as the equipment is an equivalent make and model or serves a similar functionality. Proposal MUST separate E-Rate eligible and E-Rate ineligible products/services by line item.
*700+/- Antennas, Connectors and Related Components - Antennas, Connectors, Licenses, Power Supply, Power Cords, Modules, Mounts, and Related Components that enable the functionality of the equipment. Note for APs: Includes connectors, licenses, power supply, power cords and related components that enable the functionality of the equipment. Proposal MUST separate E-Rate eligible and E-Rate ineligible products/services by line item. The vendor is responsible to clearly indicate all ineligible costs by line item for all services and equipment associated with this 470. *234+/- Cisco Wireless Access Points 9172I *234+/- 7 yr Licensing for Cisco Wireless Access Points 9172I E2N-AIRWLAN-G-P *20+/- Cisco Wireless Access Points MR86 *20+/- 7 yr Licensing for Cisco Wireless Access Points MR86 LIC-ENT-7YR *20+/- Cisco Wireless Access Points 9176I *20+/- 7 yr Licensing for Cisco Wireless Access Points 9176I E2N-AIRWLAN-G-P 1 or more Installation, Activation & Configuration of APs
The District is seeking proposals for a project to supply and install network equipment at its eligible locations. Bidders are advised that this project will be contingent upon the successful obtaining of Category 2 E-Rate funding, and the contract agreement between the district and the successful bidder must recognize that contingency. The District requires that the selected vendor be willing to utilize the E-Rate SPI form of invoicing (discounted invoices).
The District seeks an agreement that allows it to work with the selected vendor to adjust quantities and/or scale back or cancel the project entirely as needed based upon funding availability and/or the best interests of the Applicant. The Applicant seeks eligible equipment as outlined in Appendix A. Equipment shall be new, factory-sealed equipment currently available from the manufacturer; the Applicant will not accept proposals of used, remanufactured, refurbished, B stock, returns, open-box, discontinued, gray market, or equipment in any other condition other than new and factory-sealed with all original manufacturer warranties.
Installation is requested. Please see the associated RFP for further installation requirements.
Questions related to the technical aspects of this document should be directed to Dr. Chantell Manahan, Director of Technology at contact@example.gov, no later than 11:00 AM (EST) on December 5, 2025. Answers to any written questions or any additional information, revisions, or clarifications to the RFP will be provided in the form of an addendum to be posted with the FCC Form 470 on the Universal Service (E-Rate) website. It is the sole responsibility of the Service Provider to check for any addenda that may be issued.
The District reserves the right to reject each and every bid, and to waive informalities, irregularities, and errors in the bidding to the extent permitted by law. This includes the right to extend the date and time for receipt of bids. In the event that a responsible bid is not received or if it is determined that the low bid received is too high, the bid received will be rejected and the project will be cancelled or re-bid. Bids may not be withdrawn during the sixty (60) day period immediately following the date of receipt of the bids without the consent of DISTRICT.
Notice is hereby given that the Board of School Trustees of MSD of Steuben County, Angola, Indiana, will receive sealed bids at MSD of Steuben County's Central Office, 400 S. Martha Street, Angola, IN 46703 until 11:00 AM (EST) on January 5, 2026, at which time they will be publicly opened. In the event that MSD of Steuben County is closed on this date, an alternate date of January 7, 2026, at 11 AM (EST) has been scheduled. Envelopes containing bids shall be plainly marked Bids MSD of Steuben County E-RATE 2026. Bids received after the designated time will be returned unopened. Bidders must submit a hard copy of their bid and any required forms, AND an electronic version of the bid response (including any required forms) on a USB flash drive in a sealed envelope, with their firms name and address clearly indicated on the envelope. Note that FAXED bids are not acceptable and will be rejected as non-responsive. Bids are to be addressed as follows: 400 S. Martha Street, Angola, IN 46703 ATTN: Dr. Chantell Manahan.
Requested services (30 line items): - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Basic Maintenance Of Internal Connections — Antennas, Connectors, And Related Components
State/local procurement requirements: We will consider multi-year contracts with or without voluntary extensions. All cost proposals must reflect the LCP (Lowest Corresponding Price), GSA pricing, and any available governmental unit discounts including existing state purchasing agreements or contracts when applicable. Any proposal referencing an existing state purchasing agreement or contract must include that information in the proposal. Bid prices must be complete for the services proposed and shall include all associated costs, even if the amounts are estimates based upon current applicable taxes, surcharges, or fees. Each line item on proposal should clearly list Quantity, Manufacturer, Part Number, Description, Unit Price, and Extended Price. Proposals MUST separate eligible and ineligible services by line item for all services to which service provider responds. No proposal can be submitted that includes equipment or components for equipment from companies deemed to provide a national security risk as defined by FCC Order 19-121. All bidders are encouraged to: 1. Read and follow the RFP carefully. 2. Adhere to the FCC E-Rate rules. 3. Go to http://adtecerate.com/pdfs/Indiana_Public_Purchasing_Law_5-22.pdf to access Indiana State Public Purchasing Law IC 5-22.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260004267/130404/20742947-USAC_FCC_FORM_470_APPLICATION_260004267_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260004267/130404/20742919-Category%202%20470%20Addendum%201%20MSD%20Steuben%20County.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260004267/130404/20637720-FY2026%20C2%20Equipment%20RFP%20MSD%20Steuben%20FINAL.pdf

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