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This Solicitation opportunity from Indiana was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY2026 C2 Internal Connections 470 - South Madison Community School Corp

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260015465

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South Madison Community School Corporation is seeking proposals for the procurement of new, factory-sealed network equipment, specifically Ruckus AP management licenses and APC UPS battery backups. This project is strictly contingent upon the successful acquisition of Category 2 E-Rate funding, and the selected vendor must allow the district to adjust quantities or cancel the project based on funding availability. The applicant prefers the use of E-Rate SPI discounted invoicing and requires that all bids clearly separate eligible and ineligible costs. Bidders must adhere to FCC E-Rate rules and provide Lowest Corresponding Price or GSA pricing. Proposals must be specific to the requested equipment and cannot include products from companies deemed a national security risk. No installation services are required. Technical questions must be submitted by February 10, 2026, and final proposals are due by 2 PM EST on March 3, 2026. Failure to comply with the detailed specifications or the submission of generic, automated bids will result in disqualification.

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Organization & Contact Information

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AgencyIndiana → South Madison Commission School Corporation
Contacts2 people available
OfficePendleton, IN, 46064, USA
Office AddressPendleton, IN, 46064, USA
Contacts
Chastity HinshawPrimary Contact
Ryan WattsDirector Of Information Technology

Full Description

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USAC recommends IC, MIBS, and BMIC be listed on all Category 2 470 applications. All bidders are encouraged to: 1. Read, print, and follow the RFPs carefully. 2. Adhere to the FCC E-Rate rules. . Request for Proposals - Ruckus AP licensing and UPS Battery Backups . South Madison Community School Corporation is seeking proposals for a project to supply 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 Applicant 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 prefers that the selected vendor be willing to utilize the E-Rate SPI form of invoicing (discounted invoices). . Project Scope - 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. . No installation will be required for this project. Each bid should include all documentation regarding equipment. . Questions - Any questions related to the technical aspects of this document should be directed to the office of Ryan Watts, Director of Information Technology at rwatts@smcsc.com, AND James Teaney, Systems Manager, at jteaney@smcsc.com, no later than 2PM EST on Tuesday, February 10, 2026. Please copy Chastity Hinshaw on all correspondence at chastity.hinshaw@adtecerate.com. . Site Visits - No informational meetings or building visits will be scheduled. If clarification is required, information for 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. . APPENDIX A - Below is a reference of the type of equipment and capacities (or their equivalent) to be supplied. Bidders should price separately and clearly indicate any ineligible costs for all services and equipment associated with this RFP. If a product includes mixed functionality, please indicate the allocation for each function (i.e. 60% Internal Connections and 40% BMIC). For any part numbers that have been updated or replaced by the manufacturer, bidders should offer the most similar current part. . Qty - Manu - Part Number - Description 432+/- Ruckus - S41-0001-5LER - E-Rate K-12 WatchDog Support for SZ/vSZ AP management license, 5 YR E-Rate Eligibility 20% 25+/- APC -SMX2000RMLV2UNC - APC Smart-UPS X, Line Interactive, 2000VA, Rack/tower convertible 2U, 100V-127V, 3x 5-15R+3x 5-20R+1x L5-20R NEMA, NMC, Extended runtime 5+/- APC - SMTL1500RM3UC - APC Smart-UPS, Line Interactive, 1500VA, Lithium-ion, Rackmount 3U, 120V, 6x NEMA 5-15R outlets, SmartConnect Port+SmartSlot, Short Depth, AVR, LCD 1+/- APC - SRT3000XLA - APC Smart-UPS On-Line, 3kVA, Tower, 120V, 8x 5-20R+1x L5-30R NEMA outlets, SmartSlot, Extended runtime, W/O rail kit
Requested services (10 line items): - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
State/local procurement requirements: BE ADVISED: No email address or phone number associated with this RFP or Form 470 should be added to any marketing distribution or phone list. The Applicant respectfully requests that any contact be specific to this request. Any other contact is discouraged. . Proposals must be prepared with specificity with regard to the services listed herein. Bids merely listing a general menu of services available from a vendor, bids appearing to be automatically generated without specificity in relation to the requirements of this RFP, and bids missing substantial information but inviting the applicant to contact the bidder to refine the bid and/or discuss specifics will not be considered valid bid responses and will be disqualified from consideration. This includes any SPAM and/or robotic responses. For more information, please review the USAC E-Rate News Brief of February 15, 2024. . All 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. 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. . COMPLIANCE WITH SPECIFICATIONS By submitting a proposal, the Service Provider certifies that it has read and agrees to the following terms and conditions. Failure to meet any requirement outlined herein is adequate cause to reject your proposal. -The Service Provider has clearly listed any exceptions to any requirements or conditions set forth in this RFP with which it is unable or unwilling to comply and has included all relevant standard or additional contract terms and conditions with its proposal. Such exceptions, terms, and conditions must be set forth with specificity and may not be incorporated by reference. -The Service Provider agrees that the final contract shall incorporate and not override any terms or conditions set forth in this RFP, minus any agreed-upon exceptions, and that the RFP will be incorporated into the final contract. -The Service Provider agrees to follow and abide by the rules of the E-Rate program as promulgated by USAC and the FCC and certifies that it has not been suspended, debarred, or placed on Red Light Status within the prior three years. Service Provider further agrees that any costs not funded by the E-rate Program due to Service Provider violations of Program rules will be the sole responsibility of the Service Provider. . Failure to meet any requirement in this 470 or RFP will be sufficient cause to disqualify your proposal. . The Applicant 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 should e-mailed to the office of Ryan Watts, Director of Information Technology at rwatts@smcsc.com, AND James Teaney, Systems Manager, at jteaney@smcsc.com, by 2PM EST on Tuesday, March 3, 2026. Please copy Chastity Hinshaw on all correspondence at chastity.hinshaw@adtecerate.com.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260015465/130206/20960630-USAC_FCC_FORM_470_APPLICATION_260015465_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260015465/130206/20943125-FY2026%20C2%20IC%20South%20Madison%20Community%20School%20Corporation.docx, https://publicdata.usac.org/EPC/Prd/Form470/260015465/130206/20960620-Controller%20Serial%20No.%20for%20FCC%20470%20No%20260015465%20SMCSC.docx

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