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This Solicitation opportunity from New Jersey was posted on January 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lodi 2026 C2

Closed
260016547

Contract Overview

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

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NAICS: 541519
New
SLED
CloudFirst FY 2027- ezVault & ezRecovery
Solicitation # SRC0000036603
Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.
Information Technology

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The Lodi School District is soliciting bids for the maintenance of existing equipment and the procurement of new firewalls. The scope of work focuses on Category 2 internal connections, specifically covering basic maintenance and components for firewalls, switches, antennas, and connectors, as well as necessary software and licenses. Bids must be submitted by March 1, 2026, and will be evaluated based primarily on price, though other factors will also be considered. All participating bidders must adhere to New Jersey State purchasing laws, district policies, and E-rate regulations, including the Lowest Corresponding Price requirement. All official correspondence and inquiries must be submitted in writing via email to the designated contact and must reference the Form 470 number to be considered. The district reserves the right to reject any bids received after the mandatory 28-day bidding period.

General Info

Lodi School District seeks bids for firewall procurement and maintenance by March 1, 2026.

Place of Performance

Lodi, NJ, 07644, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Lodi School District
Contacts2 people available
OfficeLodi, NJ, 07644, USA
Office AddressLodi, NJ, 07644, USA
Contacts
Jonathan PetersPrimary Contact
Chris MykietynDirector Of Technology

Full Description

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Lodi School district is seeking bids for maintenance of existing equipment and new firewalls. Please see the attached document for more details.
Requested services (10 line items): - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Antennas, Connectors, And Related Components - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses
State/local procurement requirements: All contracts must comply with New Jersey State purchasing laws and individual school district purchasing policy. Our preferred method of contact is e-mail. All correspondence/questions must reference the Form 470 number and must be submitted in writing to the main contact listed. Correspondence submitted in any other manner may not be received by the appropriate contacts and may not be considered in the bidding process. Bidders must be in compliance with all E-rate rules including Lowest Corresponding Price and must agree to provide all E-rate related documentation to the applicant upon request. We will begin evaluating bids after the required 28-day bidding period. We reserve the right to reject bids received after that time as they may be too late to be included in the evaluation. Price will be the most heavily weighted factor in our evaluation but not the only factor considered.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260016547/122922/21037834-USAC_FCC_FORM_470_APPLICATION_260016547_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260016547/122922/20980817-2026%20Lodi%20C2%20RFP.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260016547/122922/21037832-Addendum%20for%20Lodi%202026%20C2.docx

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