Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from California was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LowellJointSD470FY2026C2-NetworkEquipment_CMAS_RFQ

Closed
260014964

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
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 16 hours ago

DEADLINE

in 6 days
NAICS: 423430
New
SLED
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 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Lowell Joint School District is seeking proposals for Category 2 internal connections material, hardware, and services for the 2026 fiscal year. The scope of work includes 40 line items focusing on wireless access points, switches, and uninterruptible power supplies, including necessary software, licenses, and basic maintenance. While the district is primarily seeking a one-time capital investment in infrastructure, proposals may include elements of Basic Maintenance of Internal Connections or Managed Internal Broadband Services, provided they meet the minimum specifications. Interested proposers must submit a signed response and a valid CMAS or NASPO ValuePoint contract via email to Alan Mao by February 20, 2026, at 2:00 PM PST. All pricing must be comprehensive, including a full bill of materials, sales tax, installation, and shipping. The district will evaluate proposals based on their ability to meet project needs and requires strict compliance with FCC rules, the Lowest Corresponding Price rule, and USAC guidelines. Contracts may include voluntary extensions and flexible terms to accommodate growth, but automatic or evergreen extensions will not be accepted.

General Info

Lowell Joint School District seeks proposals for network hardware and services by February 2026.

Agency

California → Lowell Joint School District

Place of Performance

Whittier, CA, 90603, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyCalifornia → Lowell Joint School District
Contacts1 person available
OfficeWhittier, CA, 90603, USA
Organization / Agency
California → Lowell Joint School District
Office AddressWhittier, CA, 90603, USA
Contacts

Full Description

Show more
Please see attached Lowell Joint SD_RFQ_C2 Network Equipment_CMAS_NASPO_Erate FY2026. LOWELL JOINT SCHOOL DISTRICT (LJSD) hereinafter the District is seeking to contract with a Company hereinafter Proposer to assist the District in providing internal connections material/hardware and or services for locations described in the Scope of Work of the RFQ. For a complete description of equipment and services requested please refer to District issued RFQ at the USAC EPC website https://portal.usac.org/suite/. Any addendum will be posted & available on the EPC website. Please Follow the Form 470 #260014964 to receive all EPC updates pertaining to the Form 470. Questions regarding the requested services in which Lowell Joint SD is seeking under Form 470 and District issued RFQ must be emailed to Alan Mao at contact@example.gov no later than February 2, 2026 by 10:00am PST and all answers to questions will be posted on USACs EPC on Febraury 5, 2026. Questions emailed should reference Lowell Joint SD Form 470 #260014964 in the subject line. Proposal Instructions: Proposals must be received no later than February 20, 2026 by 2:00PM PST. Service Provider shall provide one (1) original signed RFQ Responses via email and one (1) complete copy of their valid CMAS and/or NASPO VALUEPOINT Contract or valid web-address to all contract pages; via email to Alan Mao at contact@example.gov by the due date and time specified in the RFQ. For all other requirements please see RFQ. Proposals received later than the designated date and time will not be accepted. Facsimile (FAX) copies of the proposal will not be accepted. All responsive proposals will be reviewed and evaluated by the District in order to determine which proposer best meets the Districts needs for this project. The criteria by which the District shall evaluate proposals are set forth in the RFQ. NOTE: All quantities are estimates as solutions proposed by vendors must meet the minimum specifications required. Please refer to the RFQ for full specifications and requirements. IMPORTANT: The proposed solution price must include a complete bill of materials, applicable sales tax, Installation and if applicable shipping. Please note that while the District is seeking a one-time capital investment in infrastructure, if a service provider's solution contains some elements of the service types ""Basic Maintenance of Internal Connections"" (BMIC) and/or ""Managed Internal Broadband Services"" (MIBS) as defined by the manufacturer and the approved Eligible Services list, the District will evaluate these proposals as long as they meet the RFQ requirements. The District is not soliciting separate bids for BMIC or MIBS as stand-alone solutions.
Requested services (40 line items): - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Managed Internal Broadband Services — Existing Equipment - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses
State/local procurement requirements: PLEASE SEE RFQ. Applicant may consider multi-year and/or contracts with voluntary extensions. Any voluntary contract extensions must be identified within the awarded contract and must be of a specified number and duration. Contracts with automatic or evergreen contract extension terms will not be considered. Applicant may consider contracts with flexible terms to allow for growth/reduction in services to accommodate an increase/decrease in the number of sites, users, and/or bandwidth. Service Providers submitting proposals in response to this FCC Form 470 must be in compliance with the rules and orders governed by the Federal Communications Commission. Failure to be in compliance and remain in compliance may result in the denial of discount funding, and/or cancellation of funding commitments and/or contracts, and/or could result in civil or criminal prosecution by law enforcement authorities. Service Providers submitting proposals must do so in good faith of compliance with the Lowest Corresponding Price (LCP) Rule (see 47 CFR Part 54 Section 54.500(f)). Service Providers submitting proposals must be in full compliance with USACs Free Services Advisory https://www.usac.org/e-rate/applicant-process/competitive-bidding/free-services-advisory/. Any offering of free services must be clearly identified in service providers bids. Service Provider invoicing to USAC must be completed within 120 days from the last day of service. Should the Service Provider fail to invoice USAC timely, Applicant will only be responsible for paying its non-discounted share. The Service Provider acknowledges that all pricing and technology infrastructure information in its contract shall be considered as public and non-confidential pursuant to CFR Part 54 Section 504 (2)(i)(ii).
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260014964/143503/21085065-USAC_FCC_FORM_470_APPLICATION_260014964_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260014964/143503/20944792-Lowell%20Joint%20SD_RFQ_C2%20Network%20Equipment_CMAS_NASPO_Erate%20FY2026.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260014964/143503/21085044-Lowell%20Joint%20SD_RFQ_C2%20Network%20Equipment_CMAS_NASPO_Erate%20FY2026_QuestionsandAnswers_2.5.2026.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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS