This Solicitation opportunity from Texas was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prosper ISD - Category 1 Network Equipment - 2026

Closed

260002036

Submission Closed10/28/2025, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

New

DIBBS

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Stainless Steel Raw Material SupplyThis subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of certified stainless steel raw material for prime contractors working on DLA Weapons Support Maritime Hardware projects. The scope of work requires the sourcing and certification of bar stock or tubing that meets the specific requirements for PN 320711-1. To ensure quality and compliance, the provider must deliver Material Test Reports verifying all chemical and physical properties along with full traceability documentation. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 2, 2026, for this procurement under NAICS code 423430.

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Commercial Lock and Key Hardware SupplierThis subcontract opportunity is for a Commercial Lock and Key Hardware Supplier to provide commercial locksets, cylinders, keys, and security hardware for prime contractors working on Department of Aviation projects in Philadelphia. The supplier is responsible for sourcing hardware that exactly matches specifications or providing approved alternates, including the necessary technical descriptions for approval. The contract requires the delivery of commercial-grade security materials with logistics managed on an FOB Destination Point basis. Interested parties must respond by November 4, 2026, for this project falling under NAICS code 423430.

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SPRMM1 DLA Mechanicsburg

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Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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BEYONDTRUST RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200275

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Internal Services Department

POSTED

DEADLINE

Fortinet Network Switch and Component SupplierThis subcontract agreement establishes a partnership to supply specialized Fortinet networking hardware for network refresh projects managed by the Buffalo Board of Education in Buffalo, New York. The scope of work involves the provision and delivery of specific equipment, including FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, long-range SFP+ transceivers, and direct-attach cables, along with all necessary warranty documentation. To ensure the authenticity of the hardware and the validity of support contracts, the supplier must maintain authorized Fortinet partner or reseller status. This procurement falls under NAICS code 423430, with a response deadline set for November 10, 2026.

Buffalo Board of Education

POSTED

DEADLINE

Network Switch Refresh Parts

Solicitation # 2140143

The Buffalo Board of Education is soliciting parts and pricing for the 2027 Network Switch Refresh Project under solicitation number 2140143. This initiative involves a district-wide replacement of aging Extreme Networks access and closet switching infrastructure to implement a standardized Fortinet FortiSwitch architecture. The primary objectives are to unify switch models, operating code, configuration, and management, while integrating new hardware with existing FortiGate and FortiSwitch systems to enable automated configuration and firmware deployment and eliminate reliance on legacy custom scripts. The required procurement includes FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, associated FortiCare support, direct-attach cables, and long-range SFP+ transceivers. Proposals are due by November 10, 2026, at 4:00 PM, with electronic submissions encouraged via the BPS Bonfire portal. The project will be performed in Buffalo, New York, and is managed by the Bureau of Purchase under the direction of Jennifer LoTempio and Administrative Assistant Lynn Greene.

Buffalo Board of Education

POSTED

about 22 hours ago

DEADLINE

in 18 days

AI Contract Overview

Prosper ISD is soliciting bids for Category 1 Network Equipment to be deployed across seven locations. The project scope includes the procurement of approximately seven switches and seven UPS systems, encompassing all necessary licensing, software, installation, configuration, and activation. The district intends to award the entire project to a single vendor who must possess a valid SPIN and a current contract with the State of Texas Department of Resources or another acceptable purchasing organization. To avoid disqualification, vendors must submit their bids via email by 3:00 PM on October 30, 2024. Submissions must include the completed RFQ document in Excel format with comprehensive pricing for every tab and specified E-Rate eligibility percentages. All inquiries regarding the solicitation must be directed to the designated E-Rate consultants and the Director of Network Services by 3:00 PM on October 14, 2025.

General Info

Agency

Texas → Prosper Indep School District

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Prosper, TX, 75078, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 30

Solicitation

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2025, 04:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Prosper Indep School District

Contacts1 person available

OfficeProsper, TX, 75078, USA

Organization / AgencyTexas → Prosper Indep School District

Office AddressProsper, TX, 75078, USA

Contacts

Russell NealPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

This Form 470 and associated Request for Quote is for approximately (7) Switches, (7) UPS Systems, including licensing, installation, configuration/activation, and software. Vendors must download the attached RFQ and include the completed RFQ document in Excel format. Vendors that do not provide complete pricing for each tab and E-Rate eligibility percentages may be disqualified. Vendors that do not submit their bid before the deadline may be disqualified. Vendors must have a valid SPIN to bid. Prosper ISD intends to award one vendor for the full project. This RFQ is for the Category 1 Network Equipment for Seven Prosper ISD locations.
Requested services (1 line item): - Category 1 — Data Transmission And/Or Internet Access — Category One Network Equipment
State/local procurement requirements: Questions regarding the RFQ or Form 470 must be emailed to the following people: Russell Neal, E-Rate Consultant, rneal@vstservices.com Curtis Henderson, Director of Network Services, chenderson@prosper-isd.net Dillon Hartzell, E-Rate Consultant, dhartzell@vstservices.com Questions must be received by 3:00PM on 10/14/2025, unless amended by addenda. Bids must be submitted via email to the following people: Russell Neal, E-Rate Consultant, rneal@vstservices.com Curtis Henderson, Director of Network Services, chenderson@prosper-isd.net Dillon Hartzell, E-Rate Consultant, dhartzell@vstservices.com Bids must be received by 3:00PM on 10/30/2024, unless amended by addenda. Vendors must have a current contract with the State of Texas Department of Resources (DIR), OR other purchasing organizations acceptable to the district. It is the responsibility of the vendor to check the USAC website for any addenda posted prior to the established or amended due date. Bids that arrive after the due date noted above may be disqualified at the discretion of the school district.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/SL/Prd/Form470/347339/260002036/Original/USAC_FCC_FORM_470_APPLICATION_260002036_CERTIFIED.pdf, https://publicdata.usac.org/SL/Prd/Form470/347339/260002036/Prosper%20C1%202026.xlsx

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