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This Solicitation opportunity from Texas was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prosper ISD - FY 2027 470 - C1 Network Equipment - 8 Sites

Closed
260026471

Contract Overview

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

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NAICS: 423430
New
SLED
BEYONDTRUST RENEWAL (BRAND ONLY)
Solicitation # RFB-IS-27200275
Solicitation RFB-IS-27200275 is a brand-only renewal for BeyondTrust software subscriptions to support the California Internal Services Department and the Department of Public Social Services. The contract covers the procurement of 30 BeyondTrust Remote Support Concurrent User Cloud Licenses (Part No. RSU-CLOUD) for a performance period from February 1, 2027, to January 31, 2028. All software and updates must be delivered electronically. The award will be granted to the lowest total acceptable offer that meets all technical operating requirements and provides a manufacturer certification letter dated within 90 days of the bid due date. Bids must be submitted via the Vendor Self Service portal by November 5, 2026. Required documentation includes a detailed quotation specifying the manufacturer brand and packaging, a Certificate of Insurance naming the County of Los Angeles as the certificate holder, and eight specific exhibits from Appendix A, including the Community Business Enterprise form in Excel format. The contract is governed by the laws of the State of California and requires compliance with various local mandates, including the reduction of single-use plastics, prohibition of child labor, and adherence to California Labor Code prevailing wages. Payment terms are net thirty days following the receipt of a proper invoice.
Internal Services Department

POSTED

about 17 hours ago

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in 14 days

AI Contract Overview

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Prosper Independent School District is soliciting bids for Category 1 Network Equipment under the FY 2027 E-Rate program to serve eight of its locations, including eight switches and eight UPS systems with full licensing, installation, configuration, and software activation. Vendors must submit a completed Request for Quote in Excel format, providing detailed pricing across all tabs and clearly indicating E-Rate eligibility percentages; failure to do so may result in disqualification. Only vendors with a valid Service Provider Identification Number and a current contract with the State of Texas Department of Resources or another approved purchasing entity are eligible to bid. The district intends to award a single vendor for the entire project, and all submissions must be received via email by 3:00 PM Central Time on June 5, 2026. Vendors are responsible for monitoring the USAC website for any addenda and must direct all questions regarding the RFQ or Form 470 to Russell Neal or Curtis Henderson no later than 3:00 PM on May 22, 2026. Late bids will not be considered, and compliance with all E-Rate and state procurement requirements is mandatory.

General Info

Prosper ISD seeks single vendor for eight switches and UPS systems under FY2027 E-Rate, due June 5, 2026.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyTexas → Prosper Indep School District
Contacts1 person available
OfficeProsper, TX, 75078, USA
Office AddressProsper, TX, 75078, USA
Contacts
Russell NealPrimary Contact

Full Description

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This Form 470 is for the FY 2027 E-Rate funding Year. This Form 470 and associated Request for Quote is for approximately (8) Switches, (8) UPS Systems, including licensing, installation, configuration/activation, and software. Vendors must download the attached RFQ and include the completed RFQ document in Excel format as your response. 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 Eight 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 Questions must be received by 3:00PM on 05/22/2026, 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 Bids must be received by 3:00PM on 06/5/2026, 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/EPC/Prd/Form470/260026471/140475/21840162-USAC_FCC_FORM_470_APPLICATION_260026471_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260026471/140475/21839962-Prosper%20ISD%20C1%202027.xlsx

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