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This Solicitation opportunity from Illinois was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RANT 470 02 Cat2 2026

Closed
260004139

Contract Overview

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

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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
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AI Contract Overview

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Rantoul City Schools District 137 is soliciting bids for Category 2 internal connection licenses and basic maintenance for existing network equipment. The scope of work covers six specific line items involving switches, wireless access points, and firewall services, including all necessary software and associated licenses. This solicitation allows for multi-year contracts and voluntary extensions. Interested vendors must submit detailed pricing and descriptions via email to the primary contact by December 4, 2025. Compliance with state and local procurement requirements is mandatory, including agreement to SLD invoicing and adherence to Lowest Comparable Price guidelines. Failure to follow these submission protocols or the use of automated responses will result in disqualification.

General Info

Bids for network licenses and maintenance for Rantoul City Schools due December 4, 2025.

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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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AgencyIllinois → Rantoul City Schools District 137
Contacts2 people available
OfficeRantoul, IL, 61866, USA
Office AddressRantoul, IL, 61866, USA
Contacts
Nakia BensonPrimary Contact
Donald DietrichConsultant

Full Description

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District is seeking licenses for existing equipment. See RFP for description of Licenses required (or equivalent). Also see restrictions under State and Local Purchasing Requirements.
Requested services (6 line items): - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses
State/local procurement requirements: Responses must be received via email only to the main contacts email address. Responses must include detailed pricing and descriptions. Responses must be received on or before the Allowable Contract Date. Vendor must agree to SLD (SPI) invoicing. Multi-year contracts and voluntary extensions accepted. Vendor is aware of and agrees to follow SLD guidelines on Lowest Comparable Price. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Failure to comply with all items above may be grounds for disqualification.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260004139/219030/20576277-USAC_FCC_FORM_470_APPLICATION_260004139_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260004139/219030/20576226-RANT137%20E_Rate%20RFP%20Cat2%202026.xlsx

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