This Solicitation opportunity from Nebraska was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Transport.2026 Educational Service Unit 5 (NE Hall)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Educational Service Unit 5 is soliciting bids for a managed full duplex Wide Area Network transport service using 100% fiber optic cable to connect its facility in Beatrice, Nebraska, to the University of Nebraska Data Center in Lincoln, Nebraska. The project requires a standalone data transmission service with line speeds ranging from 5 Gbps to 40 Gbps. While this link supports data services for the Network Nebraska system, the internet service itself is not part of this bidding process. Proposals must include a complete fiber route and pricing for all requested bandwidth levels to be considered. Bids are due by March 23, 2026, and can be submitted in hardcopy or PDF format. Vendors are required to itemize all billing charges and are requested to file Form 474 for direct Erate reimbursement from USAC. All inquiries regarding the solicitation must be submitted by March 10, 2026.
General Info
Place of Performance
Beatrice, NE, 68310, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Requested services (1 line item): - Category 1 — Data Transmission And/Or Internet Access — Standalone Data Transmission Service
State/local procurement requirements: Vendors are required to breakdown the bandwidth as outlined in the table in Appendix A. Vendors are required to complete Appendix A as part of their proposal. If additional items are required to complete the proposal, please list them in Appendix A.
All billing statements must itemize all charges and credits such as outage credits and SLD credits. Educational Service Unit 5 requests vendors to file a Form 474 (Service Provider Invoice; SPI) to request reimbursement directly from USAC for the eligible Erate portion of the contract.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260022836/138331/21220322-USAC_FCC_FORM_470_APPLICATION_260022836_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260022836/138331/21219938-ESU%205%20Transport%20Services_NE%20Hall%20B.pdf
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