This Solicitation opportunity from Florida was posted on February 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
UCP of Central Florida - C2
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
UCP of Central Florida is soliciting proposals for Category 2 internal connections and basic maintenance for various network equipment. The required hardware includes a UniFi Enterprise Fortress Gateway Firewall, seven UniFi USW-Pro-Max-48-PoE switches, eight 25GBase direct attach cables, three Eaton SP 1500 UPS units, and 29 Cisco Meraki MR56 Access Points, or their equivalents. The scope of work covers the procurement and maintenance of switches, wireless access points, firewalls, cabling, and uninterruptible power supplies. All bid responses and inquiries must be submitted to frank@erateallstars.com with the school name and Form 470 number in the subject line to avoid disqualification. Providers should clearly identify any ineligible charges, taxes, fees, or surcharges and are encouraged to indicate if they can invoice USAC directly to provide monthly billing discounts to the school. Bids must strictly address the requested equipment and services to be considered for the contract.
General Info
Agency
Place of Performance
Orlando, FL, 32817, USASet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
(1) UniFi Enterprise Fortress Gateway Firewall or equivalent (7) UniFi USW-Pro-Max-48-PoE (720W) Switches or equivalent (8) UniFi Ubiquiti 25GBase direct attach cable - 50 cm - black or equivalent (3) Eaton SP 1500 UPS or equivalent (29) Cisco Meraki MR56 Access Points or equivalent
All bid responses or questions should be sent to frank@erateallstars.com. Although not a mandatory requirement, service providers should indicate if they are willing to invoice USAC directly, providing the school with the applicable discounts on their monthly billing. The email subject of your response should be titled with the school name and Form 470 # for which you are bidding. The school, at their discretion, may reject responses sent to the incorrect email address and/or with the incorrect email subject . All ineligible charges must be clearly identified and cost-allocated. If applicable, also list any taxes, fees, or surcharges. Any bids that do not address the actual services or equipment requested on this form will be automatically disqualified.
Requested services (10 line items): - Category 2 — Basic Maintenance Of Internal Connections — Switches - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Basic Maintenance Of Internal Connections — Cabling - Category 2 — Basic Maintenance Of Internal Connections — Firewall Service And Components - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Internal Connections — Switches And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points - Category 2 — Internal Connections — Cabling - Category 2 — Internal Connections — Firewall Service, Components, And Necessary Software And Licenses - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260022156/16068847/21196887-USAC_FCC_FORM_470_APPLICATION_260022156_CERTIFIED.pdf
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