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This Solicitation opportunity from Texas was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

YISD_C2_EQ_FY2026

Closed
260024232

Contract Overview

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NAICS: 423430
New
SLED
CISCO ACI Software Support Renewal
Solicitation # 147-26
Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.
Lincoln Electric System

POSTED

about 19 hours ago

DEADLINE

in 18 days

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Yorktown Independent School District is seeking bid proposals for the procurement, installation, integration, implementation, and testing of network equipment. The request includes four 24-port and five 48-port Cisco Catalyst 9200L switches or equivalents, corresponding DNA licenses for three to five years, and 18 Cisco SFP transceivers or equivalents. All pricing must adhere to the USAC Lowest Corresponding Price rule, and the project falls under Category 2 Internal Connections for switches and necessary software. To avoid disqualification, bidders must provide a 498 ID number and explicitly list all installation charges. Proposals must be specific to the requested services and submitted by the close of business on the deadline. All communication must be conducted via email, as phone calls will not be accepted. The procurement process is governed by Texas state and local laws, including the Texas School Law Bulletin.

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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 → Yorktown Indep School District
Contacts2 people available
OfficeYorktown, TX, 78164, USA
Office AddressYorktown, TX, 78164, USA
Contacts
Pete GuajardoPrimary Contact
Tony PompaSchool Business Specialist/E-Rate Consultant

Full Description

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Yorktown ISD is requesting bid proposals for the following equipment, including installation, integration, implementation and testing: (4) Switch - Cisco Catalyst 9200L 24P 4X-A (Cisco preferred or equivalent) (5) Switch - Cisco Catalyst 9200L 48P A (Cisco preferred or equivalent) (4) License - Cisco C9200L DNA-E-24-3Y/5Y; C9200L- DNA-A-24-3Y/5Y; (Cisco preferred or equivalent) (5) License - Cisco C9200L-DNA-E-48-3Y/5Y; C9200L-DNA-A-48-3Y/5Y; (Cisco preferred or equivalent) (18) Transceiver/modules - Cisco SFP; (Cisco preferred or equivalent) DISQUALIFICATIONS: 1. All installation charges must be identified on your bid. If you submit a bid indicating that installation charges may apply without listing those charges, we will disqualify your bid. 2. Late Submitted Bids: bids are due by the close of business on the Allowable Contract Date. The due date may be extended by the applicant as a result of unforeseen circumstances. 3. Proposals that do not specifically address the services requested, are generic in nature or otherwise do not meet the requirements contained in this Form 470 and associated specifications are considered non-responsive. 4. Bidders must provide a 498 ID# (SPIN). No phone calls will be accepted, all correspondence is to be by email and the District is under no obligation to respond to phone calls. Please contact the Technical Contact on this 470 for information. All pricing provided in the bid should be in accordance with the Lowest Corresponding Price rule set forth by USAC.
Requested services (4 line items): - Category 2 — Internal Connections — Switches And Necessary Software And Licenses
State/local procurement requirements: We are governed by the limitations of state and local laws including the bidding and procurement laws set forth by the Texas School Law Bulletin (see http://www.tea.state.tx.us/school.finance/audit/resguide12/purchase).
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260024232/141539/21268391-USAC_FCC_FORM_470_APPLICATION_260024232_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260024232/141539/21268221-Yorktown%20ISD%20C2%20Equipment%20RFP%202026.docx

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