School and library opportunity · Solicitation
Antennas, internet access, network switches and more for Mountain View School District
270002775 · Mountain View School District · E-Rate (USAC)
! Responses due Nov 24, 2026, 12:00 AM ET · 17 days left
- Agency
- Mountain View School District
- Responses due
- Nov 24, 2026, 12:00 AM ET
- Posted
- Oct 27, 2026
- NAICS code
- Not listed
- Set-aside
- None
- Place of performance
- Pa
- Notice type
- Solicitation
- Solicitation number
- 270002775
- Official notice
- View on E-Rate (USAC) →
What the agency is buying
E-Rate competitive bidding notice (FCC Form 470 #270002775, funding year 2027). Mountain View School District, a school district in PA, asks service providers for bids.
Send your bid by November 23, 2026: the applicant may sign a contract from the allowable contract date, November 24, 2026.
To be paid through E-Rate, a provider needs a SPIN (FCC Form 498).
Services requested:
• Category 2, Internal Connections: Antennas, Connectors, And Related Components (quantity 100 Each, make Meraki Or Equivalent)
• Category 2, Basic Maintenance Of Internal Connections: Uninterruptable Power Supply/Battery Backup (quantity 15 Each, make No Preference)
• Category 2, Basic Maintenance Of Internal Connections: Switches (quantity 25 Each, make Meraki)
• Category 1, Data Transmission And/Or Internet Access: Internet Access And Data Transmission Service (quantity 1 Each, capacity 200.00 Mbps to 5120.00 Mbps, 1 entities)
• Category 2, Internal Connections: Switches And Necessary Software And Licenses (quantity 25 Each, make Meraki Or Equivalent)
• Category 2, Basic Maintenance Of Internal Connections: Antennas, Connectors, And Related Components (quantity 100 Each, make Meraki)
• Category 2, Internal Connections: Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses (quantity 15 Each, make No Preference)
Show the full description · 568 more wordsShow less
Category 1 details: District requests bids on internet service for an Administrative Internet Line, terminating at the High School with an address of 11749 SR 106, KINGSLEY, PA 18826-9778. Speeds between 200Mbps and 5Gbps. Contracts must align with eRate funding year and have a service start date of 7/1/2027 and end date of 6/30 of any given year. Any changes to contract start dates due to service provider delivery delays must remain coterminous with originally bid contract end date terms. Contracts should include a clause allowing for speed upgrades within the terms of the contract and without impact to service dates. Contracts should explicitly state any and all voluntary contract extensions and terms. Vendors must include contract wording that allows for penalty-free cancellation or reduction of lines in the event that a school or building is closed during the contract terms. All projects are subject to eRate fundability and Board approval. School reserves the right to reduce project(s) after seeing quotes where eRate funding and budgets are impacted. All questions and bids are to be directed to the tech contact listed below. Vendors who would like to do a site visit must schedule with the tech contact; no walk-in site visits will be permitted. Vendor must be an eRate eligible provider with active SPIN listed on their bid, must not be on the USAC "red light" list, and must adhere to all state and local guidelines and restrictions. Vendors are required by USAC to maintain sam.gov registration and maintain updated compliance paperwork with USAC; vendors who are not currently compliant may be eliminated from consideration. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All bids submitted prior to the applicants vendor selection will be given equal consideration, with no award made before the close of the 28-day posting period.
Category 2 details: District seeks quotes on up to 15 UPS units, and for up to 25 PoE or PoE+ switches as follows: mix of 24 and 48 port models along with necessary licenses. Current environment is Meraki and any proposed equipment should be compatible with the existing infrastructure.
Quotes must include all necessary optics, modules, licenses, software, installation, configuration, setup, etc. or otherwise as needed for functionality. Vendor must break out cost for each item quoted and list manufacturer part numbers, quantity and price for each. Please note that equivalent equipment must show compatibility with existing network structure. All projects are subject to eRate fundability and Board approval. School reserves the right to reduce project(s) after seeing quotes where eRate funding and budgets are impacted. All questions and bids are to be directed to the tech contact listed below. Vendors who would like to do a site visit must schedule with the tech contact; no walk-in site visits will be permitted. Vendor must be an eRate eligible provider with active SPIN listed on their bid and must adhere to all state and local guidelines and restrictions. Vendors are required by USAC to maintain sam.gov registration and maintain updated compliance paperwork with USAC; vendors who are not currently compliant may be eliminated from consideration. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All bids submitted prior to the applicants vendor selection will be given equal consideration, with no award made before the close of the 28-day posting period.
Eligible entities: 5.
From the official notice on E-Rate (USAC).
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