School and library opportunity · Solicitation
Internet access and managed Wi-Fi for Georgetown-Ridge Farm S D 4
270003385 · Georgetown-Ridge Farm S D 4 · E-Rate (USAC)
! Responses due Dec 1, 2026, 1:00 AM ET · 24 days left
- Agency
- Georgetown-Ridge Farm S D 4
- Responses due
- Dec 1, 2026, 1:00 AM ET
- Posted
- Nov 3, 2026
- NAICS code
- Not listed
- Set-aside
- None
- Place of performance
- Il
- Notice type
- Solicitation
- Solicitation number
- 270003385
- Official notice
- View on E-Rate (USAC) →
What the agency is buying
E-Rate competitive bidding notice (FCC Form 470 #270003385, funding year 2027). Georgetown-Ridge Farm S D 4, a school district in IL, asks service providers for bids.
Send your bid by November 30, 2026: the applicant may sign a contract from the allowable contract date, December 1, 2026.
To be paid through E-Rate, a provider needs a SPIN (FCC Form 498).
Services requested:
• Category 1, Data Transmission And/Or Internet Access: Internet Access And Data Transmission Service (quantity 2 Each, capacity 100.00 Mbps to 5120.00 Mbps, 4 entities)
• Category 2, Managed Internal Broadband Services: Leased Equipment (4 entities)
Category 1 details: Internet access 2 Gbs to 5 Gbs for district and 100 Mbs to 2 Gbs for maintenance building. All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts are preferred to ensure that all purchasing laws/requirements are met. SPI billing is preferred.
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Category 2 details: Network management of the following equipment. This is not for licensing. Onsite hours are preferred. All questions and bids concerning this 470 should be directed to the person listed as technical contact and should be made ONLY via email. A copy must be sent to the person listed as general contact. All bids should clearly delineate any non E-Rate eligible items. Bids that reference master contracts are preferred to ensure that all purchasing laws/requirements are met. SPI billing is preferred. Network includes the following;
5 x Aruba 6100 48-port POE + switches
167 x Aruba 615 APs
1 x Fortigate 400F firewall
24 x Arub Central Switch Class-1 (25xx/60xx/61xx)
8 x Aruba Central Switch Class-2 (62xx/29xx)
State or local procurement rules: Any FOIA request concerning awards based on this 470 must be directed to the listed general contact and will incur an administration fee of $250 to compensate for time and materials related to the fulfillment of the request.
Eligible entities: 4.
From the official notice on E-Rate (USAC).
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