School and library opportunity · Solicitation
Network switches, wireless access points and firewalls for Grinnell Unif School Dist 291
270003107 · Grinnell Unif School Dist 291 · E-Rate (USAC)
! Responses due Nov 30, 2026, 1:00 AM ET · 23 days left
- Agency
- Grinnell Unif School Dist 291
- Responses due
- Nov 30, 2026, 1:00 AM ET
- Posted
- Nov 2, 2026
- NAICS code
- Not listed
- Set-aside
- None
- Place of performance
- KS
- Notice type
- Solicitation
- Solicitation number
- 270003107
- Official notice
- View on E-Rate (USAC) →
What the agency is buying
E-Rate competitive bidding notice (FCC Form 470 #270003107, funding year 2027). Grinnell Unif School Dist 291, a school district in KS, asks service providers for bids.
Send your bid by November 29, 2026: the applicant may sign a contract from the allowable contract date, November 30, 2026. The applicant also issued an RFP, which may set its own deadline on or after that date: read it on the form.
To be paid through E-Rate, a provider needs a SPIN (FCC Form 498).
Services requested:
• Category 2, Internal Connections: Switches And Necessary Software And Licenses (quantity 3 Each, make Meraki Or Equivalent)
• Category 2, Internal Connections: Wireless Access Points And Necessary Software And Licenses (quantity 2 Each, make Meraki Or Equivalent)
• Category 2, Internal Connections: Firewall Service, Components, And Necessary Software And Licenses (quantity 1 Each, make Meraki Or Equivalent)
Category 2 details: USD 291 is seeking bids for Network software subscriptions. In reference to this submission, Firewall Services, Components, and Necessary Software Licensing refers to a Firewall Network Subscription. Switches and Necessary Software and Licenses refers to Switch Network Subscriptions. Wireless Access Points and Necessary Software and Licenses refers to Access point network subscriptions. Details are included in the USD291RFPCat22728.
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Responses must be received via email only to [email protected].
Responses must include detailed pricing and descriptions.
Responses must be recd ON OR BEFORE the Allowable Contract Date.
Vendor must agree to SLD (SPI) invoicing.
Vendor is aware of and agrees to follow SLD guidelines on Lowest Comparable Price.
SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration.
Failure to comply with any of the items above may be grounds for disqualification.
State or local procurement rules: K.S.A. Supp. 72-1151 (statute on page 2) requires that no expenditure involving an
amount greater than $20,000 for construction, reconstruction or remodeling or for
the purchase of materials, goods or wares shall be made by the board of education
of any school district except upon sealed proposals, and to the lowest responsible
bidder.
Eligible entities: 2.
From the official notice on E-Rate (USAC).
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