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open🌐 USA (E-Rate / FCC Form 470)270002757

School district seeks internet connectivity with speeds ranging from 1Gbps to 10Gbps. 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.

Cristo Rey St. Viator Las Vegas College Preparatory, Inc.

Description

School district seeks internet connectivity with speeds ranging from 1Gbps to 10Gbps. 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. School seeks bids on the following equipment: (A) Up to 60 Wireless Access points - must be WiFi 7+ with a preference for UniFi or Ruckus brands. (B) Up to 5 switches - both 24- and 48-port Gigabit with 10GB uplinks, Managed, PoE+, prefer Unifi or Ruckus. (C) Up to 5 UPS units, 1500VA+. 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.

Details

Posted
Nov 3, 2026
Response deadline
Dec 1, 2026, 11:59 PM UTC (27d)
Status
open
Buyer
Cristo Rey St. Viator Las Vegas College Preparatory, Inc.
Jurisdiction
USA (E-Rate / FCC Form 470)
Reference #
270002757
Has Description
true
Ben
17019225
Latitude
36.2126
Longitude
-115.105
Contact Zip
18940
F470 Status
Certified
Website Url
www.cristoreylasvegas.org
Contact City
Newtown
Form Version
Original
Funding Year
2027
All Libraries
No
Contact State
PA
Form Nickname
Form 470 - Cristo Rey SV - Cat 1 and 2 - KMB - FY 27.28
Applicant Type
School
Contact Address1
790 Newtown-Yardley Road, Suite 410
Billed Entity Zip
89030
Organization Type
Applicant
Billed Entity City
North Las Vegas
Billed Entity Email
stsutahara@crsvlv.org
Billed Entity Phone
702-844-2019
Billed Entity State
NV
Organization Status
Active
Billed Entity Address1
2880 Van Der Meer St.
Technical Contact Name
Sandy Tsutahara
Authorized Person Title
Account Manager
Technical Contact Title
Cfo
Category One Description
School district seeks internet connectivity with speeds ranging from 1Gbps to 10Gbps. Contracts must align with eRate funding year and have a service start date of 7/1/2027 and end date of 6/30 of an
Category Two Description
School seeks bids on the following equipment: (A) Up to 60 Wireless Access points - must be WiFi 7+ with a preference for UniFi or Ruckus brands. (B) Up to 5 switches - both 24- and 48-port Gigabit wi
Ben Fcc Registration Number
0027970615
Number Of Eligible Entities
1
State Or Local Restrictions
Yes
State Or Local Restrictions Description
Effective January 3, 2020, 47 C.F.R. 54.9 states, "No universal service support may be used to purchase, obtain, maintain, improve, modify, or otherwise support any equipment or services produced or p

Contact

Katherine Boyer
kdomke@eratespecialist.org
267-354-2883

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