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 Number Url
- https://publicdata.usac.org/EPC/Prd/Form470/270002757/17019225/22873071-USAC_FCC_FORM_470_APPLICATION_270002757_CERTIFIED.pdf
- 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
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