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Learn more →Supply and related services for district internet hardware and electronics (equipment, installation, support) for Grand Prairie ISD. E-Rate funded — vendors must accept the E-Rate Service Provider Invoice (SPI) reimbursement method (vendor invoices USAC for 80% of funded eligible items; vendor invoices district for remaining 20% and ineligible items). Electronic submission required; potential for single or multiple awards. Must comply with EDGAR, insurance, criminal background/fingerprinting, warranty, and other attached submission requirements and include all required forms.
Posted Date
Nov 21, 2025
Due Date
Jan 5, 2026
Release: Nov 21, 2025
Close: Jan 5, 2026
Supply and related services for district internet hardware and electronics (equipment, installation, support) for Grand Prairie ISD. E-Rate funded — vendors must accept the E-Rate Service Provider Invoice (SPI) reimbursement method (vendor invoices USAC for 80% of funded eligible items; vendor invoices district for remaining 20% and ineligible items). Electronic submission required; potential for single or multiple awards. Must comply with EDGAR, insurance, criminal background/fingerprinting, warranty, and other attached submission requirements and include all required forms.
AvailableGrand Prairie ISD requests a 3-year Cisco Enterprise Agreement for Cisco hardware, licenses and related services (electronics and services). Vendors must price all SKUs in the attachment, accept the E‑Rate Service Provider reimbursement method (vendor invoices USAC 80%, district 20%), comply with EDGAR/federal funding requirements, meet insurance and background/fingerprinting requirements, and accept a contract term of July 1, 2026–June 30, 2029. Awards may be to one or multiple vendors; submissions are electronic only.
Posted Date
Nov 21, 2025
Due Date
Jan 5, 2026
Release: Nov 21, 2025
Close: Jan 5, 2026
Grand Prairie ISD requests a 3-year Cisco Enterprise Agreement for Cisco hardware, licenses and related services (electronics and services). Vendors must price all SKUs in the attachment, accept the E‑Rate Service Provider reimbursement method (vendor invoices USAC 80%, district 20%), comply with EDGAR/federal funding requirements, meet insurance and background/fingerprinting requirements, and accept a contract term of July 1, 2026–June 30, 2029. Awards may be to one or multiple vendors; submissions are electronic only.
AvailableDistrict Internet Hardware - Electronics and Services.
Posted Date
-
Due Date
Jan 5, 2026
Close: Jan 5, 2026
District Internet Hardware - Electronics and Services.
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