Latest US Wireless Contracts & Bids

The bid is a Request for Proposal (RFP) from Iowa State University for network switches and compatible transceivers. The deadline for questions is ****, and the response deadline is **** must submit all questions in the questions tab related to this bid opportunity. Bid responses will only be accepted online via isubid. The solution should include all necessary hardware, software licenses, and accessories. The evaluation criteria include total cost of ownership, ability to meet specifications, availability of support, quality of references, and ability to extend usage/upgradability. The bid requires an itemized quote, and any exceptions to the general terms and conditions should be listed.

Proposals must be sealed and submitted by October 24, 2025, at 2:00 PM. Questions are due by October 17, 2025. The contract commencement date will be one week after bid approval, with substantial completion by December 31st, 2025. Payment will be made within 30 days of invoice receipt. The fixed price period is 60 days. Notices of intent to protest must be filed within 5 days after notice is delivered. Certificates of insurance are required before work begins.

The Lewisville Independent School District (LISD) is accepting competitive sealed proposals for a classroom audio visual refresh project. The project involves removing and reinstalling existing audiovisual kits, installing new kits, and adding power to accommodate the kits. The deadline for questions is ****, and the response deadline is 10212025. The initial contract term is for 2 years, with the possibility of annual renewals for up to three additional years. The estimated completion date is April 3, 2026. Vendors must submit all required bid attachments. The district may award to one or multiple vendors. Communications with LISD personnel during the proposal process is prohibited. The district requires a performance bond for contracts in excess of $100,000 and a payment bond for contracts in excess of $25,000. The vendor must provide a minimum percentage discount off their catalog pricing. The vendor must adhere to all specifications and laws. The district reserves the right to use and duplicate any submitted material. All invoices must reference the purchase order number and CSP 333625. The district has implemented an electronic payment solution. The vendor must certify compliance with all mandatory federal health and safety certifications, local, state or federal laws, regulations, standards, licensing, and policies. The vendor must complete the data sharing agreement if they collect data. The vendor must provide three business references. The vendor must provide the minimum percentage discount offered to LISD on all goods and services. The vendor must provide a catalog/price list. The vendor must provide the total price for the project. The vendor must provide the total price for all electrical work. The vendor must provide the total price to supply all hardware, do installation and all electrical work for 1 new kit. The vendor must provide the total price for the entire project.

Bids must be submitted electronically via email to ***@***. *. * bid documents must include the document ID number and buyers name in email subject line, pdf file of request for bid form terms conditions, northern ireland affidavit, and wage theft form. All charges for shipping must be included within the unit price of each quote unless otherwise designated by a separate line item with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.

The notice is for the acquisition of Vocera hardware, software, soft maintenance and support services, extended warranty, and professional services. The contract duration is from September 30, 2025 through September 29, 2026. The contract type is firm fixed price.