Opportunity
E-Rate #270000183
3-Year Cisco Meraki Network Licenses and Services for Mohave Accelerated Schools
Posted
July 28, 2026
Respond By
August 25, 2026
Identifier
270000183
NAICS
541512
Mohave Accelerated Schools in Bullhead City, Arizona, is seeking quotes for a 3-year licensing and maintenance contract for its network infrastructure. - Government Buyer: - Mohave Accelerated Schools (K-12 school district) - OEM Highlight: - Cisco Meraki is the primary Original Equipment Manufacturer (OEM) specified for all network hardware and licenses - Products and Quantities Requested: - 3-year licenses for Meraki MR Enterprise (89 units) - 3-year licenses for Meraki MS220-24P (14 units), MS220-48LP (13 units), MS220-89 (1 unit), MS225-24P (6 units), MS250-48FP (2 units), MS320-48LP (6 units), MS350-48LP (5 units), MS420-24 (2 units), MS425-32 (2 units) - 3-year licenses for Meraki MX100 (1 unit), MX250 (1 unit), MX67W (9 units) security appliances - Basic Maintenance of Internal Connections (162 units) - Firewall Service and Components (1 unit) - Notable Requirements: - All products and services must comply with FCC Order (FCC 19-121), prohibiting use of equipment or services from Huawei, ZTE, and other covered companies - Vendors must adhere to FCC's Lowest Corresponding Price (LCP) rules - Quotes must include all fees and Arizona sales tax, and itemize any ineligible costs - Service providers must offer both SPI and BEAR invoicing options - Pricing must remain valid for the full 3-year contract term - Equivalent products may be considered, but Meraki is the specified OEM
Description
Mohave Accelerated Schools is seeking quotes for 3-year licenses for various Meraki equipment and services including Basic Maintenance of Internal Connections, Firewall Service and Components, and Meraki licenses. The solicitation requires compliance with FCC Order (FCC 19-121) and adherence to Lowest Corresponding Price (LCP) requirements. Quotes must include all applicable fees and Arizona Sales Tax, itemization of any ineligible costs, and must be submitted via email by the specified deadline. The service provider must offer SPI or BEAR invoicing options and pricing must be valid for the contract duration.