E-Rate #270003295

Allamakee Community School District seeks bundled internet service at 2–10 Gbps

Allamakee Community School District is seeking bundled E-Rate internet access and transport for its network hub in Waukon, Iowa. - Buyer: Allamakee Community School District (Allamakee CSD), a school-district E-Rate applicant; the request identifies the network hub in Waukon, Iowa. - Requested service: One bundled Category 1 internet access and associated transport service, with bidders able to offer 2, 3, 5, or 10 Gbps. Installation and initial configuration are requested. - Bid details: State the connection type, whether an E-Rate-eligible firewall is included, any ineligible charges, public IPv4 availability and fees, and anticipated taxes and fees. Confirm turn-up testing and initial connection at least 10 business days before service begins. - Compliance and billing: Bidders must provide their SPIN, support Service Provider Invoicing (SPI), meet FCC Lowest Corresponding Price requirements, and certify compliance with applicable FCC restrictions on prohibited equipment and services. - Named manufacturers and providers: Huawei, ZTE, Hytera, Hangzhou, Dahua, Pacific Network Corp., ComNet (USA) LLC, and China Unicom (Americas) Operations Limited are cited as examples of manufacturers or providers associated with prohibited equipment or services; they are not identified as requested suppliers. - Term options: Bidders may propose one-, three-, or five-year service terms. No specific service start or end dates are stated.

Description

Allamakee Community School District is seeking bundled Category 1 Internet Service, including Internet access and associated transport, delivered to its network hub at 1059 3rd Ave NW, Waukon, Iowa. Requested capacities are 2, 3, 5, and 10 Gbps, with one-, three-, and five-year contract options. Bidders must provide details including connectivity type, eligible firewall availability, ineligible charges, IPv4 pricing, taxes and fees, and confirmation of turn-up testing and Service Provider Invoicing. Proposals are due November 30, 2026, at 9:00 a.m. Central time, and must be emailed to the Form 470 contact.

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