Network Switches for E-Rate Funding Year 2026
Project Information
- Bid Title
- Network Switches for E-Rate Funding Year 2026
- Issuing Agency
- El Paso Independent School District
- Location
- Texas
- Published Date
- Feb 14, 2026
- Closing Date
- Mar 23, 2026
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- 26-026
- Original Source
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- Bid Documents
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- Project Description
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Bid Information
Contact InformationType Request for Proposal Status Issued Number 26-026 (Network Switches for E-Rate Funding Year 2026) Issue Date & Time 2/12/2026 10:00:00 AM (MT) Close Date & Time 3/23/2026 02:00:00 PM (MT) Question Cut Off Date 2/23/2026 12:00:00 PM (MT) Notes The El Paso Independent School District is seeking proposals from qualified firms to refresh its network switching hardware and infrastructure, including distribution and access network switches. The scope of work includes network equipment refresh, architecture planning, design, installation, configuration, and hardening, using industry-best standards and practices. The objective is to ensure that the network hardware and infrastructure are updated to meet the District's current and future needs. Name Mr. Adrian I. Salazar, Assistant Director Address 4900 Woodrow Bean Dr.
El Paso, TX 79924 USAPhone 1 (915) 230-3108 Fax Email aibarra@episd.org Bid DocumentsDocument name Format Bid Invitation
Acrobat / PDF BINVAVL 9108807 Bid AttachmentsFile Name Description File Size
12 items in 1 pages
SCOPE OF WORK.pdf (please login to view this document) SCOPE OF WORK 280 KB 339205 7192635 (Figure 1) Infra - Electronics Matrix.pdf (please login to view this document) (FIGURE 1) Infra - ELECTRONICS MATRIX 125 KB 339205 7192634 Figure 2 - E-Rate - Electronics 11.17.2025.docx (please login to view this document) (FIGURE 2) Complete this form and upload it to the Response Attachments. 32 KB 339205 7192671 Required_Forms (1).pdf (please login to view this document) (REQUIRED FORMS) Complete and submit all included forms in the corresponding Response Attachments area. 1004 KB 339205 5588051 Vendor Agreement - Goods and Services.pdf (please login to view this document) (REVIEW - SAMPLE ONLY) Please review contract sample and state any Deviations on the appropriate form. You are not required to fill out this agreement at this time. (See Bid Attributes) 266 KB 339205 6779210 EDGAR_Certifications.pdf (please login to view this document) (EDGAR CERTIFICATIONS) Complete and submit this form in the corresponding Response Attachments area. 233 KB 339205 5588052 CIP_Form_1295.pdf (please login to view this document) (CIP FORM 1295) Complete and submit this form in the corresponding Response Attachments area. 1.00 MB 339205 5588056 General_Terms_and_Conditions.pdf (please login to view this document) (REVIEW) Please review RFP General Terms and Conditions 1001 KB 339205 5588065 RFP_Goods_and_Services_Requirements.pdf (please login to view this document) (REVIEW) Please review RFP Goods and Services Requirements 321 KB 339205 5588067 Deviations_Form.pdf (please login to view this document) (DEVIATIONS) Complete and submit this form in the corresponding Response Attachments area only if you are identifying deviations to the sample vendor agreement or any of the general terms and conditions. (See Bid Attributes) 452 KB 339205 5588072 Vendor_Information.pdf (please login to view this document) (VENDOR INFORMATION) Complete and submit this form in the corresponding Response Attachments area. 441 KB 339205 5588074 2024_W9_Form.pdf (please login to view this document) (IRS W-9 FORM) Please complete W9 137 KB 339205 6087849 - Attachment Preview
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26-026Network Switches for E-Rate Funding Year 2026Issue Date: 2/12/2026Questions Deadline: 2/23/2026 12:00 PM (MT)Response Deadline: 3/23/2026 02:00 PM (MT)Contact InformationContact: Mr. Adrian I. Salazar, Assistant DirectorAddress: Procurement Services4900 Woodrow Bean Dr.El Paso, TX 79924Phone: 1 (915) 230-3108Email: aibarra@episd.orgPage 1 of 53 pagesDeadline: 3/23/2026 02:00 PM (MT)26-026Event InformationNumber:26-026Title:Network Switches for E-Rate Funding Year 2026Type:Request for ProposalIssue Date:2/12/2026Question Deadline: 2/23/2026 12:00 PM (MT)Response Deadline: 3/23/2026 02:00 PM (MT)Notes:The El Paso Independent School District is seeking proposals from qualified firms torefresh its network switching hardware and infrastructure, including distribution andaccess network switches. The scope of work includes network equipment refresh,architecture planning, design, installation, configuration, and hardening, usingindustry-best standards and practices. The objective is to ensure that the networkhardware and infrastructure are updated to meet the District's current and futureneeds.Ship To InformationContact: EPISD Procurement & SchoolResourcesAddress: 4900 Woodrow Bean Dr.El Paso, TX 79924Phone: (915) 230-3100Email: bids@episd.orgBilling InformationContact: Accounts PayableAddress: PO Box 20100El Paso, TX 79998Phone: (915) 230-2136Email: accountspayable@episd.orgBid ActivitiesNon-Mandatory Pre-Proposal Informational Conference2/19/2026 2:00:00 PM (MT)A non-mandatory Pre-Proposal Informational Conference will be held at 2:00 PM (MT) on Thursday, February 19,2026, at the following location:El Paso Independent School DistrictProcurement & School Resources4900 Woodrow Bean Dr.El Paso, TX 79924Bid AttachmentsSCOPE OF WORK.pdfView OnlineSCOPE OF WORK(Figure 1) Infra - Electronics Matrix.pdfView Online(FIGURE 1) Infra - ELECTRONICS MATRIXFigure 2 - E-Rate - Electronics 11.17.2025.docxView Online(FIGURE 2) Complete this form and upload it to the Response Attachments.Required_Forms (1).pdfView Online(REQUIRED FORMS) Complete and submit all included forms in the corresponding Response Attachments area.Page 2 of 53 pagesDeadline: 3/23/2026 02:00 PM (MT)26-026Vendor Agreement - Goods and Services.pdfView Online(REVIEW - SAMPLE ONLY) Please review contract sample and state any Deviations on the appropriate form. You arenot required to fill out this agreement at this time. (See Bid Attributes)EDGAR_Certifications.pdfView Online(EDGAR CERTIFICATIONS) Complete and submit this form in the corresponding Response Attachments area.CIP_Form_1295.pdfView Online(CIP FORM 1295) Complete and submit this form in the corresponding Response Attachments area.General_Terms_and_Conditions.pdfView Online(REVIEW) Please review RFP General Terms and ConditionsRFP_Goods_and_Services_Requirements.pdfView Online(REVIEW) Please review RFP Goods and Services RequirementsDeviations_Form.pdfView Online(DEVIATIONS) Complete and submit this form in the corresponding Response Attachments area only if you areidentifying deviations to the sample vendor agreement or any of the general terms and conditions. (See Bid Attributes)Vendor_Information.pdfView Online(VENDOR INFORMATION) Complete and submit this form in the corresponding Response Attachments area.2024_W9_Form.pdfView Online(IRS W-9 FORM) Please complete W9Requested AttachmentsPROPOSAL DOCUMENTS(Attachment required)Please upload any supporting proposal documents.FIGURE 2(Attachment required)Complete the Figure 2 document and upload it here.Required Forms(Attachment required)Upload only the completed "Required Forms" documents here. Notarize forms where applicable.EDGAR Certification(Attachment required)Upload only the completed "EDGAR Certification" documents here.CIP Form 1295(Attachment required)Upload only the completed "CIP Form 1295" documents here. All sections of the form must be completed and signed.Deviations(If Applicable) Upload only the completed "Deviations Form" document here.Vendor Information(Attachment required)Upload only the completed "Vendor Information" documents here.IRS W-9 Form(Attachment required)Upload the completed IRS W-9 form here.Certificate of Insurance(Attachment required)Please attach a copy of your certificate of insurance with the limits identified within the bid documentation.Page 3 of 53 pagesDeadline: 3/23/2026 02:00 PM (MT)26-026Bid Attributes1 INTRODUCTIONThe El Paso Independent School District is the pioneer of public education in the Paso del Norte region. With ahistory that spans more than 140 years, El Paso ISD is proud of our position as the springboard for generations ofstudents to realize their dreams. We are committed to continuing to invest in innovation and to empowering andinspiring our students so they can thrive socially, emotionally, and academically. We are El Paso’s district!Our organization’s theory of action is anchored on our core values, mission, and vision. In partnership with ourfamilies and community, we seek to uphold the highest standards to provide inclusive and fair learning experiencesthat support the whole child. We accomplish this theory of action through whole child development, delivery ofinstructional excellence, fostering a transparent culture of excellence, and intentional equity designed to makeEPISD a destination district.The El Paso Independent School District has approximately 48,000 students, 71 schools, and 8,000 employees.2 GENERAL INFORMATION - Background InformationThis solicitation is being issued in accordance with the following procurement-related guidelines and regulations asrequired:Texas Education Code, Section 44.031, Purchasing ContractsFederal Communications Commission (FCC) Rules 47 CFR Part 543 GENERAL INFORMATION - Solicitation PurposeThe El Paso Independent School District is seeking proposals to refresh its network switching hardware andinfrastructure, including distribution and access network switches. This RFP scope includes network equipmentrefresh, architecture planning, design, installation, configuration, and hardening, all in accordance with industry-best standards and practices. The objective is to ensure that the network hardware and infrastructure are updatedto meet the current and future needs of the El Paso Independent School District (EPISD).The RFP solicits proposals from qualified Vendor(s) to provide a complete hardware refresh for EPISD campusnetworks, including all elements of design, build, installation, provisioning, and some aspects of technical supportfor the wide-area information network connecting EPISD data centers.4 NOTICES - Public Disclosure Proposal InformationPotential offerors should be aware that once a proposal is opened, all information contained therein will be availableto the public unless the information is excepted from disclosure under the Texas Government Code pertaining toPublic Information.The exception that allows the District to protect that information, if released, would give an advantage to acompetitor or bidder. However, the exception does not apply after the bidding is complete and the contract has beenawarded. Trade Secrets, commercial or financial background data, and privileged or confidential information may beexcepted from public inspection. If any information in your offer qualifies for an exception because it falls into one ofthe categories, it should bemarked "CONFIDENTIAL," and the basis of your claim of confidentiality should be stated.Data so identified will be maintained as a protected record. Offerors who claim that information in a proposal shouldbe protected from public disclosure after the contract award may be asked to support such a claim if the Districtreceives a Public Information Act Request for the information and requests a determination by the AttorneyGeneral.Page 4 of 53 pagesDeadline: 3/23/2026 02:00 PM (MT)26-0265 NOTICES - Cone of Silence / Anti-Lobbying PolicyThe District’s Cone of Silence/Anti-Lobbying Policy was adopted to ensure a fair and competitive proposingenvironment by preventing communication between District officials, employees, or representatives and partiesinvolved in the proposing process that could create an unfair advantage to any party concerning the award of aDistrict contract. This restriction extends to “thank you” letters, phone calls, emails, and any contact that results inthe direct or indirect discussion of the solicitation and/or proposal submitted by the Vendor. This policy is intendedto create a level playing field for all Vendors and ensure the integrity of the solicitation process. Any violation of thisprovision may disqualify the Vendor’s response from consideration.The Cone of Silence shall begin upon the development of the scope of work through the issuance of a request forinformation (RFI), request for qualification (RFQ), request for proposal (RFP), bid, or other competitive solicitationas defined in state law and shall officially end upon execution of an award by the Board and/or the execution of anegotiated contract, whichever represents the final act in the procurement process.Regardless of the above time period, it shall not be acceptable for potential vendors to participate in discussionsthat determine the scope of work, strategic direction, technical specifications, or evaluation criteria of such projects.The Cone of Silence shall apply to acquiring goods or services using the procurement methods identified in statelaw and renewal periods for contracts previously awarded by the Board of Trustees with renewal options.Campaign contributions, gifts, donations, and any other items of value shall be prohibited between the partiesdefined above for any known contract under consideration during the cone of silence period.The Cone of Silence/Anti-Lobbying Policy prohibits any communication or lobbying activities during the Cone ofSilence period by any person, including but not limited to proposers, lobbyists or consultants of proposers, serviceproviders, or potential vendors, and any of the following:1. Any Board member, Superintendent, senior staff member, principal, department head, director, manager, orother District employee who influences the evaluation or selection process.2. District Staff and Consultants, including any employee of the District, any person retained by the District as aConsultant on the project, or any person having participated in the development, design, or review ofdocuments related to the project.3. Members of the District’s Evaluation Committee, whether District employees or outside experts appointed orselected by the District.The Cone of Silence/Anti-Lobbying Policy does not apply to:1. Communication with the District’s Legal Services and Procurement Services staff. Such communications shallbe limited to the purpose of obtaining clarification or information concerning the subject of solicitation orengaging in contract negotiations during any scheduled meeting.2. Questions of process and procedure, including oral communications with the Executive Director ofProcurement & School Resources or procurement staff assigned as the point of contact for the solicitation,provided the communications are strictly limited to matters of process or procedure already contained in thesolicitation document. A minimum of ten days will be provided for questions during solicitation unlessotherwise stated in the Solicitation Schedule of Events.3. Pre-Proposal/Pre-Proposal Conferences, including oral communications at pre-proposal or pre-proposalconferences, oral presentations before selection committees, contract negotiations, and public presentationsmade to the District’s Board of Trustees during a duly noticed public meeting.4. Written communications to the Procurement staff member identified in the solicitation.5. Conducting business on contracts previously executed and currently in force.Vendor will comply with the Cone of Silence Policy(Required: Check if applicable)Page 5 of 53 pagesDeadline: 3/23/2026 02:00 PM (MT)26-026
- Commodity Codes
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- NAICS 541512Computer Systems Design Services
- NAICS 541519Other Computer Related Services
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