This Solicitation opportunity from Texas was posted on February 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHISD_C2UPS_FY2026

Closed

260020961

Submission Closed03/16/2026, 04:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423610

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Supply of Sensitive Switches (NSN 015927418)This subcontract involves the procurement or manufacture of 11 sensitive switches, identified by NSN 015927418 and FSC 5930, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. All units must strictly adhere to the technical specifications associated with the National Stock Number and be delivered FOB Origin by April 20, 2027. Eligible providers must be registered in SAM.gov and operate under NAICS code 423610. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

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Supplier of Heat Detection Test Kits (NSN 6665015521356)This subcontract opportunity is for the supply of 10 Heat Detection Test Kits, identified by NSN 6665015521356, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units are preserved and packaged according to MIL-STD-2073-1 Appendix D to protect critical components. Valid SAM registration is a mandatory requirement for participation. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, to provide the completed kits in accordance with the specified military packaging standards.

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Supply of Quick Disconnect Coupling HalvesThis subcontract involves the procurement or manufacture of 13 units of Critical Application Item quick disconnect coupling halves, specifically part number HYDRAFLOW 24984 P/N 1QM4-3-61A with NSN 4730017001193. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, Material Safety Data Sheets must be provided in accordance with 29 CFR 1910.1200 where applicable. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.

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Military-Grade Electrical Connectors and Wire SupplyThis subcontract involves the supply of military-grade electrical connectors and wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of components that strictly adhere to 19207 series drawing specifications, with deliverables including kitted components and raw wiring. To ensure regulatory compliance, the provider must supply Certificates of Conformance verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. All shipments must be accompanied by full traceability documentation and are to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Indicator Lights (NSN 6210-01-446-5170)This subcontract involves the procurement and delivery of 48 commercial off-the-shelf indicator lights for prime contractors supporting DLA Weapons Support ASC projects. The hardware must adhere to NSN 6210-01-446-5170 specifications, specifically requiring parts from Northrop Grumman P/N 1810108-4 or Avago Technologies P/N HLCP-H100. The contractor is responsible for providing mercury-free certification and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The items are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

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in 7 days

AI Contract Overview

Chapel Hill Independent School District is soliciting bid proposals for Category 2 Internal Connections, specifically requesting Uninterruptible Power Supply protection devices, battery backups, and necessary software and licenses. The procurement includes 12 PSI5-1500SRT2UXLI units, 34 Vertiv PSI5-2200RT120 units, 7 Vertiv VP9562 PDU units, and 7 Vertiv 38091 SPTN064-10 units, or approved equivalents. All pricing must adhere to the USAC Lowest Corresponding Price rule, and the procurement is governed by Texas School Law Bulletin regulations. Bidders must provide a 498 ID number and ensure all potential charges are explicitly identified to avoid disqualification. Proposals that are generic, late, or fail to address the specific requested services will be deemed non-responsive. All correspondence must be conducted via email, as phone calls will not be accepted. The deadline for submission is March 16, 2026.

General Info

Agency

Texas → Chapel Hill Indep School Dist

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Tyler, TX, 75707, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 16

Solicitation

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Chapel Hill Indep School Dist

Contacts2 people available

OfficeTyler, TX, 75707, USA

Organization / AgencyTexas → Chapel Hill Indep School Dist

Office AddressTyler, TX, 75707, USA

Contacts

Austin RussellPrimary Contact

contact@example.gov

+1 (555) 000-0000

Tony PompaSchool Business Specialist/E-Rate Consultant

contact@example.gov

+1 (555) 000-0000

Full Description

Chapel Hill ISD is requesting bid proposals for the following equipment: See RFP 12 Uninterruptible Power Supply Protection(UPS) Devices, PSI5-1500SRT2UXLI Preferred Equipment or equivalent 34 UPS Devices, Vertiv PSI5-2200RT120 Preferred Equipment or equivalent 7 UPS Devices Vertiv VP9562 PDU Preferred Equipment or equivalent 7 UPS Devices Vertiv 38091 SPTN064-10 Preferred Equipment or equivalent DISQUALIFICATIONS: 1. All charges must be identified on your bid. If you submit a bid indicating that charges may apply without listing those charges, we will disqualify your bid. 2. Late Submitted Bids: bids are due by the close of business on the Allowable Contract Date; the due date may be extended by the applicant as a result of unforeseen circumstances. 3. Proposals that do not specifically address the services requested, are generic in nature or otherwise do not meet the requirements contained in this Form 470 and associated specifications are considered non-responsive. 4. Bidders must provide a 498 ID# (SPIN) No phone calls will be accepted, all correspondence is to be by email and the District is under no obligation to respond to phone calls. Please contact the Technical Contact on this 470 for information. All pricing provided in the bid should be in accordance with the Lowest Corresponding Price rule set forth by USAC.
Requested services (4 line items): - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
State/local procurement requirements: We are governed by the limitations of state and local laws including the bidding and procurement laws set forth by the Texas School Law Bulletin (see http://www.tea.state.tx.us/school.finance/audit/resguide12/purchase).
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260020961/140713/21159265-USAC_FCC_FORM_470_APPLICATION_260020961_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260020961/140713/21150746-CHAPELHILLISD%20EQUIPMENT%20RFP%202026.xlsx

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