This Solicitation opportunity from Massachusetts was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOLLISTON470.26.C2-UPS-NEW

Closed

260024803

Submission Closed03/30/2026, 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

New

SLED

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Computer Subassembly Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier to provide electronic components, integrated circuits, and hardware necessary for the repair of Computer Subassembly NIIN 015451903. The selected provider must source parts from original equipment manufacturers or approved equivalents, ensuring all deliverables strictly adhere to original manufacturer specifications and are provided as certified replacement parts. To qualify, suppliers must provide proof of their status as an authorized distributor. This requirement falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 21, 2026.

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Power Supply Replacement Parts/SubassembliesThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the procurement of power supply replacement parts and subassemblies. The scope of work includes the supply of capacitors, transistors, boards, and subassemblies intended for prime contractors working on power supply repair projects. All components must be sourced as original equipment manufacturer parts or approved equivalents that match Reference Number G638188-6, and may be provided in either new or refurbished condition. Key compliance requirements include the provision of Unique Item Identifiers for embedded subassemblies and strict certification of the country of origin in accordance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

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Electronic Component Supplier (Repair Parts)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for sourcing parts that strictly adhere to original manufacturer specifications and meet mercury-free standards required for naval applications. All delivered components must be compatible with the NSN 5998-01-619-5552 assembly and must be accompanied by a Certificate of Conformance. The opportunity is categorized under NAICS code 423610 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

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Electronic Component Supplier (Module Assembly, Rim)This subcontract involves the supply of replacement parts, electronic components, and raw materials to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope specifically includes sourcing OEM-specified circuitry and housing materials for NSN 5998-01-625-9369, with a requirement to deliver all certified replacement parts directly to the designated repair facility. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program and provide formal certification of conformance for all delivered components. This opportunity falls under NAICS code 423610, with a response deadline set for November 20, 2026.

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POSTED

about 19 hours ago

DEADLINE

in 30 days

AI Contract Overview

Holliston Public Schools is soliciting bids for Category 2 internal connections, specifically for uninterruptable power supplies, battery backups, and associated software and licenses. The hardware requirements include one APC Smart-UPS 2200VA rackmount unit, one compatible replacement battery cartridge for an APC SMT1000RM2U, and seventeen APC Smart-UPS 1500VA rackmount units. All responses must be submitted via email to Dan MacLeod by March 30, 2026, and must include detailed pricing and descriptions to avoid disqualification. Vendors are required to adhere to SLD Lowest Comparable Price guidelines and agree to SPI discounts unless BEARs are preferred. The procurement process accepts multi-year contracts and voluntary extensions, while strictly prohibiting automated or robotic bid responses.

General Info

Agency

Massachusetts → Holliston Public Schools

NAICS

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

Place of Performance

Holliston, MA, 01746, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyMassachusetts → Holliston Public Schools

Contacts2 people available

OfficeHolliston, MA, 01746, USA

Organization / AgencyMassachusetts → Holliston Public Schools

Office AddressHolliston, MA, 01746, USA

Contacts

Dan MacleodPrimary Contact

contact@example.gov

+1 (555) 000-0000

Valerie ThompsonErate Consultant

contact@example.gov

+1 (555) 000-0000

Full Description

Please see below for details and specifications
APC 2200-- 1 APC Smart-UPS, Line Interactive, 2200VA, Rackmount 2U, 120V, 6x NEMA 5-15R+2x NEMA 5-20R outlets, SmartConnect Port+SmartSlot, AVR, LCD (SMT2200RM2UC) APC 1000 Replacement Battery--- 1 APC SMT1000RM2U SmartUPS 1000VA LCD RM 2U Compatible Replacement Battery Cartridge APC 1500 --17 APC Smart-UPS, Line Interactive, 1500VA, Rackmount 2U, 120V, 6x NEMA 5-15R outlets, SmartConnect Port+SmartSlot, AVR, LCD (SMX1500RM2UC)
Requested services (3 line items): - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
State/local procurement requirements: Responses must be received via email only to Dan MacLeod, macleodd@holliston.k12.ma.us. Responses must include detailed pricing and descriptions. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. Responses must be received on or before the Allowable Contract Date. Vendor shall agree to do SPI discounts unless the district states they prefer to do BEARs. Multi-year contracts and voluntary extensions accepted. Vendor is aware of and agrees to follow SLD guidelines on Lowest Comparable Price. Failure to comply with any of the items above may be grounds for disqualification.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260024803/120332/21287628-USAC_FCC_FORM_470_APPLICATION_260024803_CERTIFIED.pdf

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