This Solicitation opportunity from Illinois was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Rock Falls UPS 2026
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Rock Falls Elementary School District 13 is soliciting proposals for the purchase of three UPS battery replacements, specifically model APC RBC157 or an equivalent, to fit existing APC Smart-UPS SMT1500RM2UCNC units. Two batteries are designated for Dillon School and one for the Middle School, with no installation services required. Proposals must be submitted via email to the Superintendent, the IT Specialist, and designated consultants by Thursday, March 5, 2026, at 12:00 noon CST. As this is an E-rate funded procurement, vendors must be in good standing with USAC, provide their SPIN number, and strictly adhere to FCC rules regarding the separation of eligible and ineligible costs. Bidders must provide the lowest corresponding price to avoid disqualification. Late submissions, robotic responses, or failure to address the specific requirements of the request will result in disqualification from the selection process.
General Info
Place of Performance
Rock Falls, IL, 61071, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
DISQUALIFICATION FACTOR: Responses not received by the due date cited in the RFP and/or Form 470 may be disqualified. DISQUALIFICATION FACTOR: Responses that do not address the requirements in the RFP and/or Form 470 will be disqualified. DISQUALIFICATION FACTOR: SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. DISQUALIFICATION FACTOR: Responses that do not provide the Lowest Corresponding Price will be disqualified.
Service providers submitting proposals in response to this FCC Form 470 must be in compliance with rules and orders governed by the Federal Communications Commission. The vendor must agree to comply with rules and regulations of USAC. Vendors must be familiar with billing methods and timelines associated with USAC. Vendor must be in good standing with the USAC and not red-lighted. The vendor must include their SPIN number on the bid/proposal. Service providers responding to this Form 470 should clearly identify E-rate Eligible and Ineligible equipment and pricing. Any ineligible products, services or components bundled with eligible products or services must be listed separately from the eligible products or services. Prices for these ineligible products or services must be allocated out of the price for the eligible services; failure to do so can lead to rejection of the bid. Allocations must comply with USAC rules which specify that the allocation methodology must be based on tangible criteria and reach a realistic result. It is the Service Providers responsibility to access the Portal (EPC) to determine if there are any addenda or changes for this request.
Requested services (1 line item): - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260018388/135891/21067901-USAC_FCC_FORM_470_APPLICATION_260018388_CERTIFIED.pdf
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