This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- REPAIR OF MILPOWER UPS

Awarded

N65236-18-Q-7631Federal

Submission Closed04/20/2018, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

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Solicitation notice for N0038326PR0R812 N0038327RH066

Solicitation # N0038327RH066

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

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POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Space and Naval Warfare Center Atlantic intends to award a firm fixed price purchase order for the repair of MilPower UPS equipment. This is a sole source procurement under FAR 6.302-1, as MilPower Source is the original equipment manufacturer and the only source capable of ensuring the repairs meet all form, fit, and function requirements. While the government intends to use the OEM, it will accept quotes from responsible small business sources capable of providing the repairs, with the final award going to the vendor deemed most advantageous. Quotes for solicitation N65236-18-Q-7631 were due by April 20, 2018. Submissions must include the vendor's Federal Tax ID, CAGE code, DUNS number, shipping charges, payment terms, and delivery timeline. All participating small businesses must be registered in SAM and submit invoices electronically via Wide Area Workflow. The government will provide the necessary materials for repair as government furnished property, and the final award will incorporate specific clauses regarding the management, tagging, and reporting of that property.

General Info

Agency

Department Of Defense → Niwc Atlantic

Contract Value

$100,600

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

QUASAR POWER & TECHNOLOGIES INC.

Award Issued Date

08/17/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 16

Combined Synopsis

AwardedAug 17

Contract was awarded

Submission Closed

04/20/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Atlantic

ContactsNo contacts available

OfficeNORTH CHARLESTON, SC, 29419-9022, USA

Organization / AgencyDepartment Of Defense → Niwc Atlantic

Office AddressNORTH CHARLESTON, SC, 29419-9022, USA

ContactsNo contact information available

Full Description

THIS IS AN INTENDED SOLE SOURCE ANNOUNCEMENT. THE SPACE AND NAVAL WARFARE CENTER ATLANTIC, CODE 22213 INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO MILPOWER SOURCE UNDER THE AUTHORITY OF FAR 6.302-1 -ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. MILPOWER SOURCE IS THE ORIGINAL MANUFACTURER OF THE EQUIPMENT (OEM). THE REPAIR MUST BE COMPATIBLE IN ALL ASPECTS, FORM FIT, FUNCTON. NO SUBSTITUTE OR ALTERNATE VENDORS WILL BE ACCEPTED FOR THE PROCUREMENT. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED ACTON BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. THIS IS A NOTICE OF INTENT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES FOR ITEMS OTHER THAN THE BRAND NAME (MILPOWER SOURCE) EQUIPMENT LISTED IN THE ATTACHED RFQ N65236-18-Q-7631, BUT THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE THE REPAIRS AND WILL AWARD A PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERNMENT. QUOTES ARE DUE ON FRIDAY, APRIL 20, 2018 BY 18:00. (EASTERN STANDARD TIME). NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO contact@example.gov. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR PAYMENT TERMS. PLEASE STATE YOUR BEST DELIVERY ARO. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. FAR PART 12 AND 13 APPLIES. GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO THE CONTRACTOR AND WILL CONSIST OF MATERIAL IDENTIFIED ON THE BELOW ATTACHMENT AND A GOVERNMENT FURNISHED PROPERTY FORM WILL ACCOMPANY THE AWARD DOCUMENT. THE FOLLOWING CLAUSES WILL BE INCORPORATED IN THE AWARD DOCUMENT: 53.245-1 GOVERNMENT PROPERTY 52.245-9 USE AND CHARGES 252.245-7001 TAGGING, LABELING AND MARKING OF GOVERNMENT FURNISHED PROPERTY 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION 252.245-7004 RE[PRTOMG REUTILIZATION AND DISPOSAL 252.211-7007 REPORTING OF GOVERNMENT FURNISHED PROPERTY PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR AND A SOLE SOURCE DOCUMENT. Show details for Additional Information