This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J061 - UPS Preventative Maintenance

Closed

N0024425Q0128Federal

Submission Closed04/10/2025, 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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PS ASSY HOUSEKEEPING Repair and Overhaul ServicesThis subcontract involves providing specialized repair and overhaul services for the PS ASSY HOUSEKEEPING, identified by NSN 1680-01-601-7101, in support of NAVSUP Weapon Systems Support projects. The scope of work includes the complete teardown, technical evaluation, internal overhaul, and upgrade of components. To ensure the units reach Ready For Issue status, the contractor must utilize specific tooling for part number 8360296-001 and employ DLR labeling systems during the final testing and verification process. The primary deliverables for this engagement consist of one fully repaired unit accompanied by a detailed historical record file specific to the unit's serial number. This requirement falls under NAICS code 811210 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

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Actuator D454 Overhaul and Repair

Navsup Weapon Systems Support

POSTED

1 day ago

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in 27 days

AI Contract Overview

The Naval Supply Systems Command Fleet Logistics Center San Diego is soliciting quotations for Uninterruptible Power Supply annual maintenance for the Tactical Training Group Pacific located at Naval Base Point Loma, CA. This requirement is issued under solicitation number N0024425Q0128 as a combined synopsis and request for quotations for commercial items. The procurement is a 100 percent small business set-aside under NAICS code 811210. The government intends to award a single firm-fixed price contract, with invoicing and payment processed through the Wide Area Work Flow electronic system. Amendment 0001 updated the Performance Work Statement and Sections L and M, while extending the closing date for responses to April 10, 2025. The solicitation incorporates Federal Acquisition Regulations parts 12 and 13, as well as the Federal Acquisition Circular 2025-03 and DFARS changes effective January 17, 2025. A related award record indicates that EOLA POWER LLC was awarded a contract for UPS maintenance in the amount of 1680.00. Detailed technical scope beyond the requirement for annual maintenance is not provided in the available documentation.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

Contract Value

$3,360

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Set-Aside

SBA

Awardee

EOLA POWER LLC

Award Issued Date

07/01/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedMar 31

Combined Synopsis

Notice updatedApr 7

Response deadline changed from Apr 8, 2025 to Apr 10, 2025. The notice description changed.

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2025, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Russell McCullough

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0001 - The purpose of this amendment is to updated the PWS, Sections L and M, and extend the closing date to April 10, 2025. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. Federal Acquisition Regulations (FAR) parts 12 and 13 will be utilized for the purchase of Uninterruptible Power Supply (UPS) annual maintenance for Tactical Training Group Pacific, located at Naval Base Point Loma, CA. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation is issued as a Request for Quotations (RFQ). This combined synopsis/solicitation shall be posted on Navy E-commerce Online (NECO) at http://www.neco.navy.mil and SAM Contract Opportunities at https://sam.gov/opportunities. The RFQ/ number is N00244-25-Q-0128. This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2025-03 effective 17 Jan 2025 and DFARS change 01/17/2025 effective 01-17-2025. It is the responsibility of the Contractor to be familiar with the applicable clauses and provisions. The clauses and provisions may be accessed in full text at the following address: https://www.acquisition.gov. The applicable NAICS code is 811210 and the Small Business Size Standard is $34M. Information on Small Business Size Standards can be accessed at the following address: https://www.sba.gov/document/support--table-size-standards. The proposed contract action is 100 Percent set aside for small business concerns and only qualified small business vendors may submit quotes. The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) requests responses from qualified sources capable of fulfilling the requirement based on the provided Solicitation and details herein. It is the contractor's responsibility to obtain and review all documents associated with this RFQ/solicitation. Quotations that do not include sufficient information, data, and complete responses as prescribed in this notice may be determined unacceptable and may not be considered for award. Submission of a quotation represents that the required items adhere to all factors listed in this RFQ/solicitation. The Government anticipates awarding a single firm-fixed price (FFP) commercial supplies (1449) contract. Invoicing/Payment method will be via Wide Area Work Flow (electronic invoicing). See WAWF provisions/clauses herein.