Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Transportation was posted on November 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MARKET SURVEY FOR OUTDOOR UNINTERUPTABLE POWER SUPPLIES (UPS)

Awarded
6973GH-23-Q-00028Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Federal Aviation Administration is requesting quotes for a total small business set-aside purchase of 28 wall-mounted outdoor uninterruptible power supplies (UPS), part number OUTDOOR-XUPS-UPS-1500-3592, and 28 factory-installed pole-mounting brackets, part number PM3, both manufactured by TSI Power Corporation. These items are intended to support Remote Video Surveillance Systems used by US Customs and Border Protection within the Department of Homeland Security. This is a brand name mandatory requirement to ensure standardization of host systems, and the award will be a stand-alone, firm-fixed-price purchase order granted to the lowest priced responsible offeror. Interested offerors must submit a completed RFQ document, including pricing and all required representations and certifications, to the contracting specialist via email by December 1, 2022, at 5:00 PM Central Time. Evaluation is based on responsiveness and responsibility, requiring an active registration in the System for Award Management. Delivery is expected within 84 days after receipt of order, with some items noted at 12 weeks. Shipping is directed to the FAA Customs and Border Protection operating stock facility in Oklahoma City, Oklahoma.

General Info

Contract Value

$453,458

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OK, USA

Set-Aside

SBA

Award Issued Date

Documents

1

6973GH-23-Q-00028 Request for Quotations

PDF, High priority: read this first16 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73125, USA
Office AddressOKLAHOMA CITY, OK, 73125, USA
Contacts

Full Description

Show more
--------------------------------------------------------------------------------------------------------------------------------------------- UPDATE 01 Released: 11/28/2022 The purpose of this update is to correct a typo on the item's part number and clarify the FAA's shipping address for this purchase. FIRST: The part number associated with CLIN 00001 has been corrected as follows: FROM: OUTDOOR-XUPS-UPS-1500-3529 TO: OUTDOOR-XUPS-UPS-1500-3592 SECOND: The FAA's shipping address for this purchase is as follows: A6973FUF 6973FU DOT FAA CUSTOMS AND BORDER CBP M F OPERATING STOCK 6500 S MACARTHUR BLVD OKLAHOMA CITY OK 731696901 The RFQ document has been updated and replaces the previous version. See attachment 6973GH-23-Q-00028(1) at the bottom of this announcement. The offer due date remains unchaged as a result of this announcement update. (end of update) --------------------------------------------------------------------------------------------------------------------------------------------- REQUEST FOR QUOTES (RFQ) FOR OUTDOOR UNINTERUPTABLE POWER SUPPLIES (UPS) NO PHONE CALLS PLEASE. ALL QUESTIONS AND RESPONSES MUST BE IN WRITING AND EITHER MAILED, FAXED OR EMAILED TO THE CONTRACTING SPECIALIST. CONTACT INFORMATION BELOW. REQUIREMENT This announcement constitutes the FAA's request for quotes for the purchase of a quantity of 28 UPS supplies with factory installed pole-mounting brackets in support of Remote Video Surveillance Systems (RVSS) used by US Customs and Border Protection (CBP) within the Department of Homeland Security (DHS). A stand-alone one-time purchase order is anticipated to be awarded to the lowest priced responsible offeror for the following items: P/N: OUTDOOR-XUPS-UPS-1500-3592 DESC: Wall-Mounted outdoor UPS system QTY: 28 Each MFG: TSI Power Corporation P/N: PM3 DESC: Factory-Installed Pole-Mounted Bracket QTY: 28 Each MFG: TSI Power Corporation This requirement is BRAND NAME MANDATORY. The FAA's rational basis for this determination is to achieve standardization of host systems which provides for uniform configuration management and sustainment. Other similar items will not be considered for award. HOW TO RESPOND Offerors must complete the RFQ document (6973GH-23-Q-00028) attached to this announcement and submit via email no later than 1 December 2022 at 5PM (Central) to the following email address: contact@example.gov For the purpose of this announcement, completion of the RFQ document consists of addressing the following: - Offeror information (Page 1) - Pricing information completed (Pages 1 and 2) - All representations and certifications completed (Pages 5 through 16) NOTE: All items that require attention have been highlighted on the document for offerors convenience. HOW YOU WILL BE EVALUATED Responses to this announcement will be evaluated for responsiveness and responsibility. For the purpose of this announcement, each are defined as follows: RESPONSIVENESS: Offeror submits a completed RFQ to the POC of this announcement not later than the closing date. Offers will be evaluated for completion of all required items on the RFQ form. Representations and certifications will be reviewed for completion and content. If such responses to these items pose significant risk to the FAA, the FAA reserves the right to determine the respective offeror ineligible and not further evaluate for award. Offers received after the closing date of this announcement will be determined - late and will not be evaluated for award. RESPONSIBILITY: Offerors will be evaluated to ensure they have an active registration in System for Award Management (SAM.gov) and possess no active exclusions therein. If SAM registration for the offeror does not exist, is expired, or includes active exclusions, the offeror will be determined ineligible for award and not further evaluated. The FAA reserves the right to further evaluate offerors if any significant award risks are apparent. BASIS FOR AWARD This is a competitive award process for a Firm-Fixed-Price (FFP) purchase order. Offers received which include additional information that indicates exception is taken to the terms and conditions contained in the RFQ or are otherwise contingencies for either price, delivery schedule, or payment, are neither firm nor fixed, and therefore cannot be evaluated in a fair and equal competitive environment. Offerors that provide information that suggests their response is neither firm nor fixed may be determined ineligible and not evaluated for award. It is suggested that Offers complete the RFQ document as instructed and provide no additional information in their response that could be understood by the FAA to take exception to the terms and conditions stated in the RFQ. The FAA intends to award a purchase order for these items to the lowest price offeror determined responsible. All responses to this RFQ market survey must be received by 5:00 p.m. Central Time (Oklahoma Time) on December 1st, 2022. The FAA requires that all submittals, including attachments, be submitted electronically to the following: Email: contact@example.gov Email is the required method of response, please include "6973GH-23-Q-00028 RESPONSE_(your company name) the subject line of your response email. Information provided will not be released but please mark PROPRIETARY on all documents submitted as necessary. If you are viewing this announcement through any other website than System for Award Management (SAM.gov), please note this is the official website for this announcement. The FAA reserves the right to cancel this soliciation, requirement, or award process at any time, for any reason, and without notice. Award Management System (AMS) is the FAA's governing acquisition regulation. You may learn more about the FAA's AMS at the following website: https://fast.faa.gov/PPG_Procurement.cfm

More opportunities from Department Of Transportation → 6973GH Franchise Acquisition Svcs

Same awarding agency

NAICS: 611512
New
Federal
Sources Sought for Douglas DC-3 Initial and Recurrent Pilot Training
Solicitation # 6973GH-27-R-DC3
The Federal Aviation Administration is conducting a market survey under solicitation 6973GH-27-R-DC3 to identify capable sources for commercial off the shelf initial and recurrent pilot qualification training for Douglas DC-3 aircraft. This training is intended for Flight Standards Service and Aircraft Certification Pilots and must be conducted using an FAA approved training program. The scope includes ground school and flight training via aircraft or full flight simulators to enable students to obtain unrestricted type ratings or pass pilot in command proficiency checks to Airline Transport Pilot standards. All training must comply with 14 CFR Parts 61, 121, 135, 141, and 142, as well as FAA Order 4040.9 and relevant Airman Certification Standards. Interested vendors must provide a capability statement including their SAM UEI number, years in business, past performance, the geographic area where training is provided, and their proposed strategy for the work. The primary NAICS code for this effort is 611512 for Flight Training. The contractor is responsible for providing all necessary aircraft, simulators, and materials, including the Pilot Operating Handbook, and must cover all operational costs such as fuel and landing fees. Performance will take place at the contractor facility, and payment is contingent upon the delivery of a Certificate of Completion to the Contracting Officer Representative. Responses to this survey are due by 5:00 p.m. CT on November 13, 2026.
Flight Training

POSTED

about 16 hours ago

DEADLINE

in about 1 year
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS