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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MGE Galaxy UPS System

Closed
F1N1D58212A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610
New
SLED
Span Wire and Communications Supplies
Solicitation # IFB 6200 BYS1062
The City of Austin has issued an Invitation for Bids (IFB 6200 BYS1062) to procure span wire hardware and communications equipment necessary for the installation, maintenance, and repair of traffic signal infrastructure. Managed by the Austin Transportation and Public Works Department, the contract includes a wide range of materials such as cable suspension bolts, lashing clamps, cable management panels, and splicing trays. All deliverables must be provided in new condition and delivered within 45 calendar days of order placement. The contract is structured as a fixed-price agreement with unit pricing that remains firm for the first 12 calendar months. The City reserves the right to award the contract based on the overall lowest cost, with an additional 10 percent allocation for products not specifically listed in the primary category. Compliance requirements are stringent, requiring adherence to technical standards such as ASTM Specification A153, ANSI/IEEE C135.4, and ISO 9001:2015, as well as Buy America/BABA qualifications. Contractors must provide Safety Data Sheets for hazardous materials and adhere to non-discrimination and non-retaliation certifications. Payment is processed within 30 calendar days of receipt of deliverables or invoice. Submissions must be completed online via the Austin Finance Online portal by November 17, 2026, and must include required certifications regarding the Wage Theft Ordinance and non-discrimination practices. Small and local business preferences are available to qualified offerors.
City of Austin

POSTED

about 20 hours ago

DEADLINE

in 28 days

General Info

NAICS

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

Place of Performance

Columbus AFB, MS, 39710, USA

Set-Aside

SBA

Documents

3

2008-CAFB+UPS+Specs.doc

DOC

Justification+%26+Approval.pdf

PDF

UPS+Justification+and+Approval.doc

DOC

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 29, 2008 to Oct 13, 2008. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3022 14 Cons Lgca
Contacts2 people available
OfficeCOLUMBUS, MS, 39710-0001, USA
Office AddressCOLUMBUS, MS, 39710-0001, USA
Contacts
Paul F McClainContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, streamlined procedures for evaluation and solicitation for commercial items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. The solicitation number is F1N1D58212A001and the solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. The associated North American Industry Classification System (NAICS) for this procurement is 423610 and the small business size standard is 100 employees. This is advertised as 100% small business set-aside and FAR 52.219-6, Notice of Total Small Business Set-Aside, applies to this acquisition. This requirement is for FOB (Destination) for delivery is Columbus AFB, MS 39710. The delivery and installation date will be determined by the customer and may be up to 12 months following award. The Government will give the vendor six to eight weeks advance notice as when to deliver and install. This solicitation is for contractor provided on-site delivery and installation of a MGE Galaxy PW 100 kVa UPS, in addition to all effort, labor, materials, parts, requirements and servies to field upgrade a MGE Galaxy PW 100kVA UPS module to a 130 kVA power level. Brand substitutions are not accepted. Reference attached UPS Guidelines & Specifications for a detailed purchase explanation of requirements and Justification and Approvals for brand specification. Award can only be made to contractors registered in the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at www.ccr.gov or by calling 1-888-227-2423. The contractor shall be registered in the Online Representations and Certifications Application - ORCA - at http://orca.bpn.gov/. The CCR and ORCA registrations must be completed before award can be made. Award will be made based on product quality and compatability as well as price and delivery schedule. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (16-19), (21), (31), (35-37), and (40). The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.232-7003 and DFARS 252.247-7023 (Alternate III). Additionally the following clauses and provisions are added to this combined synopsis/solicitation and considered applicable to this acquisition: 52.204-7, Central Contractor Registration; 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 252.204-7003, Control of Government Personnel Work Product; 252.204-7004 (Alt A); 52.252-2, Clauses Incorporated by Reference (fill in: http://farsite.hill.af.mil); 52.252-6, Authorized Deviations in Clauses; 252.232-7003, Electronic Submission of Payment Requests; 252.246-7000 Material Inspection and Receiving Report; 5352.201-9101 Ombudsman; 5352.223-9001, Health and Safety on Government Installations; 5352.242-9000, Contractor Access to Air Force Installations. Note that 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall be registered and complete the Offerors Representations and Certifications on the Online Representation & Certification Application (ORCA) homepage at www.bpn.gov/orca prior to award being able to be made. A site visit will be offered on Wednesday, October 1, 2008 at 2:00pm CST. Pictures of the site are also available upon request. Please contact Jessica Siemer if you will attend. All offers should be faxed or emailed to the attention of Jessica Siemer, Contract Administrator, at 662-434-7753 or Jessica.Siemer@columbus.af.mil . The due date for all quotes is 13 Oct 08 by 2:00 p.m. CDT.

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