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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 12, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non-personal services for Uninterruptible Power Supply (UPS) System

Closed
F3QCCL1302A001Federal

Contract Overview

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

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General Info

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

8

CDRL A002 - Contractor's Standard Operating Procedures

PDF, High priority: read this firstcdrl
High

Appendix+C_72235.docx

DOCX

CDRL_A001_Status_Report_72235.pdf

PDF

CDRL_A003_Accident_Incident_72235.pdf

PDF

Combo+Post+to+GPE.docx

DOCX

FAR+52.204-24.pdf

PDF

PWS_draft_72235_revised.docx

DOCX

RAFB_Exit+to+Vistor+Center_Map_72235.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Capt Nijha London

Full Description

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The contractor shall provide labor, tools, materials, parts, equipment and all travel necessary to provide the Uninterruptible Power Supply (UPS) Systems Maintenance for new replacement parts (battery - Qty. 80 ea. / capacitor - Qty. 31 ea.) which includes associated removal/disposal and warranties for UPS #1 only and annual system preventative maintenance/emergency repair services with associated site visits for UPS #3, 5, 6, and 7 only to support 402d Software Engineering Group (SWEG) at Robins AFB, GA. Please see Combo Synopsis/Solicitation document and attachments for more information.

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 562111
New
Federal
Site Visit - Removal of Old Fluid Cell
Solicitation # 82247
The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.
Solid Waste Collection

POSTED

about 12 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details

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