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This Government Contract opportunity from Department Of Defense was posted on September 12, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Sole Source Award for Warranty- Siemens Spectrum Power TG/TG8000 System Software

Closed
F3RGAF8182A001Federal

Contract Overview

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

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General Info

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Onizuka Air Force Station, SUNNYVALE, CA, 94089, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2550 50 Cons Pkp
Contacts2 people available
OfficeSCHRIEVER SFB, CO, 80912-2116, USA
Office AddressSCHRIEVER SFB, CO, 80912-2116, USA
Contacts
Katherine D AldazContract Specialist
Sabrina M DeRamusContracting Officer

Full Description

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Warranty- Siemens Spectrum Power TG/TG8000 System Software The 50th Contracting Squadron, Schriever AFB, Colorado intends to award a SOLE SOURCE contract to Siemens Power Transmission & Distribution, Energy Management & Automation, 1700 Technology Drive, San Jose, CA 95110-9958 for purchase of a follow-on warranty for Siemens Spectrum Power TG/TG8000 system software updates and technical support for the SCADA (Supervisory Control and Data Acquisition) system located at the CUP (Central Utilities Plant) at Onizuka AFS. The warranty will provide software patches & service releases and technical support . Currently, the customer employs already existing Spectrum Power TG/TG8000 system software installed on the SCADA system with which no other warranty (software updates & service releases and technical support) will interface and use of any other vendor will void the current warranty. Siemens Power Transmission & Distribution is the only vendor that supports the warranty meeting the specifications of the requirement. This notice of intent is not a request for competitive proposals or quotes. A determination not to compete lies solely with the discretion of the Government. Authority for other than full and open competition is 10 U.S.C. 2304(C)(1) and FAR 6.302-1, Only One Responsible Source and no other supplies or services will satisfy agency requirements. This notice constitutes the only notice. The reference number is F3RGAF8182A001. NAICS CODE 335314. The following clause applies to this acquisition: 5352.201-9101 OMBUDSMAN (10 AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Ms. Dianne Holmes. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) Any questions concerning this sole source requirement may be directed to Ms. Katherine Aldaz at katherine.aldaz@schriever.af.mil or telephone (719)567-3451 or MSgt MSgt Sabrina DeRamus at sabrina.deramus@schriever.af.mil or telephone (719)567-5317. No solicitation will be posted.

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The United States Space Force (USSF) Space Operational Contracting Headquarters has established a Master Commercial Solutions Opening (CSO) under solicitation number USSF-CSO-FY26-2808A to streamline the design, construction, repair, and alteration of base infrastructure. Authorized under 10 U.S.C. § 2808a, this framework utilizes Other Transaction (OT) authority, making all resulting agreements completely exempt from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The Master CSO serves as an umbrella solicitation, with specific project requirements published separately as Areas of Interest (AOIs). All awards must be structured as fixed-price agreements, including firm-fixed-price, fixed-price incentive, or fixed-price award fee structures, while cost-reimbursable agreements are strictly prohibited. The solicitation process employs a phased down-select method to minimize industry costs, consisting of a Phase 1 White Paper, a Phase 2 Oral Pitch, and a Phase 3 Full Commercial Proposal. Evaluation focuses on technical merit, constructability, schedule viability, and fair and reasonable commercial pricing. Selected partners must adhere to commercial industry building codes such as IBC and NEC, and may be required to comply with Unified Facilities Criteria (UFC) and Anti-Terrorism/Force Protection (AT/FP) standards. Payment is managed through a milestone-based system, where fixed-price payments are triggered only upon the verifiable completion of work that has passed inspection. Additionally, contractors must comply with Davis-Bacon Act wage rates and maintain specific insurance coverages, including Professional Liability for design-build projects of at least $2M.
Commercial and Institutional Building Construction

POSTED

21 days ago

DEADLINE

N/A
View Details

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