This Government Contract opportunity from Department Of Defense was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SIPR net Network Expansion- Powerware UPS

Awarded

F2K3AP0168AC02Federal

Submission Closed08/30/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334111

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LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

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LIPTM00460, Telephony, AKKADIAN, SEWP (C)This forecast for contract LIPTM00460 involves telephony services provided by AKKADIAN through the SEWP (C) vehicle. The requirement is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the primary place of performance located in North Charleston. The procurement falls under NAICS code 334111 and is scheduled for posting on October 18, 2026. Administrative oversight for this action is handled by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. Further details regarding the long range acquisition estimate are available through the Naval Information Warfare Systems portal.

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N/A

AI Contract Overview

Request for Quote F2K3AP0168AC02 is a small business set-aside solicitation for the procurement of a Powerware UPS system and associated electrical components for the SIPR net Network Expansion. The requirement consists of 12 item numbers, including a 40kva/36kw UPS model 9390-80/40, an ethernet card, battery and distribution cabinets, a bypass input breaker, a panelboard, various 3-phase breakers, locking receptacles, and conductors. All items are designated as brand name or equal with a desired delivery date of November 30, 2010, and delivery terms set as FOB Destination. Award will be made based on price to a registered entity in the Central Contractor Registration database. The government notes that funds are not presently available, making the obligation contingent upon the availability of appropriated end-of-fiscal-year funding. Proposals must be submitted by July 28, 2010, and all subsequent payments will be processed through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$37,712.14

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

ON COMPUTER SERVICES, L.L.C.

Award Issued Date

08/30/2010, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 22

Combined Synopsis

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Benjamin M. FarberContract Administrator

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is___334111____, Size Standard ___1000____. [If this changes to unrestricted needs to be resolicited on unrestricted basis IAW 19.502-2(a)] Solicitation/Purchase Request number _____F2K3AP0168AC02________is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular ___2005-44____effective ____8 July 2010______. The Government intends to award one contract with 12 item numbers. Brand Name or Equal. Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. (CLIN 0001) Powerware UPS model #9390-80/40, 40kva/36kw QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0002) Connect UPS (ethernet card) QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0003) B17 Battery Cabinet QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0004) Integrated Distribution Cabinet (IDC) QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0005) BIB (Bypass Input Breaker) QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0006) (1) one 42-pole panelboard QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0007) 20A, 3 phase breaker, type BAB QUANTITY:___5___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0008) 30A, 3 phase breaker, type BAB QUANTITY:___3___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0009) 20A, 3-phase locking receptacle, L21-20R QUANTITY:___5___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0010) 30A, 3-phase locking receptacle, L21-30R QUANTITY:___3___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0011) 20A, 3-phase conductors QUANTITY:___90___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. (CLIN 0012) 30A, 3-phase conductors QUANTITY:___30___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 10_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-2 Evaluation -- Commercial Items FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.232-33; 52.225-13, 52.219-1, 52.219-1 Alt 1, 52.237-1, 52.237-2. 52.252-1, 52.252-2, 52.204-10]; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply, 252.225-7001, 252.225-7002. 252.225-7036, 252.204-7004, 252.232-7003, 252.247-7023 Alt III, 252.232-7007, 252.211-7003. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than __28 July 10__ (Mountain Standard Time) ___1200____. Offers may be mailed to AFNWC/PKOA, ATTN: Benjamin Farber, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to Benjamin.Farber@Kirtland.af.mil, or faxed to (505) 846-8925 ATTN Benjamin Farber for ADDITIONAL INFORMATION Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.