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This Government Contract opportunity from Department Of Defense was posted on July 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uninterruptible Power Supply (UPS) System

Awarded
F2KBAD0106A002Federal

Contract Overview

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

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NAICS: 334119
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DEADLINE

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AI Contract Overview

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Solicitation F2KBAD0106A002 is a request for quote for the procurement of an Uninterruptible Power Supply (UPS) system at Kirtland Air Force Base, New Mexico. This requirement is set aside exclusively for small businesses under NAICS code 334119. The government intends to award a single contract consisting of two primary line items: the purchase of one 120 kVA Liebert NXTM Three Phase UPS or an equal alternative, and a one-year service agreement that includes two preventive maintenance visits. The desired delivery date for both the equipment and the service agreement is 30 days after the award, with shipping and acceptance handled as FOB Destination. Award decisions will be based on a combination of price and technical suitability. All interested offerors must be registered in the Central Contractor Registration database and submit their proposals by 12 noon Mountain Daylight Time on May 24, 2010. Payments for the contract will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$64,132.16

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

Kirtland AFB, NM, ALBUQUERQUE, NM, 87117, USA

Set-Aside

NONE

Awardee

MAKO POWER, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 25, 2010 to May 28, 2010. The notice description changed.

Notice updated

Response deadline time changed from 7:00 PM UTC to 5:00 PM UTC on May 28, 2010. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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
Rafaela KovacsContract Administrator
contact@example.gov
+1 (555) 000-0000
Julia E JohnsonContracting Officer
contact@example.gov
+1 (555) 000-0000

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, 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 334119, Size Standard 1,000 employees. Solicitation/Purchase Request number F2KBAD0106A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-40 effective 22 April 2010. The government intends to award one (1) contract for an Uninterruptible Power Supply (UPS) System at Kirtland Air Force Base, NM. Description of System Requirements is attached. BRAND NAME OR EQUAL The Government intends to award line item number (CLIN0001) for 120 kVA Liebert NXTM Three Phase Uninterruptible Power Supply. QUANTITY: 1. UNIT OF MEASURE: EACH. DESIRED DELIVERY DATE: 30 Days After Award; Respondees are requested to furnish their best delivery date based on Government desired delivery date. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award line item number (CLIN 0002) for one year service including two preventive maintenances. QUANTITY: 1. UNIT OF MEASURE: EACH. DESIRED DELIVERY DATE: 30 Days After Award; Respondees are requested to furnish their best delivery date based on Government desired delivery date. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.211-6, Brand Name or Equal. FAR 52.204-7, Central Contractor Registration. FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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, 52.225-13, 52.232-33. FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. FAR 52.252-1, Solicitation Provisions Incorporated by Reference. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph (b) the following clause applies 252.225-7001, 252.225-7002. DFAR 252.211-7003 Item Identification and Valuation. DFAR 252.211-7003 ALT I Item Identification and Valuation. DFAR 252.232-7010 Levies on Contract Payments. DFAR 252.204-7004, Alternate A, Central Contractor Registration. DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFAR 252.247-7023 Alt III, Transportation of Supplies by Sea. 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 of invoice will be required to inquire status of your payment. All offers are due no later than 12 NOON (Mountain Daylight Time) 24 May 2010. Offers may be mailed to 377 CONS/LGCA, ATTN: Debbie Acosta, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to Debbie.Acosta@Kirtland.af.mil or faxed to (505) 846-8925 ATTN: Debbie Acosta. 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.

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