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UPS (Uninterruptible Power Supply) Supply

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract calls for the supply of an APC Back-UPS PRO 1000VA or an equivalent uninterruptible power supply unit to maintain stable and continuous power for the SFA system, ensuring uninterrupted operations during power fluctuations or outages. The requirement is part of a subcontract under NAICS code 423610, with performance designated to occur in Boulder City, Nevada, zip code 89006. The opportunity was posted on July 8, 2026, and responses are due by July 22, 2026, at 7:00 PM. The contracting entity is the Lower Colorado Regional Office within the Department of the Interior, though no specific point of contact or set-aside details are provided. All submitted proposals must meet the specified equipment standards and deliver the unit to the designated location in alignment with operational needs.

General Info

Supply APC Back-UPS PRO 1000VA to SFA system in Boulder City, NV by July 22, 2026, for uninterrupted power.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Boulder City, NV, 89006

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Lower Colorado Regional Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Lower Colorado Regional Office
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of an APC Back-UPS PRO 1000VA or equivalent to ensure stable power for SFA system operation.

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NAICS: 561612
Federal
HD K9 Services (Base + 2OY)The contract is for HD K9 Services with a base year and two option years, covering explosive detection canine operations at Hoover Dam and associated Reclamation facilities within a 15-mile radius. The work is structured under a fixed-price purchase order with a total performance period from October 1, 2026, to September 30, 2029, divided into a base year and two optional extension years, each exercisable by the government. The solicitation is a total small business set-aside under NAICS code 561612, with a size standard of $29 million in annual revenue, and only small businesses certified in SAM.gov are eligible. Offers must be submitted via email by July 30, 2026, using the SF-1449 form with confirmed firm fixed pricing and must include the Unique Entity Identifier and email address. The evaluation is based on the lowest priced technically acceptable methodology, requiring full compliance with the Performance Work Statement, including certifications for handlers and K9s, standard operating procedures, training plans, vehicle markings, and detailed reporting. Contractors must be onsite one week prior to start for orientation and must provide all necessary documentation for approval, including K9 deployment logs and invoices detailing hours by task and location. All contractor personnel must obtain a Personal Identity Verification (PIV) card and submit full personal information for security vetting by the Bureau of Reclamation. Uniform requirements include BDU pants, steel-toe boots, a tan NIJ Level 3 or higher plate carrier, and a clearly marked “Security K9” identification on both front and back. Vehicles used on federal property must carry official identification placards. Training must occur outside of visitor center hours and without requiring additional security escorts, with all training aids removed from site upon completion. Contractors assume full liability for their K9s and equipment, properly dispose of canine waste, and must comply with Wage Determination 2015-5467 and the safeguarding requirements of FAR 52.240-93. Invoicing is exclusively through the Treasury’s Invoice Processing Platform, with no attachments permitted, and enrollment instructions will be sent to the SAM.gov point of contact within three to five business days after award. Performance is assessed through CPARS, with quality metrics requiring 95% responsiveness to government concerns and no more than two delays per task order exceeding two working days without prior communication. All contract clauses include deviations for commercial services, cybersecurity, whistleblower protections,
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