SOLICITATION NOTICE
61 -- Uninterruptible Power Supply (UPS) System
- Notice Date
- 7/25/2007
- Notice Type
- Solicitation Notice
- NAICS
- 238210
— Electrical Contractors
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 87117-5606
- Solicitation Number
- Reference-Number-F2KTAB7180A001
- Response Due
- 8/1/2007
- Point of Contact
- Joyce Powers, Contract Specialist, Phone 505-846-4669, Fax 505-846-8925, - Brian Clark, Contract Specialist, Phone 505-846-4550, Fax 505-846-8925,
- E-Mail Address
-
joyce.powers@kirtland.af.mil, brian.clark@kirtland.af.mil
- Small Business Set-Aside
- Total Small Business
- 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 238210, Size Standard $13 Million. Solicitation/Purchase Request number F2KTAB7180A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-18 effective 30 June 2007. The Government intends to award the following: Procure and Install an Uninterruptible Power Supply (UPS) System. (CLIN 0001-AA) 500 MCM COPPER WIRE QTY: 800 UNIT: FT (CLIN 0002-AA) 350 MCM COPPER WIRE QTY: 200 UNIT: FT (CLIN 0003-AA) 4/0 COPPER WIRE QTY: 300 UNIT: FT (CLIN 0004-AA) 4 IN. GROUNDING BUSHINGS QTY: 36 UNIT: EA (CLIN 0005-AA) 500 MCM COMPRESSION LUGS QTY: 45 UNIT: EA (CLIN 0006-AA) 4/0 COMPRESSION LUGS QTY: 40 UNIT: EA (CLIN 0007-AA) 900 AMP BREAKER FOR MIS SHUTOFF QTY: 1 UNIT: EA (CLIN 0008-AA) 900 AMP BREAKER FOR MBP SHUTOFF QTY: 1 UNIT: EA (CLIN 0009-AA) 900 AMP BREAKER FOR BIB SHUTOFF QTY: 1 UNIT: EA (CLIN 0010-AA) 900 AMP BREAKER FOR LBB SHUTOFF QTY: 1 UNIT: EA (CLIN 0011-AA) MGE 750KVA UPS SYSTEM, PART # EPS 8000 QTY: 1 UNIT: EA (CLIN 0012-AA) UPGRADE UPS TO 800 KVA QTY: 1 UNIT: EA (CLIN 0013-AA) UNISTRUT FOR UNDERFLOOR SUPPORT QTY: 1 UNIT: LO (CLIN 0014-AA) UNISTRUT ?T? AND ?L?S FOR SUPPORT QTY: 1 UNIT: LO (CLIN 0015-AA) BATTERIES FOR UPS QTY: 240 UNIT: EA (CLIN 0016-AA) NEW BATTERY CABLES AND CONNECTIONS QTY: 1 UNIT: EA (CLIN 0017-AA) SHIPPING FOR BATTERIES QTY: 1 UNIT: EA (CLIN 0018-AA) MISC. BOLTS, SCREWS, ETC QTY: 1 UNIT: EA (CLIN 0019-AA) SHIPPING FOR UPS QTY: 1 UNIT: EA (CLIN 0020-AA) MOBILIZATION QTY: 1 UNIT: EA (CLIN 0021-AA) LABOR TO REMOVE AND DISPOSE OF BATTERIES QTY: 1 UNIT: EA (CLIN 0022-AA) LABOR TO INSTALL NEW BATTERIES QTY: 1 UNIT: EA (CLIN 0023-AA) BRACE UNDERFLOOR WITH UNISTRUT QTY: 1 UNIT: EA (CLIN 0024-AA) REMOVE OLD UPS AND DISPOSE QTY: 1 UNIT: EA (CLIN 0025-AA) MOVE AND PLACE NEW UPS QTY: 1 UNIT: EA (CLIN 0026-AA) INSTALL NEW CONDUCTORS FOR UPS QTY: 1 UNIT: EA (CLIN 0027-AA) INSTALL REMOTE ALARM PANEL QTY: 1 UNIT: EA (CLIN 0028-AA) 2 WEEKEND OUTAGES FOR FINAL HOOKUP QTY: 1 UNIT: EA (CLIN 0029-AA) TESTING AND AS BUILTS QTY: 1 UNIT: EA (CLIN 0030-AA) TRAINING QTY: 1 UNIT: EA (CLIN 0031-AA) DEMOBILIZATION / CLEANUP QTY: 1 UNIT: EA (CLIN 0032-AA) 4 YEAR EXTENDED WARRANTY QTY: 4 UNIT: YR (CLIN 0033-AA) NEW MEXICO GROSS RECEIPTS TAX (if applicable) QTY: 1 UNIT: EA DESIRED DELIVERY DATE: 30 days from Date of Award FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: 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 specifications. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.204-7, Central Contractor Registration; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.219-1 Small Business Program Representations; 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 52.203-6, 52.219-6 Alt II, 52.219-8, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37, 52.222-39, 52.225-13, 52.232-33] FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper. FAR 52.242-13, Bankruptcy; FAR 52.228-5, Insurance ? Work on a Government Installation; FAR 52.252-2, Clauses and 52.252-1, Solicitations and Provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004-Alternate A Central Contractor Registration; DFAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; DFAR 252.212-7000 Offeror Representations and Certifications--Commercial Items; 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 52.203-3, 252.232-7003, 252.247-7023, 252.225-7021, 252.225-7001, 252.243-7002, 252.225-7012]; 252.225-7002. AFFARS 5352.223-9001 Health and Safety on Government Installations. 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 01 AUG 2007 (Eastern Standard Time) 3:00 PM. Offers may be mailed to 377 CONS/LGCA, ATTN: Joyce Powers, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to joyce.powers@kirtland.af.mil, or faxed to (505) 846-8925 ATTN: Joyce Powers 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. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (25-JUL-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 13-SEP-2007, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/Reference-Number-F2KTAB7180A001/listing.html)
- Place of Performance
- Address: 377 CONS/LGCA 2000 WYOMING BLVD SE BLD 20604 RM B-14 KIRTLAND AFB, NM
- Zip Code: 87117-5606
- Country: UNITED STATES
- Zip Code: 87117-5606
- Record
- SN01406644-F 20070915/070913231246 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |