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FBO DAILY ISSUE OF MAY 23, 2008 FBO #2370
SOLICITATION NOTICE

61 -- UPS Module

Notice Date
5/21/2008
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
335312 — Motor and Generator Manufacturing
 
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, New Mexico, 87117-5606, United States
 
ZIP Code
87117-5606
 
Solicitation Number
F2KBAB8063A001
 
Point of Contact
A1C Jason D Falkner,, Phone: 505-846-4547, Taylor M Sorenson,, Phone: 505-846-4502
 
E-Mail Address
jason.falkner@kirtland.af.mil, taylor.sorenson@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 335312, Size Standard 1,000 Employees. Solicitation/Purchase Request number F2KBAB8063A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-25 effective 22APR08. The Government intends to award two contract line item numbers: (CLIN 0001) for APC Symmetra PX Power Module - UPS ( plug-in module ) - AC 208 V - 10 kW - 10000 VA APC - UPS battery lead acid AMERICAN POWER CONVERSION CORP. SCOPE - Install circuits and connections from the APC Power Unit to the Powell Cluster in the AFRL Computer Room, Building 412 Room 170. Objective - Upgrade the power in the computer room to accommodate the new Powell 256 node super computer cluster. Contractor Personnel - The contractor shall be licensed and the electricians/technicians will be BICSI certified at the certified electrician level. The contractor shall procure, furnish and install twenty 30 amp circuits in the APC located in the AFRL Computer Room, Building 412 Room 170 on row 1. Twenty whips will be connected to the circuits and run under the raised floor to the Powell Cluster terminus on row 5. The whips will have L5-30 plugs installed on them. Installation shall include circuits, whips and plugs. The contractor shall verify each plug is powered with the correct amperage. OR EQUAL. QUANTITY: 1 EACH (CLIN 0002) for APC Symmetra PX Power Module - UPS (plug-in mobile) - AC 208. OR EQUAL QUANTITY: 1 EACH DESIRED DELIVERY DATE: 30 Days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 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 52.212-4 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; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; FAR 52.211-6 Brand Name or Equal Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFARS 252.212-7001 252.225-7002; 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 DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 1630 (Eastern Standard Time) on Thursday, 29 May 2008. Offers may be mailed to 377 CONS/LGCB, ATTN: A1C Jason Falkner, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, emailed to jason.falkner@Kirtland.af.mil, or faxed to (505) 846-7692 ATTN: A1C Jason Falkner 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.
 
Web Link
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=febe1e432544483efa3b1931fa1a703e&tab=core&_cview=1)
 
Place of Performance
Address: 2000 Wyoming Blvd, Bldg 20604, Room B22, Kirtland AFB, New Mexico, 87117, United States
Zip Code: 87117
 
Record
SN01577842-W 20080523/080521215557-febe1e432544483efa3b1931fa1a703e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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