Uninterrupted Power Supply (UPS) Systems Repair
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Oklahoma |
| Type of Government: | Federal |
| FSC Category: |
|
| Posted Date: | May 28, 2025 |
| Due Date: | Jun 16, 2025 |
| Solicitation No: | FA812525Q0061 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: May 28, 2025 11:45 am CDT
- Original Date Offers Due: Jun 16, 2025 01:00 pm CDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jul 01, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
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NAICS Code:
- 811210 - Electronic and Precision Equipment Repair and Maintenance
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Place of Performance:
, OKUSA
Please review solicitation and attachments below.
Requested Services: The 76 CMXG at Tinker AFB requires services to repair Uninterruptible Power Supplies specific to EATON operating systems and EATON supplied Capacitor and Fan units. The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Capacitor and Fan replacement and needed repairs at the Oklahoma City–Air Logistics Complex (OC-ALC). The Contractor shall be responsible for ensuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the Performance Work Statement.
The Contract shall provide repair services as requested by the Government. In addition, the Contract shall provide for the replacement of the Capacitors and Fans on equipment listed in Appendix A during the third year of this contract. This replacement shall be coordinated with the Government Point of Contact (GPOC) prior to arriving on base.
Special Qualifications: The Contractor shall provide at time of solicitation documentation that they are an EATON Authorized Representative.
Full & Open Competition. Firm-fixed price type contract with one (1) base year and four (4) option years.
NAICS - 811210, Size Standard - $34M
Requirements for Award:
- System for Award Management (SAM) is required to receive any award. Contractors can register electronically at https://sam.gov/content/home.
- NIST SP 800-171 DoD Assessment: Vendors/Contractors required to implement NIST SP 800-171, in accordance with the DFARS clause 252.204-7012, Safeguarding Covered Defense Information and Cyber incident Reporting, are required at the time of award to have at least a Basic NIST SP 800-171 DoD Assessment that is current (not more than 3 years old) (see DFARS 252.204-7019).
- CP 405 734 9107 3001 STAFF DR STE 2S76
- TINKER AFB , OK 73145-3303
- USA
- Tran Tran, PCO
- Tran.Tran.1@us.af.mil
- Chelsie Hannah
- chelsie.hannah@us.af.mil
- May 28, 2025 11:45 am CDTSolicitation (Original)
- May 20, 2025 10:56 am CDT Presolicitation (Original)
Related Document
| Jun 26, 2025 | [Solicitation (Updated)] Uninterrupted Power Supply (UPS) Systems Repair |
See Also
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