J061 - UPS Preventative Maintenance

Active

Contract Opportunity

Amendment 0001 - The purpose of this amendment is to updated the PWS, Sections L and M, and extend the closing date to April 10, 2025.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. Federal Acquisition Regulations (FAR) parts 12 and 13 will be utilized for the purchase of Uninterruptible Power Supply (UPS) annual maintenance for Tactical Training Group Pacific, located at Naval Base Point Loma, CA. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation is issued as a Request for Quotations (RFQ).

This combined synopsis/solicitation shall be posted on Navy E-commerce Online (NECO) at
http://www.neco.navy.mil and SAM Contract Opportunities at https://sam.gov/opportunities. The RFQ/ number is N00244-25-Q-0128. This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2025-03 effective 17 Jan 2025 and DFARS change 01/17/2025 effective 01-17-2025. It is the responsibility of the Contractor to be familiar with the applicable clauses and provisions. The clauses and provisions may be accessed in full text at the following address: https://www.acquisition.gov. The applicable NAICS code is 811210 and the Small Business Size Standard is $34M.
Information on Small Business Size Standards can be accessed at the following address: https://www.sba.gov/document/support--table-size-standards. The proposed contract action is 100 Percent set aside for small business concerns and only qualified small business vendors may submit quotes.

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) requests responses from qualified sources capable of fulfilling the requirement based on the provided Solicitation and details herein. It is the contractor’s responsibility to obtain and review all documents associated with this RFQ/solicitation. Quotations that do not include sufficient information, data, and complete responses as prescribed in this notice may be determined unacceptable and may not be considered for award.
Submission of a quotation represents that the required items adhere to all factors listed in this RFQ/solicitation. The Government anticipates awarding a single firm-fixed price (FFP) commercial supplies (1449) contract. Invoicing/Payment method will be via Wide Area Work Flow (electronic invoicing). See WAWF provisions/clauses herein.

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