UPS BATTERY REPLACEMENT NORFOLK VA
ID: N7027224Q0029Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNCTAMS LANTNORFOLK, VA, 23511-2784, USA

NAICS

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance (811310)

PSC

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (J059)
Timeline
    Description

    The Department of Defense, through the Naval Computer and Telecommunications Area Master Station, Atlantic (NCTAMS LANT), is soliciting proposals for the replacement of Uninterruptible Power Supply (UPS) Eaton batteries in Norfolk, Virginia. The procurement involves a Firm-Fixed Price contract for the replacement of batteries in two Eaton 9395 Power Xpert UPS systems, which are critical for maintaining continuous power supply to support military operations. This initiative is essential for ensuring the reliability of power systems that are vital for U.S. military communications, with the contract performance period set from September 30, 2024, to September 29, 2025. Interested contractors must submit their proposals, including technical capabilities and pricing, by September 25, 2024, and can contact Nancy Purvis at nancy.purvis.civ@us.navy.mil or Robert Joas at robert.p.joas.civ@us.navy.mil for further information.

    Files
    Title
    Posted
    The memorandum discusses the use of limited competition for an acquisition under the Simplified Acquisition Threshold, specifically for Eaton UPS Units, which are crucial for providing UPS battery replacement services. It cites the Federal Acquisition Regulation (FAR) justification for this approach, identifying that only one source—Eaton Corporation—can fulfill the contract due to exclusive licensing agreements and proprietary rights associated with the equipment. The urgency and critical nature of the required UPS units are emphasized, as their failure could jeopardize operational efficiency and safety. The anticipated delivery timeline spans from September 30, 2024, to September 29, 2025, underscoring the time-sensitive nature of the procurement. The memorandum aligns with government contracting protocols, illustrating the rationale for sourcing from a single vendor when competition is not feasible or practical, thus enabling a swift response to mission-critical requirements.
    The Naval Computer and Telecommunications Area Master Station, Atlantic has issued a combined synopsis/solicitation for commercial items, identified as RFQ N7027224Q0029. The procurement is not set aside for small businesses and encompasses a Firm-Fixed Price contract with an estimated delivery timeframe from September 30, 2024, to September 29, 2025. Key items include Eaton 9395 Power systems and Deka Unigy batteries, with delivery and acceptance at a specified Norfolk, VA location. Quoters are directed to submit comprehensive proposals, including technical capabilities, pricing, and past performance records that meet the requirements set in the Performance Work Statement (PWS). The proposal deadline is September 25, 2024, with the option for negotiations post-quote receipt. Evaluation will consider technical capability and price, awarding to the lowest priced technically acceptable offeror. Compliance with various federal regulations and clauses is mandated, such as FAR provisions and wage determinations. This announcement outlines the structured process for submission and emphasizes adherence to contract terms essential for securing the award.
    The document outlines the Performance Work Statement for the replacement of batteries in two Eaton 9395 Power Xpert Uninterruptable Power Supply (UPS) systems at the Naval Computer and Telecommunications Area Master Station, Atlantic (NCTAMSLANT) in Norfolk, VA. The initiative, mandated by Commander Navy Information Dominance Forces (COMNAVIFOR), addresses the aging and unreliable batteries essential for continuous power supply supporting critical military operations. The project will take place from September 30, 2024, to September 29, 2025, during designated work hours, with strict requirements for scheduling and coordination with Navy representatives. The contractor must provide all necessary materials and equipment while ensuring compliance with safety regulations, as well as submitting a comprehensive written report post-service. The plan includes provisions for potential work delays due to mission requirements and outlines procedures for waste disposal. Additionally, the document emphasizes the importance of maintaining site security and proper behavior from contractor personnel, reflecting the operational standards and protocols necessary in military installations. Overall, the work aims to enhance the reliability of critical power systems for U.S. military communications.
    The document outlines the proposal evaluation factors for contractors responding to a Request for Quote (RFQ) regarding the maintenance of Uninterruptible Power Supplies (UPS). The evaluation will assess the contractor's compliance with specific tasks identified in the Performance Work Statement (PWS) and Statement of Work (SOW). Key requirements include the removal and installation of batteries, testing the UPS with new batteries, proper disposal of old batteries, and providing a report for each of the four UPS units serviced. The evaluation will categorize each requirement as either compliant (C) or non-compliant (NC), although not all requirements are listed in the excerpt. This assessment is essential for ensuring contractors meet the necessary technical standards, ultimately contributing to efficient UPS operation and maintenance within government facilities.
    This document outlines a financial proposal associated with a federal or state/local RFP, detailing costs related to travel, labor, and materials. It includes a breakdown of expenses such as airfare, lodging, transportation, meals and incidentals (M&I), along with labor and material costs, although all amounts are currently listed as zero, indicating either an incomplete proposal or pending adjustments. The document is structured into two main sections: a summary of expenses (with subtotals for travel and labor) and a line-item inventory with part numbers and descriptions, yet it lacks specific quantities and prices for each item. The overall purpose appears to be preparing a budget for a government contract, possibly related to a project requiring travel and labor. The absence of exact figures suggests a preliminary stage in the proposal process, necessitating further input to establish the project's financial projections. Overall, this document reflects standard procedures for government proposals by emphasizing transparency and detailed accounting in financial planning associated with grants and contracts.
    Lifecycle
    Title
    Type
    Solicitation
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