# CTX Toshiba G8000 UPS-Battery install

Canonical: https://abierto.us/opportunities/36c25724q0466

- Solicitation number: 36C25724Q0466
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Santa Fe Power Solutions Inc.
- Department: Department of Veterans Affairs
- Contracting office: 257-Network Contract Office 17 (36C257)
- NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Temple, Texas
- County: Bell County (FIPS 48027). https://abierto.us/counties/bell-county-tx-48027
- City: Temple. https://abierto.us/cities/temple-tx-4872176
- First posted: April 2, 2024
- Last posted: April 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a47a6da7d7874594b8e1a70d5b392de8/view

## 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. Solicitation number 36C25724Q0466 is issued as a request for proposal (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03.

This solicitation is issued as Service-Disabled Veteran-Owned Small Business (SDVOSB), with the associated NAICS code of 238210, which has a small business size standard of $19 M. The Contractor shall provide preventative maintenance and installation of batteries of the Toshiba G8000 UPS at the Central Texas Veterans Health Care System (CTVHCS). See attached schedule for the contract line-item number(s), quantities, and Statement of Work.

The anticipated Period of Performance for the services is approximately 30 days. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offers are due by 10 April 2024, by 10:00 CST. Offers must submitted by email (see size limit note below) to Ognian D. Ivanov at ognian.ivanov@va.gov . Due to email constraints by the VA, it is requested that emails being sent to the POC be no larger than 7MB. Multiple emails can be sent to the POC for an offer.

If an offer is sent in multiple parts, it is recommended that a confirmation request be included in the final email, for the POC to acknowledge that all (parts) of the offer have been received.

## Award on USAspending

- Recipient: Santa Fe Power Solutions Inc. (UEI KZFMFGZSHKW9)
- Contract: 36C25724P0288, purchase order
- Obligated: $12,488.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number 36C25724Q0466 equals the FPDS solicitation identifier; same awarding office 36C257 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25724P0288_3600_-NONE-_-NONE-/


## Publications

- April 2, 2024: Combined synopsis and solicitation, due April 10, 2024 at 11:00 AM EDT. Notice 200f4efce8c144e2ac2c84e8d5b21fc9. https://sam.gov/workspace/contract/opp/200f4efce8c144e2ac2c84e8d5b21fc9/view
- April 5, 2024: Combined synopsis and solicitation, due April 10, 2024 at 11:00 AM EDT. Notice a47a6da7d7874594b8e1a70d5b392de8. https://sam.gov/workspace/contract/opp/a47a6da7d7874594b8e1a70d5b392de8/view

## Points of contact

- Ognian Ivanov, Contract Specialist, ognian.ivanov@va.gov, 210-694-6302

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25724q0466.