# Uninterruptable Power Source (UPS) Service & PM

Canonical: https://abierto.us/opportunities/36c26326q0779

- Solicitation number: 36C26326Q0779
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Antoncecchi Power LLC for $107,486.60
- Department: Department of Veterans Affairs
- Contracting office: Network Contract Office 23 (36C263)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: St. Cloud, Minnesota
- First posted: June 2, 2026
- Last posted: July 5, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/5fccc4f84ef6417c9c085918a70ecf9d/view

## Description

Uninterruptable Power Source (UPS) Service and Maintenance for VA St. Cloud Health Care System. This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0779 is issued as a request for quotes (RFQ). This procurement is a total set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov).

Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 811210 with a size standard of $34 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to VA St. Cloud Health Care System, 4801 Veterans Drive, St. Cloud, MN 56303 The period of performance is 07-01-2026-06-30-2031.

FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.

Technical questions on this solicitation are due via e-mail only to Arielle Lifto, Contract Specialist, at arielle.lifto@va.gov no later than 8:00am Central Standard Time (CST), 06-09-2026. Quotes are due to the Contracting Office by 10:00am CST, 06-16-2026. Quotes are required to be emailed to arielle.lifto@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contract Specialist before the solicitation closing. Contact Arielle Lifto, Contract Specialist, at Arielle.lifto@va.gov for information regarding the solicitation.

## Award on USAspending

- Recipient: Antoncecchi Power LLC (UEI JYBJQZDHFHM5)
- Contract: 36C26326P0563, purchase order
- Obligated: $4,312.00
- Competition: Competed Under SAP, 7 offers received
- Link: award number 36C26326P0563 equals the contract number; same awarding office 36C263 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26326P0563_3600_-NONE-_-NONE-/


## Publications

- June 2, 2026: Combined synopsis and solicitation, due June 16, 2026 at 11:00 AM EDT. Notice aa52c98b58c542bcaf0d2ed83e7bcdaf. https://sam.gov/workspace/contract/opp/aa52c98b58c542bcaf0d2ed83e7bcdaf/view
- July 5, 2026: Award notice. Notice 5fccc4f84ef6417c9c085918a70ecf9d. https://sam.gov/workspace/contract/opp/5fccc4f84ef6417c9c085918a70ecf9d/view

## Points of contact

- Arielle Lifto, Contracting Officer, arielle.lifto@va.gov, 651-293-3031

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26326q0779.