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Solicitation

Uninterrupted Power Supply (UPS) Systems Repair

FA812525Q0061

Department of the Air Force, FA8125 AFSC Pzima. Electronic and Precision Equipment Repair and Maintenance.

Response deadline

July 11, 2025 at 2:00 PM EDT

Closed 478 days ago. Posted June 26, 2025, first published May 28, 2025. Scheduled to archive July 26, 2025.

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one closed in 2025

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

Amendment 1 issued to extend closing date to 11 July 2025, by 1:00pm CST. See attachments below. 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).

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 28, 2025

    Solicitation, originally presolicitation

    Due June 16, 2025 at 2:00 PM EDT. SAM.gov, notice a5f3e89e9ce8438794ea7c4e1630778f

  2. June 26, 2025

    Solicitation

    Due July 11, 2025 at 2:00 PM EDT. SAM.gov, notice eb6c6ddea5194772bdee975da39e147b

Points of contact