# UPS Batteries and Capacitors

Canonical: https://abierto.us/opportunities/m6700124q1191

- Solicitation number: M6700124Q1191
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Ore Power LLC for $42,042.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Commanding General (M67001)
- NAICS: 335910 Battery Manufacturing
- Product or service code: 6135 Batteries, Nonrechargeable
- Set-aside: Total small business set-aside
- Place of performance: Cherry Point, North Carolina
- County: Craven County (FIPS 37049). https://abierto.us/counties/craven-county-nc-37049
- First posted: September 13, 2024
- Last posted: September 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/dae1d6d323084364b2ce0d5224b1a63d/view

## Description

**Amendment 00002:** The purpose of this amendment is to (1) further define the Government's requirement and (2) extend the quotes due by date to 19 Sept. 2024 by 11:00am. The MCIEAST Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement for the replacement of batteries and capacitors of a Vertiv Uninterrupted Power Supply, as required by MCAS Cherry Point, NC, in accordance with the Purchase Description of the solicitation.

The proposed action is considered as Total 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this requirement is 335910. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment.

The complete Request for Quotation, including a detailed Performance Work Statement is attached. All responsible small business sources may submit a quotation which will be considered. All questions relating to this requirement must be addressed to the Contracting Department, Contract Specialist via email to jeffrey.penny@usmc.mil by 3:00 P.M. (EST) 16 Sept. 2024 which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.

## Award on USAspending

- Recipient: Ore Power LLC (UEI NKH5LUBZSMX9)
- Contract: M6700124P1115, purchase order
- Obligated: $42,042.00
- Competition: Competed Under SAP, 7 offers received
- Link: award number M6700124P1115 equals the contract number; same awarding office M67001 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6700124P1115_9700_-NONE-_-NONE-/


## Publications

- September 13, 2024: Solicitation, due September 18, 2024 at 4:00 PM EDT. Notice ee2de9819f374b89983fe682ef87c510. https://sam.gov/workspace/contract/opp/ee2de9819f374b89983fe682ef87c510/view
- September 16, 2024: Solicitation, due September 18, 2024 at 4:00 PM EDT. Notice 15ce5ca57be3430bbcea0336f73eaf4b. https://sam.gov/workspace/contract/opp/15ce5ca57be3430bbcea0336f73eaf4b/view
- September 17, 2024: Solicitation, due September 19, 2024 at 4:00 AM EDT. Notice b40dd1ef13ed48dbb12d609559633e88. https://sam.gov/workspace/contract/opp/b40dd1ef13ed48dbb12d609559633e88/view
- September 24, 2024: Award notice. Notice dae1d6d323084364b2ce0d5224b1a63d. https://sam.gov/workspace/contract/opp/dae1d6d323084364b2ce0d5224b1a63d/view

## Points of contact

- Jeffrey G. Penny, jeffrey.penny@usmc.mil, 2524662844
- Larry Davis, larry.davis1@usmc.mil, 2524667765

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/m6700124q1191.