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Abierto

Award notice, first published as presolicitation

Liebert Uninterruptible Power Supply (UPS) Maintenance Services

N0018924Q0183

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Electrical Contractors and Other Wiring Installation Contractors.

Awarded

Unistar-Sparco Computers, Inc.

$118,814.84 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of May 7, 2024.

The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk is soliciting a Firm Fixed-Price contract utilizing procedures under Federal Acquisition Regulation (FAR) Part 12 and FAR 13.5. This requirement is being solicited as full and open competition. The Government intends to procure the required maintenance services for Liebert Uninterruptible Power Supply (UPS) equipment required by Naval Information Warfare Training Group (NIWTG).

The place of performance will be 1247 West C Street, BLDG U132, Norfolk, VA 23511. The period of performance will begin 01 July 2024. All details involved in this requirement, including the description, model, tag number, and work to be performed, is specified in the Performance Work Statement (PWS) within the attached RFQ. PLEASE REFER TO THE FAR 52.212-1 ADDENDUM AND FAR 52.212-2 CLAUSES IN THE ATTACHED RFQ FOR THE REQUIRED CONTENT IN ALL SUBMISSIONS.

ALL SUBMISSIONS SHALL INCLUDE A CURRENT AUTHORIZED LIEBERT RESELLER CERTIFICATION AND CURRENT AUTHORIZED LIEBERT TECHNICIAN CERTIFICATION FOR ALL QUOTED SERVICES. The North American Industry Classification System (NAICS) code for this acquisition is 238210 – Electrical Contractors and Other Wiring Installation Contractors, the Federal Supply Code is J035 – Maint/Repair/Rebuild of Equipment – Service and Trade Equipment, and the size standard is $19,000,000.00.

By submitting a quote, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote.

By submission of a quote, the vendor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award.

Vendors may obtain information on registration and annual confirmation requirements via https://www.sam.gov. Please direct all questions regarding this requirement to Amy Barnes at amy.m.barnes14.civ@us.navy.mil and Deneene Bailey at deneene.j.bailey.civ@us.navy.mil.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
LNL6A61J47V7
CAGE
1DFA6
Vendor location
Millington, TN
Contract
N0018924P0322, purchase order
Obligated
$118,814.84, potential $322,107
Actions
3 between June 28, 2024 and June 26, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
No Set Aside Used.
Described as
Liebert Ups Equipment Maintenance
Match
award number N0018924P0322 equals the contract number; same awarding office N00189 (high confidence)

Publications

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

  1. April 12, 2024

    Presolicitation

    Due April 17, 2024 at 11:00 AM EDT. SAM.gov, notice 27765f35432b4f6fb3041faf28224dbc

  2. May 7, 2024

    Solicitation, originally presolicitation

    Due June 5, 2024 at 11:00 AM EDT. SAM.gov, notice a1f6574652d640e6bb2ae02b4c11b575

  3. June 28, 2024

    Award notice, originally solicitation

    Awarded to UNISTAR-SPARCO COMPUTERS, Inc. Millington for $322,107. SAM.gov, notice 7d4d62330908458cb20efbe329388361

Points of contact