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.
- Recipient
- Unistar-Sparco Computers, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 12, 2024
Presolicitation
Due April 17, 2024 at 11:00 AM EDT. SAM.gov, notice 27765f35432b4f6fb3041faf28224dbc
May 7, 2024
Solicitation, originally presolicitation
Due June 5, 2024 at 11:00 AM EDT. SAM.gov, notice a1f6574652d640e6bb2ae02b4c11b575
June 28, 2024
Award notice, originally solicitation
Awarded to UNISTAR-SPARCO COMPUTERS, Inc. Millington for $322,107. SAM.gov, notice 7d4d62330908458cb20efbe329388361
Points of contact
- Deneene Baileydeneene.j.bailey.civ@us.navy.mil7572558159
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