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Solicitation, first published as presolicitation

Removal of Flywheels & Replacement of Batteries

N0018924Q0222

Department of the Navy, NAVSUP FLT Log CTR Norfolk. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

View on SAM.govMarkdown

Awarded

Vertiv Corporation

$35,880.41 obligated so far on USAspending

Description

As published on SAM.gov.

SEE ATTACHED SOLICITATION THIS NOTICE IS A FOLLOW UP TO PRE-SOLICITATION SYNOPSIS N0018924Q0222. THE POINT OF CONTACT AT THE CONTRACTING OFFICE IS MR. ZACHARY RUTHERFORD ZACHARY.R.RUTHERFORD.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
Vertiv Corporation
UEI
JYHDD6GCU254
CAGE
1EDC2
Vendor location
Westerville, OH
Contract
N0018924P0229, purchase order
Obligated
$35,880.41
Actions
1 between April 17, 2024 and April 17, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Flywheels Removal and Reprogram System
Match
solicitation number N0018924Q0222 equals the FPDS solicitation identifier; 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.

  1. March 28, 2024

    Presolicitation

    6110 - Removal of two (2) Flywheel Units and eighty (80) Replacement Batteries for the Uninterruptable Power Supply (UPS) system

    Due March 29, 2024 at 12:00 AM EDT. SAM.gov, notice 201f0bcd291848be85232ed019b00518

  2. March 29, 2024

    Solicitation

    Due April 1, 2024 at 10:00 AM EDT. SAM.gov, notice 7f8f6dbcf2264618bf07092e6f4418d9

Points of contact

Also open from this buyer