# DG01 - Naval War College UPS Maintenance Canonical: https://abierto.us/opportunities/n0018926qw107 - Solicitation number: N0018926QW107 - Notice type: Combined synopsis and solicitation - Status: Awarded to Leading Edge Design Group Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP FLT Log CTR Norfolk (N00189) - NAICS: 541519 Other Computer Related Services - Product or service code: DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication - County: Newport County (FIPS 44005). https://abierto.us/counties/newport-county-ri-44005 - City: Newport. https://abierto.us/cities/newport-ri-4449960 - First posted: April 1, 2026 - Last posted: April 1, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/978e6848a9ba43cd9476552463cce401/view ## Description This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This combined synopsis/solicitation SHALL be posted on both SAM and NECO (https://www.neco.navy.mil/). The RFQ number is N0018926QW107. It is the responsibility of the vendor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.miI/dpap/da rs/dfarspg i/current/index.html The NAICS code is 541519 and the Small Business Standard is $34.0 million. The Requirement is full and open competition with HUBZONE Evaluation Preference Applied. NWC currently owns three (3) Symmetra Uninterrupted Power Supply (UPS) units, which provides emergency power to large scale data centers. These UPS units are manufactured by Schneider Electric-APC, who is the Original Equipment Manufacturer (OEM) and only certified technicians are permitted to work on them. The overall goal is to maintain uninterrupted performance of these UPS Units. In order to do so, the US Naval War College requires one (1) base year of technical service maintenance to include repairs as well as scheduled preventative maintenance service visits for three (3) Symmetra UPS units. Questions must be submitted via email to sarah.p.schultz.civ@us.navy.mil no later than Thursday 2nd, 202 at 12pm. The Government reserves the right not to respond to any questions received concerning this solicitation after the questions receipt date. Quotes must be submitted via email to sarah.p.schultz.civ@us.navy.mil by April 6th, 2026 at 11:00 a.m. EST (Groton, CT local time). The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. DO NOT SUBMIT QUOTES THROUGH THE NECO SYSTEM. SEND DIRECTLY TO EMAIL AT sarah.p.schultz.civ@us.navy.mil ## Award on USAspending - Recipient: Leading Edge Design Group Inc. (UEI EFQPM651Q7J7) - Contract: N0018926PW057, purchase order - Obligated: $20,226.22 - Competition: Competed Under SAP, 2 offers received - Link: solicitation number N0018926QW107 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0018926PW057_9700_-NONE-_-NONE-/ ## Publications - April 1, 2026: Combined synopsis and solicitation, due April 6, 2026 at 11:00 AM EDT. Notice 978e6848a9ba43cd9476552463cce401. https://sam.gov/workspace/contract/opp/978e6848a9ba43cd9476552463cce401/view ## Points of contact - Sarah Schultz 771-229-3557, sarah.schultz@navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0018926qw107.