# Award Notice - Uninterruptible Power Supply (UPS)

Canonical: https://abierto.us/opportunities/nb6720602401035

- Solicitation number: NB6720602401035
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to PKJ International LLC for $93,193.00
- Department: Department of Commerce
- Agency: National Institute of Standards and Technology
- Contracting office: Department of Commerce NIST (1333ND)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 6150 Miscellaneous Electric Power and Distribution Equipment
- Set-aside: Total small business set-aside
- Place of performance: Boulder, Colorado
- County: Boulder County (FIPS 08013). https://abierto.us/counties/boulder-county-co-08013
- City: Boulder. https://abierto.us/cities/boulder-co-0807850
- First posted: May 13, 2024
- Last posted: September 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/fab302c01f8f421480728a803789a143/view

## Description

Please see attached RFQ and attachments. 21 May 24 - Amendment 1 - Add site visit and update offer due date. *Note: Site visits are at the contractor's expense. The work location for this requirement is currently under renovation and will be shown as is. Please see attached Amendment 1.zip for details.

22 May 24 - Amendment 2 - Add Q&A document dated 22 May 2024. 3 June 24 - Amendment 3 - Provide the site visit attendance roster, provide updated Q&A document dated 3 June 2024, update the RFQ to add electrical drawing, advise offerors of pending specification update, and extend offer due date. Please see attached Amendment 3.zip for details. 12 June 24 - Amendment 4 - Provide updated Q&A document dated 12 June 2024 and the extend offer due date. Please see attached Amendment 4.zip for details.

## Award on USAspending

- Recipient: PKJ International LLC (UEI LSKRACBMJJQ8)
- Contract: 1333ND24PNB670591, purchase order
- Obligated: $93,193.00
- Competition: Competed Under SAP, 16 offers received
- Link: award number 1333ND24PNB670591 equals the contract number; same awarding office 1333ND (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB670591_1341_-NONE-_-NONE-/


## Publications

- May 13, 2024: Combined synopsis and solicitation, due May 29, 2024 at 7:00 PM EDT. Notice 71968eb9ec9d43f18726c6482b75c48c. https://sam.gov/workspace/contract/opp/71968eb9ec9d43f18726c6482b75c48c/view
- May 21, 2024: Combined synopsis and solicitation, due June 7, 2024 at 7:00 PM EDT. Notice 943162b4172d46a6b375f335904fe425. https://sam.gov/workspace/contract/opp/943162b4172d46a6b375f335904fe425/view
- May 22, 2024: Combined synopsis and solicitation, due June 7, 2024 at 7:00 PM EDT. Notice 2faa5cc3d16f43fe9ff235453738c96f. https://sam.gov/workspace/contract/opp/2faa5cc3d16f43fe9ff235453738c96f/view
- June 3, 2024: Combined synopsis and solicitation, due June 21, 2024 at 7:00 PM EDT. Notice 32ae28788f9c463b830dadc6774f1654. https://sam.gov/workspace/contract/opp/32ae28788f9c463b830dadc6774f1654/view
- June 3, 2024: Combined synopsis and solicitation, due June 7, 2024 at 7:00 PM EDT. Notice 45f40076cc634c53b19b75365ec0bb2b. https://sam.gov/workspace/contract/opp/45f40076cc634c53b19b75365ec0bb2b/view
- June 3, 2024: Combined synopsis and solicitation, due June 21, 2024 at 7:00 PM EDT. Notice ee35e83d3a234af9a663ec170823c2c2. https://sam.gov/workspace/contract/opp/ee35e83d3a234af9a663ec170823c2c2/view
- June 12, 2024: Combined synopsis and solicitation, due July 2, 2024 at 7:00 PM EDT. Notice 9a77955c406547e8b49c7c57ef1e4fd2. https://sam.gov/workspace/contract/opp/9a77955c406547e8b49c7c57ef1e4fd2/view
- September 20, 2024: Award notice. Notice fab302c01f8f421480728a803789a143. https://sam.gov/workspace/contract/opp/fab302c01f8f421480728a803789a143/view

## Points of contact

- Daniel Kent, daniel.kent@nist.gov, 3034976533

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/nb6720602401035.