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7J20--Uninterruptible Power Supply (Соединенные Штаты Америки - Тендер #57184304)


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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки)
Номер конкурса: 57184304
Дата публикации: 04-09-2024
Источник тендера:


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7J20--Uninterruptible Power Supply

Active
Contract Opportunity
Notice ID
36C26224Q1842
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
262-NETWORK CONTRACT OFFICE 22 (36C262)

Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-07:00) PACIFIC STANDARD TIME, LOS ANGELES, USA
  • Original Published Date: Sep 04, 2024 01:49 pm PDT
  • Original Date Offers Due: Sep 11, 2024 10:00 am PDT
  • Inactive Policy: Manual
  • Original Inactive Date: Nov 10, 2024
  • Initiative:
    • None

Classification

  • Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
  • Product Service Code: 7J20 - IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
  • NAICS Code:
    • 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
  • Place of Performance:
    Department of Veterans Affairs San Diego VA Healthcare System San Diego , 90815

Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number 36C26224Q1842 is issued as a Request for Quotation (RFQ) in conjunction with FAR Part 13 and constitutes the only solicitation. The Government intends to award a firm-fixed price Contract. This solicitation intends to award this procurement to a service-disabled veteran owned small business associated with NAICS Code 335999. Vendor must be registered and remain active as a SDVOSB vendor in SAM.gov and VetCert.gov to be awarded. All service-disabled veteran owned small business are welcome to participate in this open market competition, which is Brand Name or Equal. The Department of Veterans Affairs Network Contracting Office 22 is looking for a contractor to provide Schneider Electric s SMT2200RM2UC & Eaton s SMART1500LCD or Equivalent Uninterruptible Power Supply at San Diego VAMC. The potential contractor must be able to supply all items listed. Offeror must demonstrate meeting the salient physical, functional, and performance characteristic specified in this solicitation, otherwise it will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the Brand name equipment being requested or Equal For Equal to equipment, please submit a capabilities statement illustrating how your organization can meet the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements. For instances where your company can meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please show how your company meets/exceeds each requirement. Please follow the instructions on: See S02 36C26224Q1842 UPS for VASDHCS.pdf Submission of Offers: All offeror quotes for this solicitation must be received electronically through email to Sam Choo at sam.choo@va.gov no later than Wednesday, September 11, 2024, 10:00 AM PT. Please reference solicitation number 36C26224Q1842 within subject line of the email. Any offeror quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award. Offerors shall submit the following via email: Offerors shall fill out Standard Form 1449 and section B.1 and return it with offer. Offerors shall fill out all portions of section B.3 unit price, total item cost, and net item cost conforming to requirements stated by the salient characteristics in Item Information. Offerors shall fill out all portions of section B.4. *F.O.B is Destination, shipping cost must be included to item prices. Offerors shall fill out and sign all sections of solicitation Notice including below and return it with offer: C.3 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) D.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) D.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

Attachments/Links

Contact Information

Contracting Office Address

  • 335 E. German Rd SUITE 301
  • Gilbert , AZ 85297
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • Sep 04, 2024 01:49 pm PDTCombined Synopsis/Solicitation (Original)

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