Uninterrupted Power Supply (UPS) Systems Repair

Bid Detail Page

Hi,

Federal Contract Opportunity

Last Updated on 26 Jun 2025 at 6 PM

Solicitation

Oklahoma

Details

Solicitation ID FA812525Q0061

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Posted Date 26 Jun 2025 at 6 PM

Response Date 11 Jul 2025 at 6 PM

NAICS Category

Product Service Code

Set Aside No Set-Aside Used

Contracting Office Fa8125 Afsc Pzima

Agency Department Of Defense

Location Oklahoma United states

Possible Bidders

Miscellaneous Foreign Contractors

Frankfurt am main Isando Washington Arlington

Dell Marketing Limited Partnership

Round rock Austin

Miscellaneous Foreign Awardees

Ciudad de mexico Toronto, ontario Bertrange Arlington Madrid Washington St lo Kampala

National Industries For The Blind

Wayne Earth city Alexandria

Ww Grainger Incorporated

Cleveland Anchorage Lake forest Boston Atlanta Chula vista Saint louis Niles

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Tran Tran

[email protected]

Phone

Not Specified

Chelsie Hannah

[email protected]

Phone

Not Specified

Amendment 1 issued to extend closing date to 11 July 2025, by 1:00pm CST. See attachments below.

Please review solicitation and attachments below.

Requested Services: The 76 CMXG at Tinker AFB requires services to repair Uninterruptible Power Supplies specific to EATON operating systems and EATON supplied Capacitor and Fan units. The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Capacitor and Fan replacement and needed repairs at the Oklahoma City–Air Logistics Complex (OC-ALC). The Contractor shall be responsible for ensuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the Performance Work Statement.

The Contract shall provide repair services as requested by the Government. In addition, the Contract shall provide for the replacement of the Capacitors and Fans on equipment listed in Appendix A during the third year of this contract. This replacement shall be coordinated with the Government Point of Contact (GPOC) prior to arriving on base.

Special Qualifications: The Contractor shall provide at time of solicitation documentation that they are an EATON Authorized Representative.

Full & Open Competition. Firm-fixed price type contract with one (1) base year and four (4) option years.

NAICS - 811210, Size Standard - $34M

Requirements for Award:

System for Award Management (SAM) is required to receive any award. Contractors can register electronically at https://sam.gov/content/home.
NIST SP 800-171 DoD Assessment: Vendors/Contractors required to implement NIST SP 800-171, in accordance with the DFARS clause 252.204-7012, Safeguarding Covered Defense Information and Cyber incident Reporting, are required at the time of award to have at least a Basic NIST SP 800-171 DoD Assessment that is current (not more than 3 years old) (see DFARS 252.204-7019).