432 CS B64 UPS Battery Replacement

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:F3G3JB6175AG01

The contractor must furnish and install 160 "DATASAFE 12HX400FR-BL or equal" UPS batteries at Building 64, Creech AFB, NV, including all necessary tools, shop supplies, labor, and functional testing of the overall system. The 432 CS will provide access to work areas Monday–Friday, 0800–1600, excluding federal holidays. Delivery is required within 60 days after receipt of order, with FOB Destination inspection and acceptance. This is a total small business set-aside under NAICS 335999 (600-employee size standard) and will result in a firm fixed-price contract. The contract line item covers 160 batteries with installation equipment.

432 CS B64 UPS Battery Replacement

Total Small Business Set-Aside (FAR 19.5)
Notice ID:F3G3JB6175AG01

The 432 Communications Squadron requires the purchase, delivery, and installation of 160 UPS batteries (DATASAFE 12HX400FR-BL or equal) at Creech AFB, NV. The contractor will provide all labor, tools, shop supplies, and testing to ensure the system functions after installation. Work access to the building is available Monday through Friday, 0800–1600, excluding federal holidays. Delivery is required within 60 days after receipt of order. The effort is a total small business set-aside under a firm fixed-price contract.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA4861 99 CONS LGC
  PSC   5975 ELECTRICAL HARDWARE AND SUPPLIES


Data sourced from SAM.gov. View Official Posting »

432 CS B64 UPS Battery Replacement

Total Small Business Set-Aside (FAR 19.5)
Notice ID:F3G3JB6175AG01

The 432 Communications Squadron requires the purchase, delivery, and installation of 160 UPS batteries (DATASAFE 12HX400FR-BL or equal) at Building 64, Creech AFB, NV, including connection, system testing, tools, shop supplies, and labor. Contractor access to work areas is available Monday–Friday, 0800–1600, excluding federal holidays, and delivery is required 60 days after receipt of order. This is solicited as a total small business set-aside under NAICS 335999 (600-employee size standard) with a firm-fixed-price contract anticipated. The contractor must furnish all components, accessories, and user documentation in accordance with the attached specifications and salient characteristics.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA4861 99 CONS LGC
  PSC   5975 ELECTRICAL HARDWARE AND SUPPLIES


Data sourced from SAM.gov. View Official Posting »

432 CS B64 UPS Battery Replacement

Total Small Business Set-Aside (FAR 19.5)
Notice ID:F3G3JB6175AG01

The contractor must furnish and install 160 Uninterrupted Power Supply (UPS) batteries, specified as "DATASAFE 12HX400FR-BL or equal," including all necessary tools, shop supplies, labor, and connection/testing of the overall system. Performance will take place at Building 64, Creech AFB, NV, with work access available Monday through Friday, 0800–1600 (excluding federal holidays). Delivery is required within 60 days after receipt of order, with inspection and acceptance at the destination (FOB Destination). This is a Firm Fixed Price contract set aside for total small business participation under NAICS code 335999 (600-employee size standard). The contractor is responsible for providing all components, accessories, and user documentation in accordance with the attached specifications.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA4861 99 CONS LGC
  PSC   5975 ELECTRICAL HARDWARE AND SUPPLIES
LOCATION: Not Given
Primary Contact
TSgt Jeffrey Perkins
702-***-2209
Alt Contact
Capt Taylor Peeples
702-***-1112


Data sourced from SAM.gov. View Official Posting »

432 CS B64 UPS Battery Replacement

Total Small Business Set-Aside (FAR 19.5)
Notice ID:F3G3JB6175AG01

The 432 Communications Squadron requires the purchase, delivery, and installation of 160 UPS batteries (DATASAFE 12HX400FR-BL or equivalent) at Building 64, Creech AFB, NV. The contractor must provide all labor, tools, and supplies, with work performed Monday through Friday, 0800–1600 (excluding federal holidays). Delivery is due 60 days after receipt of order, and the contract will be a firm-fixed-price award set aside for small businesses (NAICS 335999, size standard 600 employees). No specific budget amount is stated in the notice. This total small business set-aside is solicited via SAM.gov, with offers accepted by email.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA4861 99 CONS LGC
  PSC   5975 ELECTRICAL HARDWARE AND SUPPLIES


Data sourced from SAM.gov. View Official Posting »