- Country: USA
- Summary: Liebert UPS Maintenance
- UST Ref No: 125760810
- Deadline: 05 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: FA875125Q0117
- Purchaser's Detail :
Purchaser : DEPT OF DEFENSE | DEPT OF THE AIR FORCE
ADMIN ONLY NO REQTN CP 315 330 7298 26 ELECTRONIC PKWY BLDG 106, ROME , NY 13441-4514, USA
Primary Point of Contact: Jenna Tarbania, jenna.tarbania@us.af.mil
Secondary Point of Contact: Tabitha Haggart, tabitha.haggart@us.af.mil
Email :jenna.tarbania@us.af.mil
- Description :
- Description
**Change 2 dated 4 September 2025 hereby extends the closing date to 5 September 2025 3PM EST and corrects a Tag number in the Statement of Requirments.
**Change 1 dated 2 September 2025 hereby extends the closing date to 4 September 2025 3PM EST**
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Offers are being requested and a written solicitation (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation.
Solicitation FA8751Q0117 is issued as a request for quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20250718.
Federal Acquisition Supply Chain Act (FASCSA) Orders: As of the date of this solicitation, there are no applicable FASCSA orders.
See https://www.acquisition.gov/ for the full text of all provisions and clauses incorporated by reference herein.
This solicitation is a Small Business Set-Aside-Total. The NAICS code is 811310 and small business size average annual receipts of $12,500,000.
The contractor shall provide services as outlined in Attachment No. 1 on a firm fixed price basis including the cost of shipping FOB Destination.
*****In order to be considered for award the contractor must submit, with their quote, proof of partnership with the Original Equipment Manufacturer (OEM). Only manufacturer - certified service and installation technicians / factory trained customer engineers and field technicians accepted. No third- party vendors are authorized.
Anticipated Pe...
- Documents :
Tender Notice
Attachment-1-STATEMENET-OF-REQUIREMENTS-25Q0117-Am.pdf
Attachment-1-STATEMENET-OF-REQUIREMENTS-25Q0117.pdf
Attachment-2-Offeror-Representations-and-Certifica.docx
Attachment-3-Bid-Schedule.xlsx
Attachment-4-Wage-Determination-2015-4165-Rev-30-8.pdf