A23 Attachment 2 Schedule of Items.docx
DOCX document 25 KB Posted
- Attached to
- HVAC Services _ Liebert Certified Bratenahl, OH
- Solicitation number
- HQ042325QE037
- Issued by
-
Defense Finance and Accounting Service
About this file
This document is a Request for Quote (RFQ) for HVAC maintenance services issued by the Defense Finance and Accounting Service (DFAS) for two Liebert high-volume server rack air conditioning units located in Bratenahl, OH. The solicitation (HQ042325QE037) seeks a qualified Liebert-certified systems vendor to provide annual maintenance for a base year plus four option years, totaling 60 months of service from 6/1/2025 through 5/31/2030. The procurement is a small business set-aside under NAICS code 238220, with a small business size standard of $19 million, and will be awarded on an all-or-none basis to the lowest-price technically acceptable bidder.
The maintenance plan requires an on-site Liebert Pre-Packaged Essential Service Plan to maintain climate-controlled environments for sensitive IT equipment, specifically covering two server units with part numbers 1479270 and 1479271. Quotes must be submitted by April 16, 2025, at 6:00 PM Eastern, preferably via email to miranda.j.amir.civ@mail.mil. Bidders must provide unit pricing, vendor contact information, SAM registration, proof of being a licensed Liebert reseller, and complete the required FAR provisions. The contract will be a firm-fixed-price award, with invoicing processed through Wide Area Workflow (WAWF), and the contractor must provide manufacturer's lifetime limited warranty services within the first 90 days.
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Other files
| File | Type | Posted |
|---|---|---|
| A23 Attachment 1 PWS.pdf | ||
| A23 Attachment 3 BOM.xlsx | XLSX spreadsheet | |
| A23 Attachment 4 Solicitation - HQ042325QE037.pdf |
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Text version
HQ042325QE037
DFAS_Bratenahl RFQ HVAC Maintenance Services
Schedule of Items:
| CLIN |
| Item Description |
| Quantity |
| Unit Price |
| Total Price |
| 0001 |
| HVAC Maintenance Liebert pre-packaged essential service plan |
| 1 year |
| $ |
| $ |
| 1001 |
| Option Year 1 |
| 1 year |
| 2001 |
| Option Year 2 |
| 1 year |
| 3001 |
| Option Year 3 |
| 1 year |
| 4001 |
| Option Year 4 |
| 1 year |
Total: $
Note 1: Price shall include shipping FOB destination as these are not separately priced line items.
Business Size:
Vendor Name:
Point of Contact (POC) Name:
POC Phone:
POC Email:
CAGE Code / DUNS No.:
Tax Identification No.:
Place of Manufacture:
Quotes are to remain valid for a minimum of 30 days and remain fixed for the remainder of the performance period.
*Please see attached Performance Work Statement (PWS) and Bill of Materials (BOM) for more information about the items requested above.
** Reminder: 1) Complete and return FAR Provisions within the Soliciation HQ042325QE037 with your quote.
HQ048336654 Page 1 of 1
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