Sol_140R3024R0018.pdf
PDF 86 KB Posted
- Attached to
- PARKER DAM UPS BATTERY REPLACEMENT Federal contract opportunity
- Solicitation number
- 140R3024R0018
About this file
This document is a Request for Quotation (RFQ) for the replacement of Uninterruptible Power Supply (UPS) battery packs at Parker Dam. The solicitation is issued by the Bureau of Reclamation, Lower Colorado Region, and is a brand name requirement for EnerSys 4DX-7 UPS battery packs. The period of performance is from May 1, 2024 to October 31, 2024. The government will award a fixed-price purchase order to the responsible vendor submitting the lowest priced technically acceptable quote. Quotes are due by October 31, 2024. The solicitation also includes an item for the removal and installation of the UPS battery packs. This is a small business set-aside procurement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C05_Emergency_Evacuation_Procedures_EL_408_00_-_Attach_004.pdf | ||
| C05_Combined_Synopsis.pdf | ||
| C05_EnerSys_4DX-7_Spec_Sheet_-_Attach_003.pdf | ||
| C05_Clauses___Provisions.pdf | ||
| C05_140R3024R0018_RFP.pdf | ||
| C05_Emergency_Evacuation_Procedures_EL_391_00_-_Attach_005.pdf | ||
| C05_Salient_Characteristics_-_Attach_002.pdf | ||
| C05_SOW_-_Attach_001.pdf |
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Text version
140R3024R0018
1. REQUEST NO.
5a. ISSUED BY
NAME
a. NAME
c. STREET ADDRESS
d. CITY
10. PLEASE FURNISH QUOTATIONS TO
THE ISSUING OFFICE IN BLOCK 5a ON
OR BEFORE CLOSE OF BUSINESS (Date)
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING
6. DELIVERY BY (Date)
7. DELIVERY
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
PAGE OF PAGES
5b. FOR INFORMATION CALL: (No collect calls)
TELEPHONE NUMBER
AREA CODE NUMBER
8. TO:
b. COMPANY
e. STATE f. ZIP CODE
c. CITY
d. STATE e. ZIP CODE
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
THIS RFQ
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
IS IS NOT A SMALL BUSINESS SET ASIDEX
04/03/2024 0040646399
1 2
Lower Colorado Region Regional Office 500 Fir Street
Bureau of Reclamation
Boulder City NV 89005
10/31/2024
See Award
99999
702 293-8430Kristen Turner
04/12/2024 1700 ED
FOB DESTINATION
OTHER
(See Schedule)X
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
NAICS: 335910
Project Title: Parker Dam UPS Battery Replacement
***THIS IS A BRAND NAME REQUIREMENT***
Period of Performance: 05/01/2024 to 10/31/2024
00010 UPS Battery Pack Unit - BRAND NAME REQUIREMENT - 60 EA EnerSys 4DX-7
SEE STATEMENT OF WORK & SPEC SHEET FOR FURTHER
DETAILS
Product/Service Code: 6140 Product/Service Description: BATTERIES, Continued ...
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations
13. NAME AND ADDRESS OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
a. NAME OF QUOTER
AREA CODE
NUMBER
15. DATE OF QUOTATION
b. TELEPHONE are are not attached
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3024R0018
RECHARGEABLE
Delivery: 10/31/2024
00020 Removal/Installation of UPS Battery Pack Unit
Product/Service Code: N099
Product/Service Description: INSTALLATION OF
EQUIPMENT- MISCELLANEOUS
Delivery: 10/31/2024
The Government will award a fixed-price purchase order, resulting from this RFP to the responsible vendor whose quote is the lowest priced technically acceptable (LPTA) offer. Evaluation details are found in the 52.212-2 Evaluation -
Commercial Products and Commercial Services (NOV
2021) provision of this solicitation.
**SUBMIT YOUR QUOTES TO KRISTEN TURNER AND BRYAN
WILLIAMSON VIA EMAIL @ KHTURNER@USBR.GOV AND
BWILLIAMSON@USBR.GOV
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .