J061--Portland RO Uninterruptable Power Source Maintenance
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C10D25Q0141
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Points of contact
-
- Craig Harris craig.harris@va.gov (603) 624-4366
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs is soliciting proposals for maintenance services of Uninterruptible Power Supply (UPS) systems at the Portland Regional Office through solicitation number 36C10D25Q0141. The contract requires annual inspection and maintenance of 12 Eaton Blade UPS 5 kVA units located at 100 SW Main Street, Suite 200, Portland, OR 97204. Contractors must be Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and comply with specific security protocols, confidentiality requirements, and performance standards outlined in the updated VA Handbook 6500.6 security language. The procurement operates under NAICS code 238210 (Electrical Contractors and Other Wiring Installation Contractors) with a $19 million size standard, and contractors must ensure that no more than 50% of the contract amount is paid to non-SDVOSB firms. The solicitation has a response deadline of July 29, 2025, with recent amendments addressing vendor questions about the UPS units' battery configurations and providing specific unit serial numbers.
This is a total set-aside opportunity exclusively for Certified Service-Disabled Veteran-Owned Small Businesses, with no incumbent contractor identified in the available documentation. The contract structure includes a base year running from August 15, 2025, to August 14, 2026, followed by four one-year option periods extending through August 14, 2030, creating a potential five-year total contract duration. Work must be performed between 8:00 AM and 4:00 PM, excluding federal holidays, at the specified Portland location. The procurement is structured as a firm-fixed-price acquisition, though specific dollar amounts are not disclosed in the available documents. Electronic invoicing through the VA's payment system is required, and contractors must adhere to prevailing wage rates as specified in Wage Determination No. 2015-5563 Revision 25 for the Portland, Multnomah County area.
Notice text
4 versions
Update #4 · Latest ·
Amendment to answer vendor questions
Update #3 ·
Amendment to add updated Appendix C security language
Update #2 ·
Solicitation Amendment
Update #1 ·
End of Solicitation
Attachments
| File | Type | Posted |
|---|---|---|
| 36C10D25Q0141 0003.docx | DOCX document | |
| 36C10D25Q0141 0002.docx | DOCX document | |
| 36C10D25Q0141 0001.docx | DOCX document | |
| P07 Wage Determination 2015-5563 Revision 25 Dated 05302025 for Portland Multnomah County.pdf | ||
| 36C10D25Q0141_1.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| J061--Portland Uninterruptable Power Source Maintenance | Award Notice | |
| J061--Portland RO Uninterruptable Power Source Maintenance | Solicitation | |
| J061--Portland RO Uninterruptable Power Source Maintenance | Pre-Solicitation |
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