UPS Preventive Maintenance (PM) Services
Closed Solicitation Posted
- Solicitation number
- N0060426Q0006
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Place of performance
- California 92147, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks preventive maintenance services for five APC Symmetra PX 40kva uninterruptible power supply units, with quotations due July 20, 2026. This is a total Small Business set-aside RFQ for commercial items using simplified procedures under FAR 12.
Place of performance is 53720 Horizon Drive, San Diego, California 92147-5087. The procurement covers bi-annual preventive maintenance including manufacturer-required inspection, testing, cleaning, and services to reduce or eliminate premature equipment failure or downtime for the specified five UPS units identified by serial number. Performance spans one 12-month base period and four 12-month option periods, starting upon award. Contract type is Firm-Fixed Price with payment via Wide Area Work Flow.
NAICS code is 811210 (Electronic and Precision Equipment Repair and Maintenance); PSC is J061. The Small Business standard threshold is $34 million. Quoters shall submit their own pricing structure with commercial list pricing and discount percentages. Award will be made to the responsible quoter whose quotation represents best value to the government, determined on technical acceptability and price reasonableness as the significant factors, evaluated under FAR 12.2039(a)(1). The incorporated Service Contract Act wage determination for San Diego County (effective March 30, 2026) applies, with Health & Welfare fringe benefits of $5.55 per hour and paid sick leave at one hour per 30 hours worked up to 56 hours annually. A 10 percent price evaluation preference applies to HUBZone small business concerns.
Notice text
2 versions
Update #2 · Latest ·
Amendment 1
This is a Request for Quote (RFQ) for commercial items/services using Simplified Procedures prepared in accordance with FAR 12 Acquisition of Commercial Products and Commercial Services as supplemented with the additional information included in this notice. This RFQ SHALL be posted on SAM.gov as a 100% Small Business set-aside. The NAICS code is 811210 and the Small Business Standard is $34 Mil, Small Business Office concurs with the decision.
Solicitation Number N0060426Q0006 is issued as a request for quotation (RFQ).
DESCRIPTION: Preventive Maintenance (PM) Services; At a minimum, the PM shall include manufacturers required inspection, testing, cleaning, and other services necessary to reduce or eliminate premature equipment failure or downtime including Estimated Bi- Annual PM in accordance with the manufacture’s service schedule for five (5) UPS MODEL: APC Symmetra PX 40kva.
Equipment Covered. SERIAL NUMBERS:
- QD1812140757
- PD1432150159
- ED0522001077
- PD1607150035
- PD1432150167
DURATION:
- One (1) 12-months Base Period and four (4) 12-months Option Periods.
- The Service is Bi- Annual
Performance start date will be upon award.
PRICE: Submit your own pricing structure. Please provide Commercial listed Pricing and Discount percentages.
Period of Performance:
One (1) 12-months Base Period
Four (4) 12-months Option Periods.
Place of Performance: 53720 Horizon Drive, San Diego, CA 92147-5087.
Contract Type: Firm-Fixed Price (FFP).
Payment Method: The method of payment will be Wide Area Work Flow (WAWF).
Evaluation:
Basis for Award & Evaluation Criteria:
The Government will award a contract resulting from this Request for Quotations (RFQ) to the responsible Quoter whose quotation represents the best value to the Government. Best value will be determined based on technical acceptability and price reasonableness.
The assessment considers both price and nonprice factors in accordance with FAR 12.2039(a)(1) technical.
While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors.
Quoters are advised that the quotation meeting the RFQ requirements with the lowest price may not be selected for award if award to a higher priced Quoter is determined to be more advantageous to the Government. However, the perceived benefits of the higher priced quotation must merit the additional price.
Basis for Award
Evaluation Criteria:
Contract award based on technical acceptability, price reasonableness, and responsibility determination in accordance with FAR 12.203 Evaluation and 12.201-2 Other procedures.
To be considered technically acceptable, the Quoter must provide a quote with all requested services for the base year and all options.
Technical Acceptability will be rated on an acceptable or unacceptable basis using the ratings in the table below.
Technical Acceptable/Unacceptable Ratings:
Adjectival Rating Description:
Acceptable Offer: Clearly meets the minimum technical requirements of the solicitation.
Unacceptable Offer: Does not clearly meet the minimum technical requirements of the solicitation.
Price: Quote shall include the Amount as well as the Price for CLINs 0001 through CLIN 4001 along with a breakdown of prices per service.
Bi-Annual Preventative Maintenance
CLINs Service Price Yearly Amount
0001
1001
2001
3001
4001
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), a point of contact, name and phone number, business size. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible Quoter in accordance with FAR 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), Supplier Performance Risk System (SPRS) and or the Federal Awardee Performance and Integrity Information System (FAPIIS). Furthermore, the Procuring Contracting Officer (PCO) may request additional information from the prospective Quoter that was NOT previously identified in the solicitation to satisfy the standards under FAR 9.104.
Questions: Questions shall be submitted to Kyle Quintal, Contract Specialist, by email to
kyle.p.quintal.civ@us.navy.mil by 11 AM (Hawaii Standard Time) on 15 July 2026.
Oral queries will NOT be accepted. Other methods of submitting questions will NOT be acknowledged or addressed. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible. All questions and answers will be submitted via an amendment to the original solicitation.
Quotes: This RFQ will close at 4 PM (Hawaii Standard Time) on 20 July 2026.
Quotes shall be received by email to Kyle Quintal, Contract Specialist, by email to
kyle.p.quintal.civ@us.navy.mil.
Oral communications are NOT acceptable in response to this notice.
All responsible sources may submit a quote by the RFQ close date shall be considered by the agency. All quotes shall include price(s), a point of contact, name and phone number, business size, CAGE code and payment terms. Quoters are advised that delays can be experienced with the Governments email system.
Additionally, the email system capacity for each email is 10 MB. Emails greater than 10 MB will not be delivered and, consequently, will not be considered. Therefore, quotations exceeding the size limit must be sent via multiple emails. Zip Files are not accepted. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the Quoter to meet all specifications and requirements.
Late quotes will NOT be considered. Delivery delays that cause a quote to be late are NOT the responsibility of the government agency and such late quotes will not be accepted.
It is emphasized that this is RFQ is issued in accordance with the procedures of FAR Part 12 which are intended to streamline source selection and be minimally burdensome for both the Government and the Quoters interested in competing for this requirement.
Applicable FAR and DFARS clauses will apply to this RFQ and the resulting contract.
Attachments:
1. Attachment 1 Wage Determination
2. Attachment 2 Provision & Clauses
Update #1 ·
This is a Request for Quote (RFQ) for commercial items/services using Simplified Procedures prepared in accordance with FAR 12 Acquisition of Commercial Products and Commercial Services as supplemented with the additional information included in this notice. This RFQ SHALL be posted on SAM.gov as a 100% Small Business set-aside. The NAICS code is 811210 and the Small Business Standard is $34 Mil, Small Business Office concurs with the decision.
Solicitation Number N0060426Q0006 is issued as a request for quotation (RFQ).
DESCRIPTION: Preventive Maintenance (PM) Services; At a minimum, the PM shall include manufacturers required inspection, testing, cleaning, and other services necessary to reduce or eliminate premature equipment failure or downtime including Estimated Bi- Annual PM in accordance with the manufacture’s service schedule for five (5) UPS MODEL: APC Symmetra PX 40kva.
Equipment Covered. SERIAL NUMBERS:
- QD1812140757
- PD1432150159
- ED0522001077
- PD1607150035
- PD1432150167
DURATION: One (1) 12-months Base Period and four (4) 12-months Option Periods.
Performance start date will be upon award.
PRICE: Submit your own pricing structure. Please provide Commercial listed Pricing and Discount percentages.
Period of Performance:
One (1) 12-months Base Period
Four (4) 12-months Option Periods.
Place of Performance: 53720 Horizon Drive, San Diego, CA 92147-5087.
Contract Type: Firm-Fixed Price (FFP).
Payment Method: The method of payment will be Wide Area Work Flow (WAWF).
Evaluation:
Basis for Award & Evaluation Criteria:
The Government will award a contract resulting from this Request for Quotations (RFQ) to the responsible Quoter whose quotation represents the best value to the Government. Best value will be determined based on technical acceptability and price reasonableness.
The assessment considers both price and nonprice factors in accordance with FAR 12.2039(a)(1) technical.
While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors.
Quoters are advised that the quotation meeting the RFQ requirements with the lowest price may not be selected for award if award to a higher priced Quoter is determined to be more advantageous to the Government. However, the perceived benefits of the higher priced quotation must merit the additional price.
Basis for Award
Evaluation Criteria:
Contract award based on technical acceptability, price reasonableness, and responsibility determination in accordance with FAR 12.203 Evaluation and 12.201-2 Other procedures.
To be considered technically acceptable, the Quoter must provide a quote with all requested services for the base year and all options.
Technical Acceptability will be rated on an acceptable or unacceptable basis using the ratings in the table below.
Technical Acceptable/Unacceptable Ratings:
Adjectival Rating Description:
Acceptable Offer
Clearly meets the minimum technical requirements of the solicitation.
Unacceptable Offer
Does not clearly meet the minimum technical requirements of the solicitation.
Price: Quote shall include the Amount as well as the Monthly Price for CLINs 0001 through CLIN 4001 along with a breakdown of prices per service. The total CLIN amount must equal the monthly price times 12 months.
CLIN No
Services
Yearly Amount
0001
Bi- Annual Preventative UPS Maintenance
1001
Bi- Annual Preventative UPS Maintenance
2001
Bi- Annual Preventative UPS Maintenance
3001
Bi- Annual Preventative UPS Maintenance
4001
Bi- Annual Preventative UPS Maintenance
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), a point of contact, name and phone number, business size. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible Quoter in accordance with FAR 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), Supplier Performance Risk System (SPRS) and or the Federal Awardee Performance and Integrity Information System (FAPIIS). Furthermore, the Procuring Contracting Officer (PCO) may request additional information from the prospective Quoter that was NOT previously identified in the solicitation to satisfy the standards under FAR 9.104.
Questions: Questions shall be submitted to Kyle Quintal, Contract Specialist, by email to
kyle.p.quintal.civ@us.navy.mil by 11 AM (Hawaii Standard Time) on 15 July 2026.
Oral queries will NOT be accepted. Other methods of submitting questions will NOT be acknowledged or addressed. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible. All questions and answers will be submitted via an amendment to the original solicitation.
Quotes: This RFQ will close at 4 PM (Hawaii Standard Time) on 20 July 2026.
Quotes shall be received by email to Kyle Quintal, Contract Specialist, by email to
kyle.p.quintal.civ@us.navy.mil.
Oral communications are NOT acceptable in response to this notice.
All responsible sources may submit a quote by the RFQ close date shall be considered by the agency. All quotes shall include price(s), a point of contact, name and phone number, business size, CAGE code and payment terms. Quoters are advised that delays can be experienced with the Governments email system.
Additionally, the email system capacity for each email is 10 MB. Emails greater than 10 MB will not be delivered and, consequently, will not be considered. Therefore, quotations exceeding the size limit must be sent via multiple emails. Zip Files are not accepted. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the Quoter to meet all specifications and requirements.
Late quotes will NOT be considered. Delivery delays that cause a quote to be late are NOT the responsibility of the government agency and such late quotes will not be accepted.
It is emphasized that this is RFQ is issued in accordance with the procedures of FAR Part 12 which are intended to streamline source selection and be minimally burdensome for both the Government and the Quoters interested in competing for this requirement.
Applicable FAR and DFARS clauses will apply to this RFQ and the resulting contract.
Attachments:
1. Attachment 1 Wage Determination
2. Attachment 2 Provision & Clauses
Files
| File | Type | Posted |
|---|---|---|
| 4.02.1.2 Att 1 Wge Determ.pdf | ||
| 4.02.1.3 Att 2 Provison & Cls.pdf |
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