D -- REMOVAL AND REPLACEMENT OF EXISTING MGE UNINTERRUPTIBLE POWER SYSTEM (UPS)

Notice Date

July 9, 2001

Contracting Office

Defense Threat Reduction Agency, Albuquerque Field Operations, Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669

ZIP Code

87117-5669

Solicitation Number

DTRA02-01-Q-0014

Response Due

July 25, 2001

Point of Contact

JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia M. McDaniel, Contracting Officer, (505) 846-8799

Description

Contractor shall furnish all labor, parts, tools, equipment, transportation and perform all operations in connection with removal and replacement of existing MGE Uninterruptible Power System (UPS) supporting the Defense Threat Reduction Agency (DTRA) Albuquerque Computer Facility in Building 20676. Work includes but not limited to de-installation and removal of old UPS, installation of new UPS and disposal of used equipment. The Government intends to solicit only one source, Industrial Battery Specialists, 2659 Pan American Frwy., N.E., Suite G, Albuquerque, NM 87107, under the authority FAR 6.302 and pursuant to 10 U.S.C. 2304 ( c )(1). Market research has demonstrated that Industrial Battery Specialists is an authorized dealer of the UPS and is capable of performing the service required. Although, this is a sole source procurement, firms that recognize and can provide the required service described above are encouraged to identify themselves. Vendors must provide documentation which clearly demonstrates that they are authorized to service the UPS and meets the requirements contained herein, within fifteen (15) calendar days after date of this publication (25 July 01). This notice of intent IS NOT a request for quotes. All quotes received within 15 days, after date of publication of this synopsis, will be considered. Documentation, qualifications and capabilities will be used solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. Responses received after the 15 days or without the required information will be considered nonresponsive to the synopsis and will not be considered. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice, is solely within the discretion of the Government. The FOB point is destination at DTRA/CSNL, Kirtland AFB, New Mexico 87117-5669. Required completion date is 5 weeks after receipt of an order. All responsible sources may submit a quote which will be considered by the Agency. In accordance with (IAW) DFARS 204.73, Vendors must be registered in Central Contractor Registration (CCR). For solicitations issued after 31 May 1998, DoD will no longer award contracts to vendors not registered in the CCR data base. Registration may be done by accessing the CCR via the Internet at http://www.ccr2000.com. This procurement is being conducted under the Simplified Acquisition Procedures (SAP) and IAW FAR Part 12 -- Acquisition of Commercial Items. Oral communications are not acceptable in response to this notice. The North American Industry Classification System (NAICS) for this requirement is 23531 with a size standard of $11.5 million dollars. Fax responses are acceptable and can be faxed to (505) 846-4246/JoAnn B. Carroll.

Record

Loren Data Corp. 20010711/DSOL011.HTM (W-190 SN50R256)