MODIFICATION
61 -- UNINTERRUPTIBLE POWER SUPPLY
- Notice Date
- 8/20/2007
- Notice Type
- Modification
- NAICS
- 238210
— Electrical Contractors
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave. Bldg 841, Stop 78, Buckley AFB, CO, 80011-9523, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- W912LC-07-T-5004
- Response Due
- 9/19/2007
- Archive Date
- 10/4/2007
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT: THIS SITE VISIT WILL TAKE PLACE ON WEDNESDAY, 5 SEPT 2007 @ 0900 AT BUCKLEY AFB. ALL THOSE WISHING TO ATTEND MUST COMPLETE AN EAL LIST IN ORDER TO GAIN ACCESS TO BUCKLEY AFB. REQUESTS MUST BE RECEIVED IN THIS OFFICE NO LATER THAN WEDNESDAY, 29 AUGUST 2007 @ 4:00 P.M. LOCAL TIME. YOU MAY REQUEST A COPY OF THIS EAL AT SAME EMAIL BELOW FROM INDIVIDUALS LISA.BRANDFAS@COBUCK.ANG.AF.MIL OR LIA.HUDSON@COBUCK.ANG.AF.MIL. DESCRIPTION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-07-T-5004, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 238210. The size standard is $13,000,000 in annual receipts (Not to Exceed). The Standard Industrial Code (SIC) is 1731. The Federal Service Group Code is 61. DESCRIPTION OF SERVICES: The 140th Communications Squadron at the Colorado Air National Guard, Breckenridge Ave, Bldg 850, Buckley AFB Aurora, CO 80011-9527 is requesting the purchase and installation of a Uninterruptible Power Supply. Services include supervision, equipment, supplies, personnel, of said item. Please email requesting the Statement of Work. Prospective bidders shall submit their bid along with Representations and Certifications by Email to: lisa.brandfas@cobuck.ang.af.mil or lia.hudson@cobuck.ang.af.mil or via facsimile 720-847-9136 or by U.S. Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 841, MS#78, 18841 E. Crested Butte Avenue, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: mark.waibel@cobuck.ang.af.mil No phone calls please. The closing date for submission of bids is September 19, 2007 by 4:00p.m. Mountain Standard Time. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Payments shall be made via EFT and invoicing is done ONLINE ONLY through Wide Area Workflow. Selected contractor will be supplied with all information in reference to invoicing.
- Place of Performance
- Address: 140th MSG/MSC CONTRACTING OFFICE, BLDG 841, MS#78, BUCKLEY AFB, AURORA CO,
- Zip Code: 80011-9531
- Country: UNITED STATES
- Zip Code: 80011-9531
- Record
- SN01378543-W 20070822/070820221454 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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