Opportunities / DEPT OF DEFENSE
UPS Battery String Vertiv
| Notice type | Combined Synopsis/Solicitation |
|---|---|
| Solicitation # | N00173-27-Q-1301397902 |
| Department | DEPT OF DEFENSE |
| Sub-tier / office | DEPT OF THE NAVY / NAVAL RESEARCH LABORATORY |
| NAICS | 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing |
| PSC | 6140 |
| Set-aside | None |
| Posted | Oct 30, 2026 |
| Response deadline | Nov 3, 2026 (2026-11-03T08:00:00-05:00) |
| Place of performance | Washington, DC, 20375 |
| Primary contact | James Chappell · james.chappell@nrl.navy.mil · 2029231418 |
Description (excerpt)
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-07 Effective: 9/30/2024 This is a full and open competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 335999. The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6140. The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase UPS Battery String Vertiv. All interested companies shall provide quotations for the following: ___________________________________________________________________________ ___________________________________________________________________________ ___x___ See specification attachment Supplies: BRAND NAME OR EQUAL. Items must be brand name or equal in accordance with FAR 52.211-6. Software/Hardware/Services: This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions • Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement f …