This is a service / maintenance or supply contract in Des Moines, Iowa. Contact the soliciting agency for additional information.

Contract Award Date: Apr 27, 2022 Contract Award Number: 36C26322P0380 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JR5RQ8NMPDW5 Contractor Awarded Name: POWER EDGE INC Contractor Awarded Address: BETHEL, CT 06801 CTE Base and All Options Value (Total Contract Value): $16233.00000000 Uninterrupted Power Supply (UPS) Biomed Server Room Maintenance Services for VA Central Iowa Health Care System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26322Q0338 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-02. This procurement is a total set-aside for Small Business (SBA). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 811310 with a size standard of $8 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to VA Central Iowa Health Care System, 3600 30th St, Des Moines, IA 50310 The period of performance is 07-01-2022 to 06-30-2023 for the base year period of performance. There are two (2) one-year option periods available at the government's discretion. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Melissa Garrett, Contract Specialist, at melissa.garrett@va.gov no later than 1:00pm Central Standard Time (CST), 04-08-2022. Quotes are due to the Contracting Office by 10:00am CST, 04-18-2022. Quotes are required to be emailed to melissa.garrett@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Melissa Garrett, Contract Specialist, at melissa.garrett@va.gov for information regarding the solicitation. Base Period: 07/1/2022 to 06/30/2023 Option Period 1: 07/1/2023 to 06/30/2024 Option Period 2: 07/1/2024 to 06/30/2025 Offerors shall be registered and active at System for Award Management (SAM) at https://beta.sam.gov at time of offer. Please refer to Section B.2 (Price/Cost Schedule) for line items. Please refer to Section B.3 (Statement of Work) for scope of work requested. This is a solicitation using FAR Part 13 (Simplified Acquisition Procedures). This requirement is being solicitated as a Total Small Business Set-Aside. All questions must be in writing and emailed to Melissa.Garrett@va.gov. All questions must be received no later than 1:00PM CST Apr 8, 2022.