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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)

Closed
W50S8326QA002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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The 101st MSC Office is soliciting quotes for the procurement of wireless communications infrastructure materials, conduit, grounding equipment, and supporting electrical hardware for the SC GASNTi2 BLOCK 1 project. This small business set-aside procurement, under solicitation W50S8326QA002 and NAICS 238210, involves the delivery of materials to eleven different Air Force bases across the United States, including locations in North Carolina, North Dakota, Indiana, Missouri, New Mexico, Arizona, Kansas, Oklahoma, Wisconsin, Tennessee, and Washington. A mandatory requirement of this contract is the provision of a new or highly refurbished ISO shipping container for the delivery and storage of all materials, with ownership of the container permanently transferring to the U.S. Government upon acceptance. The government will award a firm-fixed-price contract based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must submit a technical quote including a completed bill of materials and product specifications for any proposed equivalents, a price quote where the cost of the ISO container is amortized into the unit prices of the materials, and valid SAM.gov registration or FAR 52.212-3 certifications. All submissions must be emailed to the primary government points of contact by September 18, 2026, at 5:00 PM EST. Technical acceptability is based on strict conformance to the specified part numbers or proven equivalency and the acceptance of all Statement of Work terms.

General Info

Small business FFP contract for wireless infrastructure materials and ISO container by September 18.

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

Bangor, ME, USA

Set-Aside

SBA

Documents

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CTGB-2026-GASNTi2-01 SOW Material Procurement

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PSXE-2026-GASNTi2-01 McGhee Tyson Block 1 SOW Material Procurement

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VKAG-2026-GASNTi2-01 SOW Material List

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VTNB-2026-GASNTi2-01 Block 1 SOW Material Procurement

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W50S8326QA0020001 Amendment 1 - SF 30

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W50S8326QA0020001 - Solicitation/Contract SF 1449 with SOW

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W50S8326QA002 - Solicitation/Contract for Commercial Products and Services

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WWYK-2026-GASNTi2-01 Block 1 SOW Materiel Procurement

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AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101
Contacts2 people available
OfficeBANGOR, ME, 04401-8005, USA
Office AddressBANGOR, ME, 04401-8005, USA

Full Description

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AMENDMENT #1 issued 3 September 2026, see attached documents. 


The 101st MSC Office is issuing this combined synopsis/solicitation for the procurement of wireless communications infrastructure materials, conduit, grounding equipment, and supporting electrical hardware in support of the SC GASNTi2 BLOCK 1 project.


This procurement includes a mandatory requirement for a purchased ISO shipping container in which all materials must be delivered and stored. Upon acceptance of delivery, title and ownership of the shipping container will permanently transfer to the United States Government.


All materials must strictly conform to the specifications outlined in the Statement of Work (SOW) and the attached List of Materials (LOM) (or approved "or-equal" equivalents).


2. INSTRUCTIONS TO OFFERORS (FAR 52.212-1 ADDENDUM)


2.1. Submission Instructions


Offerors must submit their quotes via email to the primary Government Points of Contact (POCs) listed below no later than September 18, 2026, at 5:00 PM EST. Late submissions will not be evaluated.


2.2. Quote Package Requirements


The quote package must include the following distinct elements:


  1. Technical Quote:


    • A completed bill of materials pricing sheet matching the item numbers in Attachments (LOM).

    • Detailed product specification sheets for any proposed "or-equal" items, including a side-by-side comparison chart matching the salient characteristics defined in the LOM.

    • Conformance statement confirming that all materials will be delivered palletized for forklift transportation within a new or highly refurbished ISO shipping container that will become the permanent property of the Government upon delivery.

  2. Price Quote:


    • A firm-fixed-price (FFP) quote detailing unit and extended pricing for all LOM items.

    • Crucial Pricing Note: The total cost of the ISO shipping container, including its initial freight and logistics, must be fully integrated and amortized within the unit prices of the delivered materials. No separate demurrage, retention, or container rental line items will be accepted.

  3. Representations and Certifications:


    • Completed copy of FAR 52.212-3 (Offeror Representations and Certifications—Commercial Products and Commercial Services) or confirmation of an active and up-to-date registration in the System for Award Management (SAM.gov).


3. EVALUATION AND AWARD CRITERIA (FAR 52.212-2)


The Government intends to award a Firm-Fixed-Price contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation and represents the Lowest Price Technically Acceptable (LPTA).


Quotes will be evaluated based on the following two factors:


Factor 1: Technical Acceptability


The technical evaluation will be graded on a Pass/Fail (Acceptable/Unacceptable) basis. To be rated "Technical Acceptable," the quote must demonstrate:


  • Strict conformance to the exact part numbers specified in Attachment #1, OR technical data sheets proving 100% equivalency to all listed salient physical, functional, and performance characteristics for proposed "or-equal" substitutions.

  • Unequivocal acceptance of all Statement of Work terms, including base security access, delivery terms, and the permanent transfer of ownership of the delivery/storage shipping container (SOW Section 2, Item 5).


Factor 2: Price


Pricing will be evaluated for fairness and reasonableness. Award will be made to the lowest-priced quote that has been determined to be technically acceptable.


4. PLACE OF PERFORMANCE AND DELIVERY TERMS


  • FOB Destination: 


    Seymour Johnson Air Force Base - Goldsboro, NC
    Minot Air Force Base - North Dakota
    Grissom Air Reserve Base - Indiana
    Whiteman Air Force Base - Missouri
    Kirtland Air Force Base - Albuquerque, NM
    Goldwater Air National Guard Base - Phoenix, AZ
    McConnell Air Force Base - Wichita, KS
    Tinker Air Force Base - Oklahoma City, OK
    General Mitchell Air Refueling Wing - Milwaukee, WI
    McGhee Tyson Air National Guard Base - Louisville, TN
    Fairchild Air Refueling Wing - Spokane, WA

  • Delivery Timeline: Delivery must be coordinated with the Government POCs to occur during normal business hours, excluding Federal holidays. All items must be delivered fully weatherproofed, palletized, and secured inside the purchased ISO container.

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