GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The 101st MSC Office is soliciting quotes for the procurement of wireless communications infrastructure materials, conduit, grounding equipment, and electrical hardware for the SC GASNTi2 BLOCK 1 project. This is a total small business set-aside under a firm-fixed-price contract, with the award based on the Lowest Price Technically Acceptable criteria. A critical requirement of this procurement is the provision of a new or highly refurbished ISO shipping container for delivery and storage, the ownership of which will transfer to the U.S. Government upon delivery. The cost of this container and its logistics must be amortized into the unit prices of the materials, as separate line items for the container will not be accepted. Offerors must submit a technical quote, a price quote, and relevant representations and certifications via email by September 18, 2026, at 5:00 PM EST. Technical acceptability requires strict adherence to the provided List of Materials or the submission of detailed specifications for approved equivalents. Delivery is FOB Destination across multiple Air Force and Air National Guard bases nationwide, including locations in North Carolina, North Dakota, Indiana, Missouri, New Mexico, Arizona, Kansas, Oklahoma, Wisconsin, Tennessee, and Washington. All materials must be delivered palletized and weatherproofed within the required ISO container.
General Info
Agency
NAICS
Place of Performance
Bangor, ME, USASet-Aside
Documents
(12)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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:
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Technical Quote:
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A completed bill of materials pricing sheet matching the item numbers in Attachments (LOM).
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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.
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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.
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Price Quote:
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A firm-fixed-price (FFP) quote detailing unit and extended pricing for all LOM items.
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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.
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Representations and Certifications:
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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).
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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:
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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.
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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
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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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