GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)

Project Information

Bid Title
GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)
Issuing Agency
DEPT OF DEFENSE
Location
Maine
Published Date
Aug 20, 2026
Closing Date
Sep 18, 2026
Government Level
Federal
Status
Closed
Ref. #
W50S8326QA002
Original Source
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Bid Documents
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Set Aside
Total Small Business Set-Aside (FAR 19.5)
Project Description
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GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)
Active
Contract Opportunity
Notice ID
W50S8326QA002
Related Notice
W50S8326Q0009
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NATIONAL GUARD BUREAU
Sub Command
JFHQ USPFO ME
Sub Command 2
USPFO ME PROCUREMENT
Office
W7NC USPFO ACTIVITY MEANG 101
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Aug 20, 2026 08:15 pm EDT
  • Original Date Offers Due: Sep 18, 2026 05:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Oct 03, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5975 - ELECTRICAL HARDWARE AND SUPPLIES
  • NAICS Code:
    • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • Place of Performance:
    Bangor , ME
    USA
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:





  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.




Attachments/Links
Contact Information
Contracting Office Address
  • KO FOR MEANG DO NOT DELETE 105 MAINEIAC AVE SUITE 505
  • BANGOR , ME 04401-8005
  • USA
Primary Point of Contact
Secondary Point of Contact
History
Commodity Codes
  • FSC 59Electrical and Electronic Equipment Components
  • NAICS 238210Electrical Contractors and Other Wiring Installation Contractors
Related bids
Sep 3, 2026[Combined Synopsis/Solicitation (Updated)] GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)
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See Also

SLEEVE PLUGS AND CONTACT SOCKETS

Follow SLEEVE PLUGS AND CONTACT SOCKETS Active Contract Opportunity Notice ID SPMYM326Q6009x Related

DEPT OF DEFENSE

Bid Due: 12/01/2026