GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)
Department of Defense · Department of the Army · W7NC USPFO ACTIVITY MEANG 101
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Compliance matrix
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Proposal outline
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Solicitation details
Solicitation number
W50S8326QA002
Notice type
Combined Synopsis/Solicitation
NAICS
238210
Product service code
5975
Set-aside
Small Business Set Aside - Total
Posted
2026-08-20
Response deadline
Sep 18, 2026, 9:00 PM UTC
Place of performance
Bangor, ME
Contracting contact
101.msg.msc.contracting@us.af.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 238210 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
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: 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. 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. 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.
Contact
Point of contact
101st Contracting Office
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
101.msg.msc.contracting@us.af.mil
Secondary
daniel.curtis.9@us.af.mil
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