Procurement Summary
Country: USA
Summary: Gasnti2 Block 1 Nationwide Material Procurement Electrical Telecommunications
Deadline: 18 Sep 2026
Posting Date: 27 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148008018
Document Ref. No.: W50S8326QA002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
44110000 - Construction materials
Purchaser's Detail
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Address: Login to see tender_details
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Tender Details
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 d...
Notice ID: w50s8326qa002
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: dept of the army
Office: w7nc uspfo activity meang 101
Product Service Code: 5975 - electrical hardware and supplies
NAICS Code: 238210 - Electrical Contractors and Other Wiring Installation Contractors
Inactive Dates: oct 03, 2026
Inactive Policy: 15 days after date offers due
Documents
Tender Notice
Documents.zip