820 RHS Electrical Construction Materials

Closed Pre-Solicitation Posted

Solicitation number
FA4861
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Nellis AFB, Nevada, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force Air Combat Command is procuring electrical construction materials for delivery to the 820th Red Horse Squadron at Nellis Air Force Base, Nevada. The procurement requires the purchase and delivery of extensive electrical construction supplies including PVC conduit components, high-voltage equipment rated for 15kV, copper cables, grounding materials, cable pulling equipment, safety equipment, and electrical testing instruments as specified in the attached Bill of Materials. Offerors must provide itemized pricing for all items with delivery included, as partial offers will not be considered, and while specific manufacturers are listed in the Bill of Materials, contractors are not limited to those brands but must provide manufacturer information if proposing alternatives. The contract will be awarded using lowest-priced, technically acceptable (LPTA) evaluation criteria on an "all or none" basis to a single contractor. Quotes are due on August 20, 2025, at 1000 PDT and must be submitted electronically to the Contracting Officer or Contract Specialist, with delivery required within 60 days after receipt of order.

This procurement is designated as a Total Small Business Set-Aside under NAICS code 423610 with a size standard of 200 employees, utilizing a Firm Fixed Price contract structure. The solicitation does not identify any incumbent contractors or provide specific budget ranges for the procurement. The Bill of Materials encompasses substantial quantities of electrical infrastructure materials, ranging from thousands of feet of cables and basic consumables to single units of specialized testing equipment, suggesting this supports major electrical construction or maintenance operations. Offerors must be registered in the System for Award Management (SAM) prior to contract award and include required information such as product specifications, CAGE code, SAM Unique Entity ID, payment terms, and proposed delivery schedule. The contract will be delivered FOB Destination with inspection and acceptance occurring at Nellis Air Force Base, Nevada.

Notice text

Purchase and delivery of Electrical Construction Materials in accordance with Attachment 1 - Bill of Materials. Offerors are not limited to the brands listed within the Bill of Materials but must enter manufacture information with offer if different from the provided manufacture information.

Files

File Type Posted
Combo - F3GHBA5190A004.pdf PDF
Attachment 1 - Bill of Materials.xlsx XLSX spreadsheet

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