Bill of Materials (BOM) in Papua New Guinea (PNG)

Closed Solicitation Posted

Solicitation number
W91QVP-26-Q-0017
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
LAE Morobe Papua New Guinea

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Army Contracting Command is requesting quotations for a bill of materials (BOM) comprising 95 line items needed to support operations in Lae, Papua New Guinea. The procurement includes structural lumber, electrical components, plumbing materials, fasteners, power tools, hand tools, safety equipment, and finishing supplies to be delivered in two 20-foot Connex containers. RFQ W91QVP-26-Q-0017 is a firm-fixed-price commercial acquisition under Simplified Acquisition Procedures, with quotations due by April 27, 2026 at 09:00 AM Hawaii Standard Time and questions due by April 21, 2026. Evaluation will be based on three factors: Technical Capability (significantly more important than price), Past Performance, and Price, with technical capability assessed through a pass/fail product conformance review followed by ratings of delivery, subcontractor management, and quality control plans. Offerors must submit four volumes including technical proposal with conformance documentation and delivery plan, past performance documentation from the past five years, price proposal in Microsoft Excel with total pricing in USD, and offeror information including SAM and Section 889 compliance certifications.

This solicitation carries no set-aside designation and does not identify any incumbent contractors. While specific award values or budget ranges are not disclosed in the available documents, pricing will be determined through competitive quotation submission. All materials must be delivered no later than June 29, 2026 at 10:00 AM to specified coordinates in Lae, Morobe Province, Papua New Guinea. Offerors must demonstrate capability to manage international logistics and local PNG subcontractors, and all procurement must comply with Section 889 of the John S. McCain National Defense Authorization Act regarding prohibited telecommunications equipment. Payment will be made NET 30 days from invoice receipt or material acceptance by the local receiving officer, whichever is later, with invoices submitted electronically through WAWF.

Notice text

The U.S. government is requesting a quote for a bill of materials for a project in Lae, Papua New Guinea.

Please see the attachment for more details.

Files

File Type Posted
RFQ for BOM TkS26.pdf PDF
889 Reps and Certs.pdf PDF
BOM Salient Characteristic.xlsx XLSX spreadsheet

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