GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)

Closed Solicitation Posted

Solicitation number
W50S8326QA002
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Bangor, Maine, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army National Guard's 101st Military Support Center seeks procurement of wireless communications infrastructure materials, conduit, grounding equipment, and electrical hardware for the GASNTi2 BLOCK 1 project, with proposals due September 18, 2026, at 5:00 PM EST. This is a women-owned small business (WOSB) set-aside, 100% of requirement. Amendment #1, effective September 3, 2026, extended the deadline by 12 hours (from 5:00 AM to 5:00 PM EST on the same date), revised the PSC from L059 to 5975 and NAICS code from 238210 to 335999, and added government responses to industry questions as Attachment 13.

Place of performance encompasses eleven Air Force and Air National Guard installations: Seymour Johnson AFB (North Carolina), Minot AFB (North Dakota), Grissom ARB (Indiana), Whiteman AFB (Missouri), Kirtland AFB (New Mexico), Goldwater ANG Base (Arizona), McConnell AFB (Kansas), Tinker AFB (Oklahoma), General Mitchell ARW (Wisconsin), McGhee Tyson ANG Base (Tennessee), and Fairchild ARW (Washington), with staggered delivery dates between October 31, 2026, and August 31, 2027, by location. Each installation is a separate line item (CLINs 0001–0011) with independent acceptance and invoicing following successful delivery.

All materials must strictly conform to specifications in the Statement of Work and attached List of Materials or approved "or-equal" equivalents. A mandatory requirement mandates delivery in new or highly refurbished, weather-tight, lockable ISO shipping containers, palatized for forklift transportation; the contractor must cover all container costs and logistics, fully amortized within unit pricing with no separate demurrage, retention, or container rental line items permitted. Title and ownership of the container permanently transfer to the Government upon delivery. Contractors bear all transportation costs and responsibility for coordination of acceptable delivery times and offload equipment. Inspection and acceptance occur at destination with Government Quality Assurance Representatives verifying quantity, condition, conformance, and packaging. Contractors must submit receiving reports via WAWF and comply with WOSB utilization requirements, FAR and DFARS clauses for commercial products and services, electronic funds transfer payment procedures, military base security protocols, and item unique identification for deliverables valued at $5,000 or more. The NAICS code is 335999; the PSC is 5975.

Notice text

2 versions

Update #2 · Latest ·

AMENDMENT #1 issued 3 September 2026, see attached documents. 

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.

Update #1 ·

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.

Files

File Type Posted
GASNT LOM RFIs.xlsx XLSX spreadsheet
Conformed Solicitation Amendment-W50S8326QA0020001.pdf PDF
Solicitation Amendment W50S8326QA0020001 SF 30.pdf PDF
Solicitation - W50S8326QA002.pdf PDF
Whiteman AFB LOM.pdf PDF
Fairchild AFB LOM.pdf PDF
Seymour Johnson AFB LOM.pdf PDF
Goldwater LOM.pdf PDF
General Mitchell ANGB LOM.pdf PDF
Kirtland LOM.pdf PDF
Grissom ARB LOM.pdf PDF
Tinker LOM.pdf PDF
Minot SOW LOM.pdf PDF
McConnell LOM.pdf PDF
McGhee Tyson LOM.pdf PDF
Show all 15

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications) Original Pre-Solicitation

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