This effort is to acquire one (1) ANA Energy EBOSS 70-45 Hybrid Generator with a Dual Axle Surge Trailer, including a 3" Ring Hitch Assembly as well as one (1) Solar Panel Package to support the generator.

The Federal Aviation Administration (FAA) is soliciting offers for the procurement of one Alliance North America (ANA) EBOSS 70-45 Hybrid Generator system with supporting equipment and accessories to support the Customs and Border Protection (CBP) Remote Video Surveillance System (RVSS). The specific deliverables include one EBOSS 70-45 Hybrid Dual Axle Electric Trailer Generator (Part Number BOSS70-004) with a 2-5/16" ball hitch assembly, one EBOSS 70-45 Hybrid CWP Solution Accessory Package (Part Number BOSS70-A009), and one solar panel package, with no substitutions authorized regardless of fit, form, or function. This is a commercial items procurement under the FAA's Franchise Acquisition Services, classified under NAICS code 335312 (Motor and Generator Manufacturing) and PSC code 6115 (Generators and Generator Sets, Electrical). The solicitation imposes standard FAA-specific terms and conditions, Federal Acquisition Regulation clauses, and representations/certifications requirements addressing contractor responsibility, System for Award Management (SAM) registration, domestic content preferences, telecommunications equipment restrictions, and supply chain security. The offer due date is April 15, 2026 at 1700 Central Daylight Time, with the solicitation having been posted on April 8, 2026.

This opportunity is designated as a Total Small Business set-aside with a size standard of 1,250 employees under NAICS code 333924. The procurement involves a single unit delivery with freight costs estimated to S&K Security Group at their warehouse location in Marana, Arizona, with delivery on a FOB Destination basis to YLBP130F (the S&K CBP Warehouse). The place of performance for the administration and coordination of this contract is the FAA Aeronautical Center in Oklahoma City, Oklahoma, with the requisition number AC-26-01784 and solicitation number 6973GH-26-Q-00073. Payment will be processed through the AAQ-710 facility code, and invoicing must be submitted electronically via the Delphi eInvoicing portal. The specific award value and detailed timeline for completion are not disclosed in the solicitation documents provided, though the proximity of the April 17, 2026 due date indicates an expedited procurement schedule.