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Combined Synopsis/Solicitation SBA Expired 1 notice 3 documents

Buckley SFB Cooling Infrastructure Repair Parts BuckleySFBCoolingInfrastructureRepairParts

Solicitation BuckleySFBCoolingInfrastructureRepairParts Copied Notice ID 7a7475f1d4cb4018a5e1403804ac55d8 Copied DEPT OF DEFENSE — FA2543 460 CONS
SAM.gov
Posted
Jun 05, 2026
Deadline
Jun 11, 2026
Set-aside
SBA
NAICS
332996
PSC
4710

Summary

AI-generated · Jun 06, 2026

Procure and deliver three cooling infrastructure repair packages: Elbow and Pipe Repair Package, Pipe Freezing Kit, and Carbon Fiber Composite Reinforcement Package. All components must be brand-new, unused, and non-refurbished, and must meet or exceed the technical specifications in the attached Statement of Need. The contractor must provide all labor, equipment, supplies, transportation, tools, materials, and supervision needed to assemble and deliver the repair packages per the SON.

Award will be a single Firm-Fixed-Price contract evaluated on Lowest Price Technically Acceptable. Deliveries are required within 14 calendar days after award. Bidders must be actively registered in the System for Award Management at the time of quote submission.

The 460th Contracting Squadron at Buckley Space Force Base (SFB), Colorado, is issuing a combined synopsis/solicitation for commercial items to procure and deliver cooling infrastructure repair parts. The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, and supervision necessary to deliver the required repair packages and kits per the statement of need(SON). All components must be brand new, unused, and non-refurbished, meeting or exceeding the technical specifications outlined in the SON. PLEASE SEE ATTACHED DOCUMENTS FOR COMPLETE INFORMATION ON REQUIREMENT 1. Acquisition Details Methodology Single, Firm-Fixed-Price (FFP) contract awarded to the responsible offeror whose quote is the Lowest Price Technically Acceptable (LPTA). Set-Aside: 100% Small Business Set-Aside NAICS Code: 332996 (Fabricated Pipe and Pipe Fitting Manufacturing.) Size Standard: 550 Employees Delivery: 14 calendar days after receipt of award. 2. Contract Line Item Number (CLIN) Structure CLIN / Description / Quantity / Unit of Measure 0001: Elbow and Pipe Repair Package 1EA (EACH) 0002: Pipe Freezing Kit 1EA (EACH) 0003: Carbon Fiber Composite Reinforcement Package 1EA (EACH) 3. Submission & Contact Instructions Submission Method: Quotes and all accompanying documentation must be submitted via email to the Points of Contact (POCs) listed below. Deadline: The deadline for receipt of quotes is 11 June 2026 at 2:00 PM Mountain Time. System Registration: Vendors must be actively registered in the System for Award Management (SAM) at the time of quote submission to be eligible for award. Point of Contact (Contract Specialist): SSgt Ethan Sullivan | ethan.sullivan@spaceforce.mil Point Of Contact (Contract Officer): TSgt Mathew Kennedy / mathew.kennedy.24@spacefore.mil 4. Attachments Directory Request for Quote - Request for Quote - CE Cooling Infrastructure Repair Materials - FA254326Q0010 Attachment 1 - Statement of Need - CAO 30 April 2026 Attachment 2 - Provisions and Clauses FA254326Q0010

From Combined Synopsis/Solicitation posted on Jun 05, 2026

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Jun 05, 2026

Details

Solicitation number BuckleySFBCoolingInfrastructureRepairParts
Notice ID 7a7475f1d4cb4018a5e1403804ac55d8
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 4710
NAICS 332996
Place of performance Colorado
Archive date Jun 26, 2026

Award Information

Not yet awarded

Contacts

primary
Ethan Sullivan

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE AIR FORCE
FA2543 460 CONS

Place of Performance

Colorado 80011
USA

Dates

Posted Jun 05, 2026 2 months ago
Last Updated Aug 06, 2026 2 days ago
Due Jun 11, 2026 1 month ago