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Trailer Refrigeration Unit Replacement and Installation

Department of Defense (DoD) > U.S. Army > JFHQ USPFO NEUSPFO NESol: W50S8926QA014
SB

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Quick Brief

The Department of Defense is procuring a replacement refrigeration unit for the Nebraska Air National Guard. This includes the unit itself, installation, and disposal of the existing unit, with evaluation based on technical capability, price, and past performance. Quotes must include product literature and specifications and can be submitted electronically or via email.

Generated 23d ago

Scope & Requirements

The work involves replacing the refrigeration unit on an existing trailer for the Nebraska Air National Guard.

Evaluation Criteria

  1. Technical Capability
  2. Price
  3. Past Performance

Contract Details

Estimated Value
Not specified
Similar contracts award $6K to $49K (median $17K, 7,343 awards)
NAICS Codes
Place of Performance
Lincoln, NE, USA
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
N

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE ARMY NATIONAL GUARD BUREAU
Office
JFHQ USPFO NEUSPFO NE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published25d ago
Jun 30, 2026
Became Solicitation24d ago
Jun 30, 2026
Tracked
Last Updated22d ago
Jul 2, 2026
Response Due3d ago
Jul 21, 2026

Description

W50S8926QA014 Solicitation, and Pictures). Basis of award will be technical (capability of the products or services offered to meet the agency?s needs), price, and past performance. Please make sure to submit adequate product literature, specifications, installation plan, etc so technical can be evaluated. Alternate line-item structures may be submitted. Quotes shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil. All quotes received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the responsibility of the Offeror to obtain written confirmation of receipt of all electronic files submitted to the

Contracting Office. If the Solicitation Module is down or there are technical difficulties, the alternate method for quote submission is via email to: [email protected]. Danielle Nuss

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