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Trailer Refrigeration Unit Replacement and Installation

Department of Defense (DoD)Sol: W50S8926QA014
SB

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Quick Brief

The Department of Defense is procuring a replacement refrigeration unit for the Nebraska Air National Guard's existing trailer, which includes installation and disposal of the existing unit. Key requirements include providing adequate product literature, specifications, and an installation plan for technical evaluation, with the basis of award being technical capability, price, and past performance.

Generated 22d ago

Scope & Requirements

The project involves replacing the refrigeration unit on a trailer used by the Nebraska Air National Guard, including installation and disposal of the old unit.

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

Point of Contact

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

Key Dates

Published23d ago
Jul 2, 2026
Became Solicitation22d ago
Jul 2, 2026
Tracked
Last Updated20d ago
Jul 4, 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]. Jeremy Rupprecht

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