Opportunity

SAM #W50S8926QA014

Nebraska Air National Guard Trailer Refrigeration Unit Replacement Solicitation

Buyer

USAFRICOM W7 N L USPOF Activity NEANG 155

Posted

June 30, 2026

Respond By

July 21, 2026

Identifier

W50S8926QA014

NAICS

333415, 238220

This opportunity is issued by the Nebraska Air National Guard for the replacement of a refrigeration unit on an existing trailer. - Government Buyer: - Nebraska Air National Guard - Office: W7NL USPFO ACTIVITY NEANG 155 - Scope of Work: - Supply a new trailer refrigeration unit - Provide installation services for the new unit - Remove and dispose of the existing refrigeration unit - Submission Requirements: - Vendors must submit product literature and technical specifications for the proposed refrigeration unit - An installation plan is required for technical evaluation - Alternate line-item structures are permitted - Evaluation Criteria: - Award will be based on technical capability, price, and past performance - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Notable Requirements: - Vendors must ensure the proposed solution meets the technical needs of the Nebraska Air National Guard - All quotes must be submitted through the PIEE Solicitation Module or by email if technical issues occur

Description

Nebraska Air National Guard is requesting quotes for a replacement refrigeration unit (unit, installation, and disposal of existing unit) on our existing trailer (see attached Requirement 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: danielle.nuss.2@us.af.mil. Additional Links:Department of Defense Procurement ToolboxPIEE Solicitation Module Link for W50S8926QA014Registration Instructions for the PIEE Solicitation ModuleWeb Based Training for the PIEE Solicitation Module

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