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This notice has been superseded. See the latest notice: FA2543BuckleyCoolingInfrastructureRepair (Sources Sought)

FA2543BuckleyCoolingInfrastructureRepair

Key dates

Posted
Apr 9, 2026
Response deadline
Apr 15, 2026, 10:00 AM UTC
Archive date
Archive type
auto15

Classification

Notice type
Sources Sought
Base type
Sources Sought
Set-aside
Set-aside code
PSC
4710

NAICS

Issuing office

Department
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Office
FA2543 460 CONS
Office code
Organization type
OFFICE
Office address
BUCKLEY AFB, CO, 80011-9572, USA

Place of performance

Street
Street 2
City
Aurora
State
CO
Zip
80011
Country
USA

Contacts

Description

This sources sought is issued for the purpose of market research in accordance with RFQ Part 10. The result of this market research will contribute to determining the method of procurement. This announcement is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or to award a contract. At this time, BSFB is not seeking quotes and will not accept unsolicited quotes. The Buckley Space Force Base (BSFB) 460th Contracting Squadron is requesting information from vendors to determine the availability of qualified contractors to provide the following material packages: - ITEM 0001: Elbow and Pipe Repair Package - ITEM 0002: Pipe Freezing Kit - ITEM 0003: Carbon Fiber Composite Reinforcement Package PLEASE SEE TWO ATTACHED DOCUMENTS THAT PROVIDE ADDITIONAL INFORMATION ON REQUIREMENT. The Government is requesting a response to the following: 1. What is the fastest delivery time after award you could provide each of these items? (Please reply citing the delivery time to Buckley Space Force Base, Colorado, noting the required delivery of no later than 3 days after receipt of order.) 2. Is there a different NAICS code that would better fit the item(s)? 3. What certifications (if any) are required by the end user to use or install this brand of equipment? 4. Do you have a pre-priced contract vehicle with these items on your schedule? If so, please provide the contract/schedule number for validation. 5. Is a warranty included? If so, what is the standard commercial warranty? What are your extended warranty options? 6. Company name, address, point of contact, telephone number, e-mail address, CAGE/DUNS and pre-priced contract vehicle number if applicable. 7. Confirmation that you are an authorized re-seller of the items and provided on your GSA schedule (not open market). 8. Is this requirement clear? Do any aspects need further clarification? 9. Can you provide a Rough Order of Magnitude (ROM)? 10. Is 3 days after receipt of award enough time to complete the work and all deliverables? 11. Would a site visit be needed for this requirement?

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Metadata

Notice ID
95a678d812d64447940d2dc6be1e1638
Full path
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.FA2543 460 CONS
Office code
Ingested
May 2, 2026
Updated
May 3, 2026