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W50S7V26QA005
Response Deadline
Jul 21, 2026, 5:00 PM(EDT)12 days
Eligibility
Contract Type
Combined Synopsis/Solicitation
This is a Solicitation Notice for commercial items prepared in accordance with the format in FAR 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested.
Requirement Description
This requirement is for the procurement of two (2) A/C Server Racks. Brand Name or Equal to Eaton SmartRack Self-Cooling 42U Server Rack Enclosure with Single-Phase, Cooling Unit, 208V, 60 Hz. MFR # SRCOOL5KWRM42U
Offerors that submit alternative products must provide technical specs, sheets or any other literature. The Government reserves the right to reject offers that do not include the before mentioned.
Alternative products must meet the following minimum specs to be considered Equal to:
** Minimum Specifications for Server Racks**
5.5kW (18.7 kBTU/hr) self-cooling rack ideal for server rooms/edge computing installation
Self-contained/close-coup- led cooling unit with single-phase 208V input power
Rack-mount cooling unit pre-installed at the bottom of a custom insulated 42U deep rack
One-box solution: no HVAC professional required to connect separate condenser/refrigerant tubing
TAA Compliant
CLIN STRUCTURE:
CLIN 0001: A/C Server Racks
Quantity: 2 Unit of Issue: Each Price: $________________
All CLINs F.O.B. Destination. Quotes must include shipping and handling and be independently identifiable on quote.
Place of Performance: 970 Petercheff Street, Terre Haute, IN 47803
Delivery Period: 120 Days After Notice of Award
Solicitation Information
The Government intends to award a contract resulting from this RFQ to the responsible offeror whose quotation represents the best value after evaluation in accordance with the factors and subfactors in the RFQ. All quotes/responses shall be submitted via email to Levi Schutter at levi.schutter@us.af.mil no later than 1:00 PM Eastern Standard Time on 21 July 2026.
Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov.
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price, delivery and technical acceptability. Solicitation closing date/time is firm; proposals received after the deadline may not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation.
Solicitation Evaluation for Award
Your quote will only be evaluated based on the information provided. The award will be made on a Best Value approach. Evaluation factions shall be Price, Technical Acceptance, and delivery.
A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (970 Petercheff Street, Terre Haute, IN 47803):
(3) UEI #
(4) Cage Code:
(5) Small Business | Yes ___ No ___
(6) Estimated Delivery Time:
(7) If available on a Price list please provide a copy.
(8) Total Amount: ______________________
The Government may waive informalities and minor irregularities in proposals received.
Any quote, modification, or revision of a quote received after the exact specified in this solicitation shall be determined as late and may not be considered. If a late quote is received before award is made, only the Contracting Officer can make the determination that accepting the late quote would not unduly delay the acquisition.
The government intends to award a purchase order without interchanges with respective vendors/quoters. The government, however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government’s evaluation of Offerors’ quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.
The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit cost or prices offered, unless the offeror specifies otherwise in the proposal.
The Government may reject any or all proposals if such action is in the Government’s interest.
QUESTIONS:
Questions MUST be received by 3:00 PM Eastern Standard Time on Friday, 15 July 2026. All questions must be submitted by email to Levi Schutter at levi.schutter@us.af.mil.
DEPT OF DEFENSE
DEPT OF THE ARMY
NATIONAL GUARD BUREAU
JFHQ USPFO IN
USPFO IN PROCUREMENT
W7M7 USPFO ACTIVITY INANG 181
W7M7 USPFO ACTIVITY INANG 181
KO DODAAC FOR INANG DO NOT DELETE
970 S PETERCHEFF ST
TERRE HAUTE, IN, 47803-5027
NAICS
Computer Storage Device Manufacturing
PSC
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Set-Aside
Total Small Business Set-Aside (FAR 19.5)