| Location: | Colorado |
|---|---|
| Posted: | May 8, 2026 |
| Due: | May 14, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | BuckleySFBCoolingInfrastructureRepairParts |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
This sources sought is issued for the purpose of market research only. In accordance with RFO 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.
Please review the two attachments for the complete requirement that is being asked.
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.
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 14 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 14 days after receipt of award enough time to complete the work and all deliverables?

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