IT Infrastructure for Former DOE Buildings

SOL #: FA940126B0001Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Air Force
FA9401 377 MSG PK
KIRTLAND AFB, NM, 87117-0001, United States

Place of Performance

ROAD FORKS, NM

NAICS

Electrical Contractors and Other Wiring Installation Contractors (238210)

PSC

Installation Of Equipment: Electrical And Electronic Equipment Components (N059)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Dec 16, 2025
2
Last Updated
Feb 4, 2026
3
Submission Deadline
Feb 5, 2026, 7:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Air Force, 377 MSG/PK, is soliciting bids for IT Infrastructure for Former DOE Buildings at Kirtland Air Force Base, New Mexico. This project involves establishing DoD network connectivity and upgrading telecommunications infrastructure in several former Department of Energy buildings. This is a Total Small Business Set-Aside. Bids are due February 5, 2026.

Project Overview

This solicitation aims to establish DoD network connectivity capability to former DOE buildings and bring buildings 20386 and 20389 into compliance with Kirtland Air Force Base (KAFB) Communications Standards. The scope includes both outside plant (OSP) and inside plant (ISP) work to integrate these facilities into the wider Kirtland telecommunications network.

Key Requirements

  • Outside Plant (OSP): Installation of outside conduit (4"), 144 Strand Single Mode Fiber Optic cabling, and multicell fabric innerduct for buildings 20380, 20386, 20388, 20389, 20391, 20392, 20393, and 20449.
  • Inside Plant (ISP):
    • Tracing, cleanup, and removal of all existing telecommunications cables and equipment (e.g., patch panels).
    • Replacement of existing cables and network drops with CAT6 in buildings 20386 and 20389.
    • Installation and population of vertical cable raceways/poles.
    • Establishment of primary telecom rooms, including provision of appropriate grounding, power, and backerboards.
    • Upgrades to CAT6 cabling and outlets for unclassified and classified networks, with specific color-coding.
    • Provision and installation of lockable network equipment cabinets and Power Distribution Units (PDUs).
    • Procurement of specific network switch equipment (Catalyst 9300 series).
    • Labeling of terminating ends in accordance with KAFB Comm Standards.
    • Testing of all installed cabling (fiber optic and CAT6) to TIA/EIA 568C standards.
  • General: Reuse or supplementation of existing cable routing equipment. As-built documentation, site-specific Safety and Health Plan, and environmental documentation are required.

Contract Details

  • Contract Type: Firm Fixed Price.
  • Magnitude: Anticipated between $500,000 and $1,000,000.
  • NAICS Code: 238210 - Electrical Contractors and Other Wiring Installation Contractors (Size Standard: $19M).
  • PSC Code: N059 - Installation Of Equipment: Electrical And Electronic Equipment Components.
  • Period of Performance: 365 calendar days from contract award/Notice to Proceed.
  • Bonds: Performance and Payment Bonds are required. An Offer Guarantee is also required.

Submission & Evaluation

  • Acquisition Procedures: Follows FAR Part 14 "Sealed Bidding."
  • Submission Method: Bids must be submitted electronically via email to the Contracting Officer.
  • Evaluation: Award will be made to the lowest responsive and responsible bidder, considering only price.
  • Compliance: Bidders must ensure compliance with all solicitation requirements; non-compliance may lead to disqualification. Bids must include signed copies of all bid documentation, including the Standard Form 1442, Bid Bond, and Reps and Certs.

Important Dates & Contacts

  • Site Visit: January 16, 2026, 9:30 AM (Mountain Daylight Time). Attendees limited to four per company.
  • Questions Due: January 23, 2026, 4:00 PM (Mountain Daylight Time).
  • Bid Due Date: February 5, 2026, 12:00 PM (local time).
  • Bid Opening: February 5, 2026, 1:00 PM (Mountain Daylight Time) at 377 MSG/PKC Conference room.
  • Primary Contact: Zelena Dorudemir (zelena.dorudemir@us.af.mil, 505-846-5716).
  • Secondary Contact: Alexander Ramsower (alexander.ramsower@us.af.mil, 505-846-6673).

Compliance Notes

  • SAM.gov: Offerors must be registered and "Active" in SAM.gov.
  • Wage Determination: Wage Determination NM20250044 (effective Dec 12, 2025) outlines prevailing wage rates and fringe benefits for Bernalillo County, New Mexico, which directly impacts labor costs and must be considered in pricing.

People

Points of Contact

Zelena DorudemirPRIMARY
Alexander RamsowerSECONDARY

Files

Files

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Versions

Version 9
Solicitation
Posted: Feb 4, 2026
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Version 8
Solicitation
Posted: Feb 3, 2026
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Version 7
Solicitation
Posted: Feb 2, 2026
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Version 6
Solicitation
Posted: Jan 28, 2026
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Posted: Jan 23, 2026
Version 4
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Posted: Jan 12, 2026
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Version 3
Solicitation
Posted: Jan 6, 2026
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Version 2
Solicitation
Posted: Dec 31, 2025
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Version 1
Pre-Solicitation
Posted: Dec 16, 2025
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