Place of performanceGulfport, MS, 39507, United States
Opportunity summary
Source-cited
This is a Small Business Set Aside opportunity from the Department of Defense for a CRTC Base Paging System, with responses due by September 15, 2026. Site surveys are available in Gulfport, MS, with a response deadline of August 31, 2026. [4]
Key points
Evaluation uses FAR Provision 52.212-2 for commercial items. [2]
Payment requests require specific document types based on line item type. [1]
Watch items
Site survey is scheduled for September 2nd in Gulfport, MS. [4]
Offerors must complete and submit listed provisions with their offer. [3]
Sources
Combined+Synoposis+Solicitation.pdfThe Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items— (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Combined+Synoposis+Solicitation.pdfThe offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 5 sources
Management 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-3 Continuity Of Services 52.242-5 Payments to Small Business Subcontractors 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7003 Agency Office of the Inspector General 252.203-7005 Representation Relating to Compensation of Former DoD Officials Combined Synopsis/Solicitation Page 5 of 9 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 Antiterrorism Awareness Training for Contractors 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7024 Notice on the Use of the Supplier Performance Risk System 252.225-7039 Defense Contractors Performing Private Security Functions Outside the United States 252.225-7040 Contractor Personnel Supporting U.S.
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items— (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) Document type.
The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
See Attachment 1 - Description of Requirement for full details. Site Survey & Delivery & Installation Address: 4715 Hewes Ave Gulfport, MS 39507 Site Survey Information: Please respond by 31 August 2026 if you would like to attend. September 2nd at 0900 4715 Hewes Ave Gulfport, MS 39507
What changed
Aug 14, 2026 · 8 fields changed
TitleTraulsen Reach-In Cooler RepairCRTC Base Paging SystemNotice typePresolicitationCombined Synopsis/SolicitationResponse deadline2026-08-21T18:00:00+00:002026-09-15T18:00:00+00:00Archive date2026-09-052026-09-30NAICS811310238210PSCJ0415830DescriptionPre-Solicitation Notice POC: Mr. James Nelson james.nelson.78@us.af.mil (228)-214-6072 Set-Aside: Total Small Business Set-Aside PSC Code: J041 NAICS Code: 811310 Description of Requirements: This solicitation is to complete repair for Traulsen Reach-In Cooler for CRTC kitchen. The objective is to diagnose, procure parts, and repair Traulsen cooler to being fully functional. The contractor shall provide all necessary equipment, materials, labor, and supervision to restore the Traulsen Reach-In Cooler to fully operational. This includes the provision of all restorative parts. The contractor is also responsible for any testing or calibrating, if needed. All responsible sources may submit a quotation. Anticipated Award Date: September 15th 2026See Attachment 1 - Description of Requirement for full details. Site Survey & Delivery & Installation Address: 4715 Hewes Ave Gulfport, MS 39507 Site Survey Information: Please respond by 31 August 2026 if you would like to attend. September 2nd at 0900 4715 Hewes Ave Gulfport, MS 39507Documents12