Hammerhead Rack System
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation 47QSSC26Q0054 is a request for quotations issued by the General Services Administration's Supply Chain Management Contracting Division for the complete replacement of a pallet rack system at a US Navy base in San Diego, California. The scope of work includes the removal and disposal of existing racks and the installation of a new system consisting of five sections and four shelving levels with a total capacity for over 128 pallets. Key hardware requirements include 192-inch green roll-form uprights, 16-gauge beams, forged steel grating, and wire mesh decking. The contractor is responsible for all logistics, labor, freight, and installation costs, with a required delivery and performance timeline of eight days after receipt of order. The procurement is a total small business set-aside under NAICS 332510, with a size standard of 750 employees. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where vendors must first pass a mandatory administrative compliance review before their pricing is evaluated. Packaging and marking must strictly adhere to MIL-STD-129R and MIL-STD-2073-1, with mandatory 2D PDF417 barcodes on all exterior containers. Terms are FOB Destination, CONUS, with the final inspection and acceptance occurring in San Diego. Offerors must maintain active registration in SAM.gov and comply with various FAR security and trade prohibitions, including restrictions on telecommunications equipment and business operations in specific prohibited countries.
General Info
Agency
Contract Value
$24,552Place of Performance
San Diego, CA, USASet-Aside
Awardee
HAMMERHEAD, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 1 Requisitions for Hammerhead LLC racking system; brand name or equal (BNOE). Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. This RFQ is a brand name or Equal requirement with salient characteristics included at the bottom of the RFQ. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery addresses will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is not set aside exclusively for small business.
A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Best Value.
If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129 form is not completed and signed further consideration for award may not be made. Please find attached the RFQ and MIL-STD-129 forms. Please contact contact@example.gov with any questions.
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