Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

RapiStak MAXRAK Adjustable Rack System

Active
FA469026Q0016Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The solicitation seeks the procurement and installation of a complete RAPISTAK MAXRAK adjustable rack system at Ellsworth Air Force Base in South Dakota, with all work governed by specified salient characteristics. This is a total small business set-aside under FAR 19.5, classified under NAICS code 337215, and administered by the Department of Defense through the FA4690 28 Cons Pkc office. All inquiries must be submitted in writing via email to SrA Tyree Ross at tyree.ross@us.af.mil; phone calls are not accepted for questions. The deadline for submitting Requests for Information is 1:00 PM MDT on June 24, 2026, and vendors must receive emailed confirmation of receipt; if confirmation is not received, SrA Ross may be contacted at 605-385-1736. Quotes must be submitted exclusively via email to both tyree.ross@us.af.mil and connor.thompson.2@us.af.mil by 1:00 PM MDT on July 13, 2026, with no hardcopy submissions permitted. Electronic verification of quote receipt will be sent to each vendor, and failure to receive it necessitates immediate follow-up via phone. The place of performance is Ellsworth AFB, South Dakota, with zip code 57706, and the primary point of contact is SrA Tyree Ross, supported by SSgt Connor Thompson.

General Info

Procure and install RAPISTAK MAXRAK racks at Ellsworth AFB, South Dakota; small business set-aside; quotes due July 13, 2026, via email only.

Agency

Department Of Defense → FA4690 28 Cons PkcView Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing View NAICS

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

SBA

Documents

(3)

Solicitation FA469026Q0016 for RAPISTAK MAXRAK Adjustable Rack System

PDFrfq

Unreadable document

PDFother

Salient Characteristics - Rack System Installation at Ellsworth AFB

PDFsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4690 28 Cons Pkc
Contacts2 people available
OfficeELLSWORTH AFB, SD, 57706-4947, USA
Organization / Agency
Department Of Defense → FA4690 28 Cons Pkc
View Agency Profile
Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Full Description

Show more

This requirement is to procure and install a complete RAPISTAK MAXRAK rack system for the Ellsworth AFB in accordance with the associated salient characteristics.


Direct any questions or concerns you have to SrA Tyree Ross. All questions must be in writing and shall be emailed to tyree.ross@us.af.mil. Request for Information (RFI) will not be answered via phone. Verification of receipt will be emailed back to each vendor. If verification is not received, vendors may contact SrA Ross at 605-385-1736. All questions must be submitted no later than 1:00 PM MDT, 24 June 2026.


1.4. Quotes shall be organized as indicated in Section L (Instructions to Offerors/Quoters) and submitted via email prior to the time set for quote closing. Quotes shall be emailed to tyree.ross@us.af.mil and connor.thompson.2@us.af.mil. Verification of receipt will be emailed back to each vendor. If verification of receipt is not received, offerors may contact SrA Ross at 605-385-1736. All quotes must be submitted no later than 1:00 PM MDT, 13 July 2026. Hardcopy submission of the initial quote packages via hand-delivery or U.S. Postal mail will not be accepted.

Similar Contracts

NAICS: 337215
New
Federal
31 CES n. 25 military gear lockers.The solicitation FA568226Q0014 seeks 25 military gear lockers designed for the secure storage of personnel UTC items and pro gear, with detailed specifications requiring each unit to be a minimum of 42 inches wide, 24 inches deep, and 78 inches tall, constructed of steel with corrosion-resistant finishing. Each locker must accommodate at least two Pelican 1650 cases, two C bags, two A bags, a helmet, and a three-day pack, while also featuring an area to hang full combat uniforms and protective vests, at least three adjustable shelves, and the ability to be locked. Additional required components include 25 hangar bars, 75 double coat hooks, and 75 full-length adjustable shelves, with shipping included as a separate line item. Deliveries must be made within 90 calendar days of award to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, using Government FOB Point terms. The vendor must ensure packaging meets commercial export standards and include mandatory shipping documentation: Military Shipping Label (MSL), DD Form 1149, and DD Form 1384, which must be requested from SSgt Jordan Stone. Inspection and acceptance occur at the delivery destination. The solicitation is issued under Simplified Acquisition Procedures for commercial products and services, with award determined through comparative evaluation of the most advantageous offer considering technical capability, past performance, and price. Technical compliance is a pass/fail gate requiring submission of detailed product literature demonstrating adherence to Attachment 1 Salient Characteristics. Past performance must include at least one but no more than two relevant contracts from the past five years, documented with contract details, value, and point of contact along with redacted copies. Quotes must be submitted in USD or EUR using a fixed conversion rate of 1 EUR = 0.9303 USD, with prices firm through September 30, 2026. Offerors must be actively registered in SAM, provide their CAGE code, and comply with numerous FAR and DFARS clauses including prohibitions on inverted corporations, covered defense telecommunications, hexavalent chromium, and procurement from Xinjiang, alongside mandatory representations related to whistleblower rights, security exclusions, and trafficking in persons. Payments must be processed electronically via WAWF using designated DoDAACs, and the contract will be Firm Fixed Price with no negotiation permitted post-award. Amendments have been issued to correct clerical errors and to add a new shipping
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 337215
New
Federal
Mamava Lactation Pod Disassembly, Transport, and ReassemblyThe contract requires the disassembly, transportation, and reassembly of a single Mamava MV-8008-OR lactation pod from Building 6589 to Building 1006 at Naval Base Kitsap-Bangor in Silverdale, Washington, with all work to be completed within one business day between 0700 and 1500. The contractor must provide all necessary tools, equipment, and vehicles for the task, while the government provides no materials. Work must commence within 30 calendar days of contract award, and the contractor is solely responsible for ensuring the quality of the work, including using only trained technicians qualified to handle the Mamava pod model. Access to the military installation requires compliance with base entry protocols, including obtaining a visitor badge through the BAVR system, securing a vehicle pass for non-government vehicles, and ensuring vehicles display company logos. All contractor personnel must wear government-issued badges visibly above the waist, speak and understand English, maintain a neat appearance, and adhere to strict security, safety, and operational protocols including OSHA standards, OPSEC, and AT/FP requirements. Contractors must not employ individuals deemed potential threats to the installation’s security or mission, and no political activity is permitted on base. The solicitation is a total small business set-aside under NAICS code 337215, with responses due by July 2, 2026.
Strategic Weapons Facility Pac Financial

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 337215
New
Federal
Vancouver Cubicle Privacy Panel ExtendersThe solicitation for Vancouver Cubicle Privacy Panel Extenders, issued by the Department of Veterans Affairs through Network Contracting Office 20, seeks the procurement of office panel extenders featuring graphite fabric and compatible clamp brackets for 2-inch thick furniture panels, with specific quantities required: 80 units of 42-inch wide by 18-inch high panels, and 50 units each of 36-inch, 30-inch, and 24-inch wide by 18-inch high panels. The items must conform to the comparable product specification of the OBEX Acoustical Cubicle Privacy Screen Extender and are to be delivered FOB Destination to the VA Medical Center or its warehouse in Vancouver, Washington, within four to six weeks after receipt of order. The contract does not specify pricing, total value, or unit costs, and award will be made to the most advantageous offer based on price and delivery timeframe, with evaluation considering the total price for all options if applicable and rejecting offers with significantly unbalanced option pricing. All offerors must hold a valid Unique Entity Identifier, be registered in the System for Award Management, and submit required representations including small business status, Buy American compliance, and certifications regarding covered telecommunications equipment. The contract incorporates numerous FAR and VAAR clauses, including those on whistleblower rights, prohibiting internal confidentiality agreements, combating trafficking, preventing contracting with inverted domestic corporations, ensuring equal opportunity for workers with disabilities, addressing DEI discrimination, and enforcing security prohibitions that bar the use of covered telecommunications equipment as a substantial or essential component of any system. The contractor must comply with federal laws on procurement integrity, kickbacks, work hours and safety standards, and limitations on lobbying, and is required to flow down applicable clauses to subcontracts. Payment will be processed through the Financial Services Center in Austin, Texas, and invoices must be submitted to the same address. Title to goods transfers to the government upon acceptance, and the contractor warrants that all items are merchantable and fit for the specified purpose, though is not liable for consequential damages unless otherwise stated. Offers must be submitted by June 24, 2026, at 5:00 p.m. EDT to the contracting office in Vancouver, Washington, with prices held firm for 60 days from the due date, and late submissions are generally not accepted unless excused by the Contracting Officer.
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in 4 days
View Details
RapiStak MAXRAK Adjustable Rack System - Department Of Defense | CLEATUS