Pallet Galvanizing
Contact and place of performance
Andrea Jones
Not specified
SUBJECT: Request for Quote (RFQ) for McAlester Ammunition Plant INTRODUCTION: The U.S. Army Contracting Command – Rock Island (ACC-RI) has a requirement for procurement of Pallet Galvanizing STATEMENT OF REQUIREMENT SOLICITATION TYPE: REQUEST FOR QUOTATION (RFQ) SOLICITATION REFERENCE NUMBER: W44W9M0096048757 COMMERICAL: SERVICE METHOD: COMBINED SYNOPSIS/SOLICITATION Simplified Acquisition Procedure using a com...
View moreSET ASIDE: SMALL BUSINESS 100%; Size Standard: 1250
NAICS Code: 332812
Product or Service Code (PSC): 6810
ISSUED BY: W519TC
ARMY CONTRACTING COMMAND - ROCK ISLAND
3055 RODMAN AVE, ROCK ISLAND IL 61299
DATE ISSUED: 2/19/2026
DATE OFFERS DUE: 2/24/2026
TIME OFFERS DUE: 12:00 PM CDT
DESCRIPTION:
MK 79-1 Hot Dip Galvanizing of Metal Pallets Services performed to
ASTM-A123 / A123M standards.
1,960 Sets (Consists of top and bottom frame – one (1) each)
275 lbs per set
Lot shipment = max. 140 sets
Approx. Period of Performance: 1 April 2026 – 31 Dec 2026
See Attachment 0001 Scope of Work.
See Attachment 0002 Pricing. (to be filled out and submitted)
See Attachment 0003 Clauses.
DODAAC / CAGE: W44W9M
DELIVERY ADDRESS: MCALESTER ARMY AMMUNITION PLANT
RECEIVING OFFICER, WAREHOUSE 8
1 C TREE ROAD, MCALESTER OK 74501-9002
INSPECTION AND ACCEPTANCE TERMS:
INSPECT AT /BY: DESTINATION-GOVERNMENT
ACCEPT AT/BY: DESTINATION-GOVERNMENT
DELIVERY INFORMATION: FOB DESTINATION
INSTRUCTIONS TO OFFERORS:
Email Electronic Quote Submission:
Andrea Jones, Contract Specialist, [email protected]
Email Subject Line: “Quote for (W44W9M0096048757) – COMPANY NAME”.
Quote Submission must include: Attachment 0001 Purchase Description and
Attachment 0002 Pricing
Attachment 0002 Pricing:
Shall be filled out and completed in its entirety. Please ensure that your company is providing the best pricing, including any discounts and shipping FOB Destination McAlester, Oklahoma.
• All green cells shall be completed.
• Quote Valid/Expires – no less than 30 days
Submission Due Date. The offeror must ensure its quote, in its entirety, reaches the required destination before the date and time set for Date and Time Offerors as identified above.
Late Proposals. The lateness rules for submitted quotes are outlined in FAR 52.212-1 "Instructions to Offerors-Commercial Products and Commercial Services," and are incorporated into this solicitation.
Submission. The quote submitted in response to this solicitation shall be formatted as indicated above and furnished electronically to the Contract Specialist (CS) identified.
Quote Compliance. The Government must have received from the offeror a fully compliant quote. The quote is compliant when it conforms to all the requirements, terms, and conditions of the solicitation, including the Purchase Description or SOW /PWS.
Quote Acceptance. The contractor shall make a clear statement in the quote as to the expiration date of the quote and the stated expiration date shall be valid for all proposed subcontractors as well.
FAR 52.212-1(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. This date may be extended by mutual agreement.
QUOTE FORMAT:
This section provides guidance to the offeror for preparing a quote in response to the solicitation. The offeror’s quote shall include all data and information required by this solicitation and submitted in accordance with these instructions. Any contract resulting from this effort shall be required to meet United States Government regulations and statutory requirements. In addition, the offeror is expected to ensure compliance with all laws, regulations, standards, and any other constraints specifically identified in the solicitation.
The quote submitted in response to the solicitation shall be formatted as stated below and furnished as stated herein.
The acceptable electronic formats for quotes shall be compatible with MS Office, specifically MS Word and MS Excel and Adobe PDF.
Minimum type size shall be 12-point Time New Roman standard font with single spacing. All quotes shall be labeled with listed solicitation or reference number identified, attachments, Offeror SAM Active Cage Code and UEI, Offeror Contact Information: name, address, telephone number and email address.
Offerors shall scan all files for computer viruses prior to submission to the Government.
Quotes may not include classified information. All quotes shall be at the UNCLASSIFIED level.
PRICE: Shall be clear and concise and include sufficient detail for effective evaluation:
BASIS FOR AWARD: The Government intends to award one (1) contract resulting from this solicitation to the lowest priced responsible offeror whose quote conforms to the solicitation.
IAW 15.306 (a), for this Simplified acquisition the government intends to evaluate and award without discussions; the government intends to evaluate, and award based on initial proposals.
Evaluation of price will be performed using one or more of the price analysis techniques in FAR 13.106 -3. Through these techniques the Government will determine whether prices are reasonable, complete, and are not unbalanced.
CLAUSES: The FAR and Defense Federal Acquisition Regulation Supplement (DFARS) clauses incorporated provisions and clauses in effect, see Attachment 0003.
CLAUSES INCORPORATED BY REFERENCE:
Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, and addendum applies to this acquisition.
Provision at 52.212-2, Evaluation-Commercial Products and Commercial Services.
FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services applies to this acquisition.
IAW FAR Subpart 4.8, Government Contract Files, the Government will retain one copy of all unsuccessful quotes.
PAYMENT: Payment for order will be issued by DFAS, via Wide Area Workflow (WAWF) DFARS Clause 252.232-7006.
The Army Contracting Command – Rock Island (ACC-RI) has issued a combined synopsis/solicitation, number W44W9M0096048757, for hot dip galvanizing services for the McAlester Ammunition Plant. This requirement involves MK 79-1 hot dip galvanizing of 1,960 sets of metal pallets, with each set consisting of one top frame and one bottom frame weighing approximately 275 pounds. All services must be performed to ASTM-A123 / A123M standards. The procurement is conducted as a firm-fixed-price commercial service under simplified acquisition procedures, with an anticipated performance period running from April 1, 2026, through December 31, 2026.
This opportunity is a 100% small business set-aside under the SBA Small Business Administration program. It is classified under NAICS 332812 for Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers and PSC 6810 for Chemicals. The government intends to award a single contract to the lowest-priced responsible offeror whose quote conforms to all solicitation requirements. Deliveries are to be made FOB Destination to McAlester, Oklahoma, in lot shipments of no more than 140 sets per shipment.
Responses are due by 12:00 PM CDT on February 24, 2026, and must be submitted electronically to Contract Specialist Andrea Jones. Submissions must include a completed pricing attachment and the purchase description, with quotes remaining valid for at least 30 days. The solicitation includes three attachments: a Scope of Work, a pricing spreadsheet, and a document detailing applicable clauses. Inspection and acceptance will occur at the destination by government personnel, and payments will be processed via Wide Area Workflow.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.