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SolicitationsDEPT OF DEFENSENAICS 332812

Hot Dip Galvanizing of Metal Pallets

DEPT OF DEFENSE · Solicitation W519TC-26-Q-3815 · NAICS 332812 · Small Business Set Aside - Total · Closed

Solicitation details

Solicitation numberW519TC-26-Q-3815
Notice ID9881e8d17f2640f0ac10176ef8194289
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE ARMY
Contracting officeW6QK ACC-RI
NAICS code332812
Product / service code (PSC)6810
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted06 August 2026
Response deadline12 August 2026 (closed)

Description

This is a Combined Synopsis/Solicitation for commercial products/services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation Number: W519TC-26-Q-13815 Issued: Request for quotation (RFQ) Requirement: Pallet Galvanizing Small Business Set-Aside: Small Business 100%; Size Standard: 600 employees Defense Priorities and Allocations System (DPAS) Rating: None Product or Service Code (PSC): 6810- Chemicals NAICS Code: 332812 - Metal Coating, Engraving Contract Line Item Numbers(CLIN): 0001, MK 79-1 Metal Pallets Per Set 275 LBS Each, (Top/Bottom Frame (1) Each) Lot shipment Max = 140 sets No. Of Sets 2,100 Period of Performance: 1 September 2026 01 March 2027 0002, MK 03-0 Metal Pallets Per Pallet 90 LBS Each Lot shipment Max = 150 sets No. Of Pallets 300 Period of Performance: 17 November 2026 09 December 2026 Description Of Requirement: Hot Dip Galvanizing of Metal Pallets, Performed to ASTM-A123 / A123M standards. Attachments: Attachment 0001: Purchase Description. Attachment 0002: Pricing. Shall be filled out and completed in its entirety. Shall be clear and concise and include sufficient detail for effective evaluation. Pricing: Unit / Extended / Total Shipping: FOB Point Destination Discounts: Quote Valid/Expires: no less than 30 days Attachment 0003: Clauses/Provisions. Delivery & Performance: Delivery Date / Period of Performance [Date/Days After Receipt of Order (ARO)] Place of Delivery / Performance MCALESTER ARMY AMMUNITION PLANT RECEIVING OFFICER, WAREHOUSE 8 1 C TREE ROAD, MCALESTER OK 74501-9002 FOB Point Destination Inspection and Acceptance Terms: DODAAC / CAGE: W44W9M INSPECT AT /BY: DESTINATION-GOVERNMENT ACCEPT AT/BY: DESTINATION-GOVERNMEN DELIVERY INFORMATION: FOB DESTINATION Provisions 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. Clauses Incorporated by Reference: FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services applies to this acquisition. DFARS Clause 252.232-7006, Payment for order will be issued by DFAS, via Wide Area Workflow (WAWF) FAR Provisions Incorporated by full text apply to this acquisition: 52.212-2, Evaluation Commercial Products and Commercial Services (a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: Technical, Price and Past Performance Note: The Government may employ Al as a tool to assist in the analysis and review of offeror proposals. (b) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) Electronic Submittal Required: Email Andrea Jones, Contract Specialist, andrea.jones36.civ@army.mil Deadline: [08/12/2026, 10:00 CST] 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. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quote Compliance. The Government must have received from the offeror a fully compliant quote. The quote is compliant when it conforms to all of the requirements, terms, and conditions of the solicitation, including the purchase description, statement of work or performance work statement. 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. Quote Evaluation. A comparative evaluation of all conforming quotes will be performed in accordance with FAR 13.106-2(b) / RFO Part 12. The Government will compare quotes directly against one another to determine which quote provides the highest quality solution, best technical approach, and most advantageous pricing structure. The Government reserves the right to select a quote that is other than the lowest priced, or other than the highest technically rated, if such a selection is determined to be in the best interest of the Government. Formal evaluation plans, scoring systems, point scales, or competitive range determinations will not be used. Quotes may not include classified information. All quotes shall be at the UNCLASSIFIED level. Security Warning: All submissions must be pre-scanned for malicious code. Files found to contain viruses or that are corrupted will be deemed non-responsive. Army Contracting Command - Rock Island is not responsible for unreadable files.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.