GALVANIZING PALLETS
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Feb 5, 2025 |
| Due Date: | Feb 11, 2025 |
| Solicitation No: | W519TC25Q2126 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Feb 05, 2025 04:35 pm CST
- Original Date Offers Due: Feb 11, 2025 10:00 am CST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Feb 26, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6810 - CHEMICALS
-
NAICS Code:
- 332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
-
Place of Performance:
THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS
Hot Dip Galvanizing of Metal Pallets Services performed to ASTM-A123 / A123M standards.
CLIN0001: MHU-122 A/E Pallet, 1,161 Sets (Consists of top, intermediate, and bottom frame – one (1) each)
188 lbs per set, Lot shipment = max. 240 sets, Approx. Period of Performance: 1 Apr 2025 – 30 Sept 2025
CLIN0002: MK79-1 Pallet, 560 Sets (Consists of top and bottom frame – one (1) each),275 lbs per set
Lot shipment = max. 140 sets, Approx. Period of Performance: 1 Oct 2025 – 1 Dec 2025
SF 1449 ATTACHED- See Purchase Description for exact requirements
Note: Every item listed in this section shall be accounted for in the offeror’s proposal for it to be considered.
BIDS SUBMISSIONS ONLY VIA EMAIL: andrea.jones36.civ@army.mil
Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted changes. All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov.
THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS
- INSTALLATION SUPPLY ACCOUNT 1C TREE RD BLDG 8
- MCALESTER , OK 74501-5000
- USA
- Andrea Jones
- andrea.jones36.civ@army.mil
- Feb 05, 2025 04:35 pm CSTCombined Synopsis/Solicitation (Original)
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