Storage Aid System Pittsburgh ANGB
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force is soliciting proposals for the design, manufacture, delivery, installation, and integration of a Mechanized Materials Handling System (Storage Aid System) at Pittsburgh ANGB, Building 110, Pennsylvania. This is a Total Small Business Set-Aside. Proposals are due by June 2, 2026, at 3:00 PM EST.
Scope of Work
This opportunity, identified as CSN: NPT501, requires a comprehensive storage aid system. Key components and services include:
- System Design: Adhering to specified Cover Purchase Descriptions (PD) and Air Force drawings.
- New Equipment Installation: Mezzanine, Pallet Rack Systems (Types A, B, C, D), Mobile Storage System, Rider Reach Vehicle, Gravity Flow Through Rack Systems, Plastic Bins, and Pipe Storage Rack Systems.
- Support Equipment: Flow Through Racks, Plastic Bins, and Pipe Racks.
- Demolition and Removal: Existing modular office, pallet racks, and non-load bearing walls as detailed in AF Drawing NPT501-02.
- Installation, Integration, and Testing: Including System Reliability Demonstration Test (RDT) and Quality Conformance Test.
- Orientation: On-the-job instructions for Government personnel.
Specific technical requirements are detailed in Appendices A (Mezzanine), B (Pallet Rack), C (Mobile Storage System), D (Rider Reach), and E (Support Equipment), along with drawings NPT501-01 and NPT501-02.
Contract Details
- Solicitation Number: FA860426RB011
- Type: Combined Synopsis/Solicitation (RFP), primarily Firm Fixed Price CLINs.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5). NAICS Code: 333922, Size Standard: 500 employees.
- Period of Performance: Delivery schedules range from 45 to 240 Calendar Days from Date of Award.
- Place of Performance: LGRM Warehouse, 3000 Tanker Rd, 171 ARW, Pittsburgh ANGB, PA 15108.
Submission & Evaluation
- Proposal Due Date: June 2, 2026, at 3:00 PM EST.
- Submission Method: Electronically via the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Proposals via email or DoD SAFE will not be accepted.
- Required Documents: One electronic cost proposal and two technical proposals (one sanitized, one unsanitized). A Proposal Checklist and Summary Pricing Sheet must be completed.
- Evaluation Method: Lowest Price Technically Acceptable (LPTA). Offers will be evaluated on TECHNICAL ACCEPTABILITY and PRICE. Technical proposals will be rated acceptable/unacceptable based on Technical Proposal Questionnaires (TPQs), Commercial Literature/Cut Sheets, and Proposed Schedule. The Government intends to award without discussions.
- Validity: Offerors must hold prices firm for 90 calendar days.
Additional Notes
Contractors are responsible for their own forklifts, tools, and equipment; government assistance will not be provided. Site visits can be arranged by contacting CMSGT Nicole Brown at 412-776-7210. Direct questions regarding the solicitation should be sent to Jennifer Jensen (jennifer.jensen.10@us.af.mil) or Maggie Seid (Margaret.seid@us.af.mil).