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 (AFLCMC PZI) has issued a Combined Synopsis/Solicitation (RFP FA860426RB026) for a Material Mechanized Handling System at Pittsburgh ANGB, Pennsylvania, Building 110. This acquisition is a Total Small Business Set-Aside. The project involves the design, manufacture, delivery, installation, and integration of various storage aid systems. Proposals are due by 3:00 PM EST on June 11, 2026.
Scope of Work
This opportunity requires a comprehensive storage aid system, including:
- Mezzanine System: Elevated storage space with specific load capacities, structural requirements, safety features, and electrical components (LED lighting).
- Pallet Rack Systems (Types A, B, C, D): R-Mark® certified systems with detailed specifications for uprights, shelf beams, decking, anchoring, and capacity labels.
- Mobile Storage System: Carriages with crank mechanisms, shelving sections, rails, elevated flooring, and safety devices.
- Rider Reach Vehicle: One unit with minimum 3,000 lbs capacity, specific lift height, travel speeds, braking system, safety features, and charging requirements.
- Support Equipment: Gravity flow-through racks, plastic bins, and pipe racks, along with demolition and removal of existing modular offices, pallet racks, and non-load-bearing walls.
- System Installation & Integration: Including a System Reliability Demonstration Test (RDT) and Final Acceptance.
All work must comply with the Cover Purchase Description (PD), Air Force Drawings NPT501-01 and NPT501-02, and various industry standards (e.g., OSHA, ANSI, ASTM).
Contract Details
- Solicitation Number: FA860426RB026 (Note: Supporting documents refer to FA860426RB011).
- Contract Type: Combined Synopsis/Solicitation (RFP).
- Set-Aside: Total Small Business.
- Product Service Code: 3990 (Miscellaneous Materials Handling Equipment).
- Period of Performance: 240 days from award.
- Warranty: One-year after final acceptance.
Submission & Evaluation
- Proposal Due Date: June 11, 2026, 3:00 PM EST.
- Submission Method: Electronically via the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Email or DoD SAFE submissions will not be accepted.
- Required Documents: One electronic cost proposal and two technical proposals (one sanitized, one unsanitized). Specific naming conventions and cover pages are mandatory.
- Evaluation Method: Lowest Price Technically Acceptable (LPTA).
- Evaluation Factors: Technical Acceptability (Technical Proposal Questionnaires, Commercial Literature/Cut Sheets, Proposed Schedule) and Price (reasonableness and balance).
- Discussions: The Government intends to award without discussions but reserves the right to conduct them.
- Compliance: Proposals failing to comply with instructions or the Proposal Checklist and Summary Pricing Sheet may be considered unawardable.
Key Action Items
- Review Amendment 0002 for the extended proposal due date and RFI responses.
- Adhere strictly to the Proposal Checklist and Summary Pricing Sheet for both technical and price volume requirements.
- Ensure compliance with all technical specifications outlined in the Cover PD and Appendices A-E.
- Contact CMSGT Nicole Brown (412-776-7210) to arrange a site visit.
- Direct questions to Jennifer Jensen (jennifer.jensen.10@us.af.mil) or Maggie Seid (margaret.seid@us.af.mil).