# Roll-Out Sheet Metal Rack

Canonical: https://abierto.us/opportunities/fa441924q0039

- Solicitation number: FA441924Q0039
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Arhab LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4419 97 Conf CC (FA4419)
- NAICS: 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Product or service code: 7125 Cabinets, Lockers, Bins, and Shelving
- Set-aside: Total small business set-aside
- Place of performance: Fort Smith, Arkansas
- County: Sebastian County (FIPS 05131). https://abierto.us/counties/sebastian-county-ar-05131
- City: Fort Smith. https://abierto.us/cities/fort-smith-ar-0524550
- First posted: May 14, 2024
- Last posted: May 15, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a07d04b55c6e41179d0ed8bba9ea20b9/view

## Description

**Notice to Offeror(s)/Supplier(s):** Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

The requirement is for the purchase of roll out sheet metal storage racks to store, secure, issue, and have receipt of all spares and consumables for the self-help Mechanized Material Handling System (MMHS) project at Ebbing Air National Guard Base warehouse.

The roll out sheet metal storage must have the following features: - Quantity 1 x sheet metal storage rack. - Nominal dimensions of 84”H x 153-1/2”D x 159”W. - Capable of storage a maximum sheet size of 72” x 144”. - 8 storage levels with each shelf capable of supporting a minimum of 5,500 pounds. - Able to extended 100% of it’s length. - Shelf clearance of 5-27/32”.

**Supplemental Information:** - Rack to be assembled by vendor. - Single sided sheet rack. - Sheet rack with fixed frames and hinged frames acceptable. - Include cost of assembly in all qoutes.

## Award on USAspending

- Recipient: Arhab LLC (UEI SKN6ZCV2L174)
- Contract: FA441924P0038, purchase order
- Obligated: $61,929.17
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number FA441924Q0039 equals the FPDS solicitation identifier; same awarding office FA4419 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA441924P0038_9700_-NONE-_-NONE-/


## Publications

- May 14, 2024: Combined synopsis and solicitation, due May 28, 2024 at 12:00 PM EDT. Notice 31c86f2b189e4196945a0cd29185045a. https://sam.gov/workspace/contract/opp/31c86f2b189e4196945a0cd29185045a/view
- May 15, 2024: Combined synopsis and solicitation, due May 28, 2024 at 12:00 PM EDT. Notice a07d04b55c6e41179d0ed8bba9ea20b9. https://sam.gov/workspace/contract/opp/a07d04b55c6e41179d0ed8bba9ea20b9/view

## Points of contact

- Karlray B. Ambrosio, karlray.ambrosio.1@us.af.mil, 5804817251
- Kevin Pillow, kevin.pillow@us.af.mil, 5804815136

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa441924q0039.