RFQ - Denver Logistics Services SSI Warehouse Gravity Flow Shelving with Installation Services
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 Veterans Affairs (VA) is issuing a Request for Quotation (RFQ) for Brand Name Only Schaefer Systems International, Inc. (SSI) Gravity Flow Shelving with delivery and installation services. This requirement is for the VA's Denver Logistics Services (DLS) Warehouse in Denver, CO. This acquisition is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. Quotes are due by February 3, 2026, at 4:30 PM EST.
Scope of Work
The VA requires 108 units of SSI Gravity Flow Add-on shelves and 9 units of SSI Gravity Flow Starter shelves, each measuring 79"H x 71"W x 76"D. The scope includes delivery and installation of these shelving systems at the Denver Federal Center (DFC) Warehouse. Specific technical requirements include adjustable flow rack levels and roller track widths, rollers with steel wheel axles, a shelf capacity of 5,500 lb. per rack, bolted frames, and galvanized components. The requirement is strictly for brand-name SSI products to ensure form, fit, and functional compatibility with existing warehouse infrastructure and to support an upcoming modernization effort, ensuring uniformity and FIFO product rotation. Brand name or equal products will not be accepted.
Contract Details
This is a combined synopsis/solicitation prepared under FAR Part 12 and FAR Subpart 13.5 for simplified acquisition procedures. The Government intends to award a one-time Firm-Fixed-Price (FFP) purchase order. The applicable NAICS code is 333922 (500 employees size standard), and the PSC is 3990 (Miscellaneous Material Handling Equipment). Delivery is expected within 30 days from the date of order (ARO), with a one-year commercial standard warranty.
Set-Aside
This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) in accordance with 38 U.S.C. § 8127 and VAAR 819.7005.
Evaluation & Submission
Award will be made to the responsible quoter whose quotation conforms to the solicitation and is determined to be technically acceptable with the lowest evaluated price. Technical acceptability will be evaluated on a pass/fail basis. Quoters must submit quotations electronically, including pricing for all CLINs and sufficient information to demonstrate technical acceptability and the ability to provide the specified brand-name product. Quoters must be registered at SAM.gov at the time of quote submittal.
Deadlines & Contact
Quotes are due electronically by email to Eric Asper (Eric.Asper@va.gov) no later than 4:30 PM Eastern Standard Time, Tuesday, February 3, 2026.