DDSP DOT Cases
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 Defense Logistics Agency (DLA) Distribution is soliciting quotes for DOT Cases (Oxygen Shipping Containers) for DLA Distribution Susquehanna, PA (DDSP). This Request for Quotation (RFQ) aims to establish a single Firm-Fixed-Price (FFP) purchase order. This acquisition is a 100% Small Business Set-Aside. Quotes are due by 1:00 PM EST on Thursday, March 26, 2026.
Scope of Work
The requirement is for "Shipping Container, OxygenAT-OXB-76- HM224B Super Box Assembly" or an equal product. Key specifications include:
- Dimensions: 41.8"x14"x14" OD
- Estimated Box Weight: 59 lbs
- Maximum Bottle Size: 34.6"x7.6"x7.6"
- Compliance: DOT31FP, ATA 300 Category 1 rating, 49 CFR 173.168
- Construction: Aluminum
- Features: Incorporated labels (DG Class 2.2 and Class 5.1, Airline markings), removable cradle for valve protection, side load design.
- Manufacturer: Americase, PN-4804-000-05, or EQUAL. Delivery is required within 60 days After Receipt of Order (ARO) to New Cumberland, PA.
Contract Details
- Contract Type: Firm-Fixed-Price (FFP) purchase order on SF 1449.
- Set-Aside: 100% Small Business Set-Aside (FAR 19.5).
- NAICS Code: 332439 (Size Standard: 600 employees).
- Product Service Code (PSC): 8145 (Specialized Shipping And Storage Containers).
- Place of Performance: New Cumberland, PA 17070, United States.
- DPAS Rating: Not a Defense Priorities and Allocations System (DPAS) rated procurement.
Submission & Evaluation
Quotes must be submitted electronically via email to morgan.costanzo@dla.mil. The Government intends to award to the responsible Offeror with the lowest evaluated price that conforms to solicitation requirements. Past Performance will be evaluated on an acceptable or unacceptable basis. The award decision will be conducted under FAR Part 12. Required Additional Documentation: Vendors who did not originally include specific information with their quote are requested to submit:
- Manufacturer name
- Spec sheet (or detailed description if spec sheet is unavailable)
- Confirmation of pricing freedom
- Confirmation of delivery capability (60 days ARO) This information should be sent to morgan.costanzo@dla.mil with "SP330026Q0037" in the subject line. Offerors must be registered in SAM.gov. Invoicing and payment will be via WAWF.
Amendments
- Amendment 0001 (Feb 12, 2026): Extended the offer receipt deadline and added a detailed description for CLIN 0001.
- Amendment 0002 (Mar 24, 2026): Further updated the item description, requested additional documentation from vendors, and extended the solicitation period to March 26, 2026, at 1:00 PM EST.
Contact Information
Primary Point of Contact: Morgan Costanzo, morgan.costanzo@dla.mil, 717-770-8868.