Order Picker Platforms for DDSP - SP3300-26-Q-0152
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 issuing a Request for Quotation (RFQ) for Order Picker Platforms for DLA Distribution Susquehanna PA (DDSP) in New Cumberland, PA. This acquisition is a Total Small Business Set-Aside and intends to award one (1) firm-fixed-price (FFP) purchase order. Quotes are due June 2, 2026, at 12:00 PM EDT.
Scope of Work
This opportunity requires the procurement of specific order picker platforms, described as CAGE, Order Pick, Crown/Clark. Detailed specifications include dimensions, materials (e.g., 6063-T6 alloy, 5052-H32 aluminum, aluminum amplimesh), and components (e.g., forklift pocket, casters). Offerors may propose "equal/equivalent" items, but must provide descriptive literature demonstrating compliance with all salient characteristics.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) purchase order on a Standard Form (SF) 1449.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 332999 (Size Standard: 750 employees).
- PSC Code: 3990 (Miscellaneous Materials Handling Equipment).
- Delivery Schedule: 30 days after receipt of order (ARO).
- Published Date: May 27, 2026.
- Questions Due: June 1, 2026, 4:30 PM EDT.
- Quote Response Date: June 2, 2026, 12:00 PM EDT.
Submission & Evaluation
- Submission Method: Electronic submission via email to michael.s.french@dla.mil.
- Quote Validity: Prices must be held firm for 30 calendar days from the quote receipt date.
- Evaluation Criteria: Quotes will be evaluated based on compliance with solicitation terms, conditions, laws, and regulations, with award going to the offeror providing the total overall lowest price. Past performance will be assessed on an acceptable/unacceptable basis.
- Required: Quotes must include specific CUI markings on all pages.
Additional Notes
- Invoicing and payment will be processed through Wide Area WorkFlow (WAWF).
- All correspondence must clearly reference the contract number.
- Offerors are encouraged to suggest innovative processes that could lead to potential savings.
- Active registration in the System for Award Management (SAM) is mandatory for award.