DDNV Mobile Power Carts

Closed Solicitation Posted

Solicitation number
SP330025Q0042
Agency
Distribution Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7195 Miscellaneous Furniture And Fixtures
Place of performance
Harrisburg, Pennsylvania 17111, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Distribution is seeking to procure four heavy-duty mobile power carts through solicitation SP3300-25-Q-0042. The specific requirement is for 48" mobile workstations with detailed technical specifications, including a 2560 Wh LiFEPO4 battery, adjustable shelves, integrated power systems, and various accessories like dual monitor holders and keyboard trays. The procurement will be awarded using a Lowest Price Technically Acceptable (LPTA) methodology, with past performance evaluated through the Supplier Performance Risk System (SPRS) and Contractor Performance Assessment Reporting System (CPARS). Quotes are due by December 20, 2024, at 1:00 PM EST, with a requirement for delivery within 25 days after receipt of order. The solicitation allows for evaluation of supplier performance, with "unknown" performance considered acceptable for new vendors.

The contract is a 100% small business set-aside under NAICS category 334118 for Computer Terminal and Other Computer Peripheral Equipment Manufacturing, with a size standard of 1,000 employees. The procurement will be a Firm-Fixed-Price award, with delivery designated as FOB Destination to DLA Distribution Norfolk, VA. The specific place of performance is located in Swatara, Pennsylvania. The solicitation seeks a cart similar or equal to the Newcastle Systems PC562-LI Mobile Cart, with specific optional accessories required. The procurement is not rated under the Defense Priorities and Allocations System (DPAS), and the government reserves the right to award based on either the required or proposed delivery schedule. Vendors must carefully review the detailed specifications and meet the 25-day delivery requirement to be considered responsive.

Notice text

Please fill out the schedule of supplies in solicitation SP3300-25-Q-0042. If you have any questions, email samuel.tustin@dla.mil.

Attachments

Files attached to this notice, newest first
File Type Posted
SP3300-25-Q-0042 0001.pdf PDF
Tab 11 - CSS SP3300-25-Q-0042.pdf PDF

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