CRANE BATTERY CHARGERS FOR DLA DISTRIBUTION SUSQUEHANNA, PA (DDSP)

The contract, identified as SP330026Q0195 with Amendment 0001 issued on July 27, 2026, is a firm-fixed-price procurement by the Department of Defense’s DLA Distribution for crane battery chargers to be distributed from New Cumberland, Pennsylvania. It is a total small business set-aside under NAICS code 335999 with a 600-employee size standard, requiring offerors to self-certify as small businesses and provide SAM registration with an active Unique Entity ID. All submissions must be electronic, sent via email to [email hidden] with a specified subject line, and hard copies or facsimiles are not accepted. The solicitation closes on July 31, 2026, and award is expected by July 30, 2026. The contract requires delivery within 30 days of order placement under FOB Destination terms, with performance and delivery occurring at DLA Distribution Susquehanna’s facility at 2001 Mission Drive, New Cumberland, PA. The contract incorporates a comprehensive set of FAR and DFARS clauses covering commercial item acquisition, payment requirements, cybersecurity, trade compliance, and ethics. Key clauses include FAR 52.212-4 for commercial terms, DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 and -7036 for Buy American provisions, and DFARS 252.232-7006 mandating electronic invoicing through Wide Area WorkFlow (WAWF). Offerors must comply with packaging and marking standards including contract number identification on all shipments and documentation, though specific MIL-STDs are not referenced. Inspection and acceptance occur at the delivery point, with no designated DoDAAC for physical inspection, relying instead on documentary compliance. Evaluation is conducted on a Lowest Technically Acceptable Price basis, where technical acceptability and past performance are binary (acceptable/unacceptable) criteria—no numerical weighting or tradeoffs are permitted. Payment is administered by DoDAAC SP3300 via WAWF using approved document types, with no fast pay permitted unless FAR 52.213-1 is included. The solicitation references Attachment 1—Schedule of Supplies—as a key deliverable, but pricing data