Order Picker Platforms for DDSP - SP3300-26-Q-0152

The U.S. Department of Defense, through DLA Distribution Susquehanna in New Cumberland, Pennsylvania, is seeking firm-fixed-price quotations for 13 order picker platforms under solicitation SP3300-26-Q-0152, with a response deadline of June 2, 2026. This acquisition is structured as a total small business set-aside under NAICS code 332999, with a size standard of 750 employees, and will result in a single award issued via Standard Form 1449. The contract is governed by FAR Part 12 for commercial items and will be awarded on a lowest price technically acceptable (LPTA) basis, where technical acceptability is a pass/fail determination based on compliance with solicitation requirements, past performance via the Supplier Performance Risk System, and submission of the lowest total price. Delivery must occur within 30 days of order receipt, with FOB Destination terms applying, and all items are to be shipped to SB3300, DLA Distribution Susquehanna, in New Cumberland, PA. Payment will be processed exclusively through the Wide Area WorkFlow system using approved document types such as Invoice 2in1 or Cost Voucher, and contractors must be registered in the System for Award Management with a valid Unique Entity ID. The contract incorporates numerous federal acquisition regulations and defense clauses addressing cybersecurity, supply chain integrity, human trafficking, export controls, environmental restrictions, and prohibitions on business with entities linked to the Maduro regime or Xinjiang Uyghur Autonomous Region. Contractors must comply with marking requirements that include clear display of the contract number and delivery address on all shipments and documentation, and acceptance of goods occurs at the destination location by government representatives. No pricing details are provided in the solicitation, as offerors are required to submit their own unit and extended prices for the 13 units requested. The solicitation explicitly excludes DPAS rating and does not specify packaging standards beyond general shipment labeling, nor does it require bar coding or reference to MIL-STDs. Contract administration is managed by Procuring Contracting Officer Michael French, with no assigned Contracting Officer’s Representative identified. All submissions must be sent electronically via email with a specified subject line format, and hard copies or fax transmissions are not permitted.