This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Tolling Services for DLA Distribution - SP3300-26-Q-0277
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
DLA Distribution is seeking a single award for a firm-fixed-price purchase order to provide tolling services for government-owned vehicles operating in New Cumberland, Pennsylvania, and Norfolk, Virginia. The scope of work includes the provision of 20 interior E-ZPass transponders, the payment of tolling charges incurred through the E-ZPass network, and the management of internet-based reporting and billing. The contract is structured with a base year running from September 29, 2026, to September 28, 2027, and four subsequent one-year options extending through September 2031. The total estimated value of the requirement is 100,000 dollars. This is an unrestricted acquisition under NAICS code 488490 with a HUBZone price evaluation preference. Award will be made to the responsible quoter who complies with all solicitation terms and offers the lowest total overall price. Evaluation of past performance will be conducted on an acceptable or unacceptable basis. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must adhere to Service Contract Act Wage Determination 2015-4143 Revision 36. All transponders are to be delivered FOB Destination to the DLA Installation Management facility in New Cumberland, Pennsylvania.
General Info
Place of Performance
New Cumberland, PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This Request for Quotation (RFQ) is being issued to establish a fixed-price purchase order for tolling services for DLA Distribution. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is unrestricted with HUBZone price evaluation preference (IAW FAR 19.110). The North American Industry Classification System (NAICS) code for this project is 488490 and the size standard is $18.0M. The Product or Service Code (PSC) for this acquisition is V212.
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