CADDY CART

Quick Summary

The Department of Defense (DOD), specifically DLA MARITIME - PUGET SOUND, is soliciting proposals for the procurement of a CADDY CART. This is a Total Small Business Set-Aside opportunity. The acquisition is for a Firm Fixed Price contract, with proposals due by May 12, 2026, at 11:00 AM.

Scope of Work

This solicitation (SPMYM226Q7228) requires the procurement of a "CADDY CART" with specific technical requirements:

• Heavy-duty chain drive, 36V, 6K, 10" hydraulic lift kit.
• Upgraded steel frame.
• 3 (12 VOLT) 115 AMP batteries.
• Variable speed forward/reverse and an onboard battery charger.
• Specific wheel/tire specifications.
• The contractor must provide DoD unique identification or equivalent.
• Packaging and marking must comply with ASTM-D-3951.
• Hazardous material identification and safety data are required.

Contract & Timeline

• Contract Type: Firm Fixed Price.
• Period of Performance: Delivery on or before May 29, 2026.
• Estimated Value: Over $15,000.00.
• Set-Aside: Total Small Business Set-Aside (FAR 19.5).
• NAICS Code: 333924, Size Standard: 900.
• Offer Due Date: May 12, 2026, 11:00 AM.
• Published Date: May 11, 2026.
• Place of Performance: Bremerton, WA 98314, United States.

Submission & Evaluation

• Submission Method: Electronic submission of quotes is available through SAM.gov. A signed and completed solicitation must also be submitted via email to jack.edwards@dla.mil or fax to 360-476-4121.
• Required Submission Items: Complete the solicitation in its entirety, including filling out box 17A, signing page 1 (boxes 30 a, b, and c), providing CAGE code, quoting FOB Destination Bremerton, WA, annotating lead time, and identifying the manufacturer's name and country of manufacturing. Ensure applicable boxes in clause 52.204-24 (2)(d) (1) and (2) are checked.
• NIST SP 800-171: If the contractor is required to implement NIST SP 800-171, a current assessment (not more than 3 years old) as detailed in DFARS 252.204-7019 is necessary. Items deemed Commercial Off The Shelf (COTS) are exempt, but must be identified to the contracting officer during the solicitation period.
• Evaluation: Proposals will be evaluated based on price and other factors, with evaluation factors other than price being significantly more important than price.
• Payment: Payment will be made via Wide Area Work Flow (WAWF).

Additional Notes

Offerors must obtain a Defense Biometric Identification System (DBIDS) credential for base access. All deliveries must pass through the base Truck Inspection Station. Correspondence must be in English.