DDCN- Disassemble and Dispose Turret Forklift
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Distribution Cherry Point, NC (DDCN) is issuing a Request for Quotation (RFQ) to establish a Firm-Fixed-Price (FFP) purchase order for the disassembly and palletization of two turret forklifts. This acquisition is a Total Small Business Set-Aside. Quotes are due March 6, 2026, by 11:00 AM EST.
Scope of Work
The contractor will be responsible for:
- Disassembling and palletizing two (2) Raymond model SB-CSR30T Material Handling Equipment (MHE) Turret Forklifts for over-the-road transport to Disposition Services.
- Palletizing the batteries separately for hazmat disposal.
- Providing rental units and cartage to Stand Up / Lay Down Mast.
- Performing work in Building 145, minimizing impact on routine distribution functions.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) purchase order, issued on a Standard Form (SF) 1449.
- Period of Performance: March 23, 2026, to April 11, 2026.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Response Due: March 6, 2026, by 11:00 AM EST.
- Published Date: March 2, 2026.
Evaluation
Award will be made to the acceptable quoter with the lowest evaluated price. Past Performance will be evaluated on an acceptable/unacceptable basis, and price will be evaluated for reasonableness. The Government intends to award based on initial quotes, so offerors should submit their best terms.
Additional Notes
- NAICS Code: 562219 (Size Standard: $47M).
- Product/Service Code (PSC): P100 (Preparation And Disposal Of Excess And Surplus Property).
- Offerors must be registered in the System for Award Management (SAM) by the quotation submission date.
- Invoicing and payment will be made via Wide Area Work Flow (WAWF).
- Questions regarding the solicitation must be received by March 4, 2026, by 11:00 AM EST, via email to Adrienne.Hawkins@dla.mil.