DDWG Generator Boxes
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 is issuing a Request for Quotation (RFQ) for Generator Boxes at DLA Distribution Warner Robins (DDWG) in Warner Robins, GA. This acquisition is a Total Small Business Set-Aside and intends to award one Firm-Fixed-Price (FFP) purchase order. Quotes are due April 17, 2026, at 1:00 PM EDT.
Scope of Work
This opportunity requires the procurement of 171 Kits (KT) of Generator Boxes. The boxes must meet specific technical requirements: DOT-31 FP, Single Wall Corrugated Plastic Coated in Latex Fire-Retardant Paint, with outer dimensions of 27.25" x 18.5" x 13" and inner dimensions of 27" x 18" x 12". They must feature a telescoping design, UN Marking 4H2/X24/S, and comply with DOT Regulatory Standards 178.603, 178.606, 178.516 for Packing Group I, II, III. Products similar or equal to Viking Packaging Specialist Item Number VPS-K-259E or Label master Part Number OXGB259E are acceptable.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) purchase order.
- Period of Performance/Delivery: 30 Days After Receipt of Order (ARO).
- Place of Performance/Delivery: DLA DISTRIBUTION WARNER ROBINS, 455 BYRON STREET BLDG 376, ROBINS AFB GA 31098-1887.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 326199 (Plastics Product Manufacturing), with a size standard of 750 Employees.
- Quote Due Date: April 17, 2026, at 1:00 PM EDT.
- Published Date: April 10, 2026.
Submission & Evaluation
Quotes must be submitted electronically via email to samuel.tustin@dla.mil. The email subject line must be "SP3300-26-Q-0112 Quote – [Quoter's Company Name]". Facsimile and hard copy submissions will not be accepted. Quotes must remain valid for 30 calendar days from the receipt date. Award will be made on an all-or-none basis to the responsible quoter offering the total overall lowest price, provided the quote complies with all solicitation terms and conditions. Past performance will be evaluated on an acceptable/unacceptable basis.
Additional Notes
This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. Offerors must be registered in the System for Award Management (SAM) database. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses by reference, including FAR 52.212-1 (Instructions to Offerors), FAR 52.212-2 (Evaluation), and FAR 52.212-4 (Contract Terms and Conditions).