DDWG Large Tool Items
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 Combined Synopsis/Solicitation (CSS) for DDWG Large Tool Items to establish a Firm-Fixed-Priced (FFP) purchase order. This opportunity is a 100% Women-Owned Small Business (WOSB) set-aside for the purchase of various tools for DLA Distribution Warner Robins (DDWG). Quotes are due January 28, 2026, at 10:30 AM EST.
Scope of Work
This procurement is for a wide range of large tools as detailed in the "Schedule of Supplies." Items include, but are not limited to, brooms, extension cords, impact sockets, step ladders, wrench sets, reciprocating saw blades, drill drivers, platform trucks, pneumatic staplers, anti-fatigue mats, die grinders, impact wrenches, claw hammers, bit sets, pneumatic fasteners, nail guns, socket wrench sets, and routers. All material must match provided specifications, though "similar or equal" items are acceptable if they meet the specified characteristics.
Contract Details
- Contract Type: Firm-Fixed-Priced (FFP) purchase order.
- Period of Performance: Delivery is required within 30 days after receipt of order (ARO).
- FOB: Destination.
- Inspection/Acceptance: Destination.
- Award Instrument: Standard Form (SF) 1449.
Submission & Evaluation
- Submission Deadline: January 28, 2026, 10:30 AM EST. Late submissions may not be considered.
- Submission Method: Electronically via email to samuel.tustin@dla.mil. Facsimile and hard copy submissions are not accepted.
- Evaluation Criteria: Award will be made to the responsible offeror whose quote complies with all solicitation terms and conditions, laws, and regulations, and offers the total overall lowest price (Lowest Price Technically Acceptable - LPTA). Past performance will be evaluated on an acceptable/unacceptable basis.
- Quote Requirements: Quotes must include company name, address, Point of Contact (POC), CAGE code, Unique Entity Identifier (UEI), solicitation number, signed amendment acknowledgements (if any), and a completed Schedule of Supplies. Descriptive literature is required for generic or "equal/equivalent" items.
Eligibility / Set-Aside
This is a 100% Women-Owned Small Business (WOSB) set-aside under NAICS code 333991 (Hand Tools, Power Driven) with a size standard of 950 employees. Offerors must be registered in the System for Award Management (SAM) at the time of offer submission.
Additional Notes
Material must be shipped on serviceable, heat-treated pallets in accordance with MD00100452, Revision C. The solicitation incorporates numerous FAR and DFARS clauses by reference.