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 soliciting quotes for DDWG Large Tool Items to establish a Firm-Fixed-Priced (FFP) purchase order for DLA Distribution Warner Robins (DDWG) in Warner Robins, GA. This is a 100% Women-Owned Small Business (WOSB) set-aside. Quotes are due January 28, 2026, at 10:30 AM EST.
Scope of Work
This combined synopsis/solicitation (CSS) is for the procurement of various 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. Each item has specific part numbers and detailed descriptions, with "similar or equal" items being acceptable if they meet specifications. Material must be shipped on serviceable, heat-treated pallets.
Contract Details
- Contract Type: Firm-Fixed-Priced (FFP) purchase order.
- Period of Performance: Delivery required within 30 days after receipt of order (ARO).
- FOB: Destination.
- Inspection/Acceptance: Destination.
- Set-Aside: 100% Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15).
- NAICS: 333991 (Industrial Machinery Manufacturing) with a size standard of 950 employees.
- Product/Service Code: 5130 (Hand Tools, Power Driven).
Submission & Evaluation
- Submission Deadline: January 28, 2026, at 10:30 AM EST.
- Submission Method: Electronically via email to samuel.tustin@dla.mil. Facsimile and hard copy submissions will not be accepted.
- Quote Requirements: 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.
- Evaluation Criteria: Award will be made to the responsible offeror whose quote complies with all terms and conditions and offers the total overall lowest price (Lowest Price Technically Acceptable - LPTA). Past performance will be evaluated on an acceptable/unacceptable basis.
Additional Notes
Offerors must be registered in the System for Award Management (SAM) at the time of offer submission. The solicitation incorporates numerous FAR and DFARS clauses by reference.