Warehouse Trailers

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation for commercial items, specifically warehouse trailers, for DLA Distribution Corpus Christi, TX. It serves as the sole solicitation, and no separate written solicitation will be issued. The government intends to award a single firm-fixed-price purchase order.

• Item: Warehouse trailers (6,000 lbs capacity, Tow, Front axle steer only, 48" W x 96" L x 30" H, Hardwood Decking 2" x 8", Pintle hitch system, 2EA safety chains, 1" stand off rub rail, Tongue up brake or equivalent).

• Quantity: 25 units.

• Packaging: Must be packaged in accordance with ASTM D3951.

• Specifications: Quoters must meet the specifications outlined in Attachment 2. Descriptive literature or documentation from the manufacturer is required to demonstrate compliance. Alternate specifications may be provided if the product does not meet the requirements.

• Contract Type: Firm-Fixed Price purchase order.

• Period of Performance: Delivery lead time is 180 days After Receipt of Order. Specific delivery dates are to be provided by the quoter.

• FOB: Destination.

• Quote Submission Deadline: April 29, 2026, 12:00 PM EST.

• Submission Method: Electronically via email to Thomas.semones@dla.mil. Facsimile and hard copy submissions will not be accepted.

• Quote Format: Must include Technical Capability, Past Performance, and Pricing & Administrative sections. Quotes must be submitted as three separate files: Technical Capability, Past Performance, and Pricing & Administrative.

• Evaluation Criteria: Award will be made to the acceptable quoter with the lowest evaluated price. Technical Capability and Past Performance will be evaluated on an acceptable/unacceptable basis. Price will be the determining factor among technically acceptable quotes.

• Quote Acceptance Period: 60 calendar days from the date specified for receipt of quotes.

• Set-Aside: 100% Small Business Set-Aside.

• NAICS Code: 336212.

• Size Standard: 1,000 employees.

• Deadline for Questions: April 22, 2026, 12:00 PM EST.

• System for Award Management (SAM): Registration in SAM is required by the quotation submission date.

• Invoicing and Payment: Will be made via Wide Area Work Flow (WAWF).

• Supply Chain Traceability: Contractors must retain documented evidence of supply chain traceability.

• Controlled Unclassified Information (CUI): Specific CUI markings are required on quote files.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet titled "Attachment 1 - Schedule of Supplies or Services and Prices." It appears to be a pricing sheet or a detailed list of supplies and services relevant to the opportunity. Bidders should use this document to understand the specific items being procured and potentially to input their pricing.

Sheet: Sheet2 This sheet lists various items with associated quantities for "last week" and "this week." It includes:

• Item numbers (e.g., 8115 00 L07 0015)
• Dimensions
• Unit of measure (e.g., ea, rolls)
• Descriptions (e.g., Tunnel Bags E - Ration, Boxes E-Rations (Shipping))
• Packaging information (e.g., rolls per pallet, ea per pallet)
• Quantities for two different time periods.

Sheet: Quote This sheet provides a more detailed breakdown for CLIN 0001:

• CLIN: 0001
• Material Number: N00004476
• Description: Trailer: Tow, Front Axle Steer Only; Tires: Pneumatic; Capacity: 6,000 lbs; Dimensions: 48" W x 96" L x 30" H; includes specific hitch systems, safety chains, rub rail, warranty, and service manuals. PSC: 8115.
• Unit of Issue: EA
• Quantity: 25
• Unit Price: 0.0
• Amount: 0.0

Additional fields include CUI Category (SSEL) and Distribution Control (FED ONLY).

This document is crucial for bidders to understand the specific products and their specifications being requested. The "Quote" sheet, in particular, details a specific trailer with extensive requirements. Bidders must review these details carefully to determine their ability to meet the specifications and to prepare accurate pricing for their proposals. The quantities listed on "Sheet2" may indicate historical or projected needs.

Form / Attachment / Pricing Sheet

This document contains specifications and quantity information for various items, likely related to rations and their packaging, and trailer specifications. It appears to be an attachment intended for bidders to reference for product details and potentially for quoting purposes.

Sheet: Sheet2

• Lists specific items with associated part numbers (e.g., 8115 00 L07 0015).
• Provides dimensions for items like "Tunnel Bags E - Ration" and "Boxes E-Rations (Shipping)".
• Details packaging information (e.g., "ro = 32 bgs x 16 ro per pallet", "20 bd x 15 per = 300 per pallet").
• Shows quantities for "last week" and "This week" for items like "Tunnel Bags E - Ration" and "Boxes E-Rations (Shipping)".
• Includes specific order quantities for pallets and individual units for various items.

Sheet: Quote

• Outlines detailed government specifications for a "Trailer: Tow, Front Axle Steer Only".
• Key trailer specifications include:
  • Capacity: 6,000 lbs
  • Dimensions: 48" W x 96" L x 30" H
  • Decking: Hardwood 2" x 8"
  • Hitch Systems: 3" Pintle Hitch (Front and Rear)
  • Safety Chains: 2 each
  • Rub Rail: 1" Stand Off
  • Brake System: Tongue Up Brake or Manufacturer's Equivalent
  • Towing compatibility: Electric/Gas/Diesel/LP Tow Tractors
  • Exterior Color: Manufacturer's Standard
  • Warranty: Standard, not less than one-year parts and labor
  • Manuals & Training: One set of Service Manuals per Trailer.
• Includes a field for "Alternate Vendor Specifications".
• Lists the Product Service Code (PSC) as 8115.

Bidders should review the "Sheet2" for details on ration packaging and quantities, and the "Quote" sheet for precise technical specifications of the trailer. This information is crucial for understanding the exact requirements and for preparing accurate quotes or proposals.