Warehouse Trailers-DLA Barstow, CA
SOL #: SP3300-26-Q-0059Combined Synopsis/Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA DISTRIBUTION
NEW CUMBERLAND, PA, 17070-5008, United States
Place of Performance
Barstow, CA
NAICS
Industrial Truck (333924)
PSC
Materials Handling Equipment, Nonself Propelled (3920)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Feb 24, 2026
2
Submission Deadline
Mar 2, 2026, 6:00 PM
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 at Barstow, California, is soliciting proposals for a Firm Fixed Price (FFP) purchase order for nine (9) warehouse trailers. This opportunity is a 100% Small Business Set-Aside. Quotes are due by March 2, 2026, at 1:00 PM EST.
Scope of Work
This acquisition requires the fabrication and delivery of nine (9) new warehouse trailers. Key specifications include:
- Type: Tow, front axle steer only.
- Capacity: 6000 lbs.
- Dimensions: 48 inches wide x 96 inches long x 30 inches high.
- Decking: Hardwood 2” X 8".
- Hitch: Pintle Hitch system with two safety chains.
- Brake: Tongue Up brake or equivalent.
- Tires: Pneumatic.
- Delivery: FOB Destination to Defense Logistics Agency, Defense Distribution Center, Barstow, CA, Warehouse 7 Bay 1.
- Shipping: Trailers must be shipped on serviceable, winged pallets with specific markings (MD00100452, Revision C; ANSI MH1, DOD Manual 4140.65-M).
- Warranty: Minimum one (1) year parts and labor.
- Manuals: One complete set of Operator, Parts, and Service Manuals per trailer.
- Unique Item Identification (UII): Required for items with a unit acquisition cost of $5,000 or more.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: 100% Small Business Set-Aside.
- NAICS Code: 333924 (Size Standard: 900 employees).
- PSC Code: 3920 (Materials Handling Equipment, Nonself Propelled).
- Payment: Made via Wide Area Work Flow (WAWF).
- Delivery Lead Time: 180 days After Receipt of Order (ARO).
Submission & Evaluation
- Submission: Quotes must be submitted electronically to John.Sproul@dla.mil.
- Required Content: Quotes must include technical specifications, other product literature, Technical Capability, Past Performance, and Pricing & Administrative information. Descriptive literature from the manufacturer demonstrating product compliance is required.
- Evaluation: Award will be made on an "all or nothing" basis to the lowest-priced offer that meets or exceeds technical specifications. Technical Capability and Past Performance will be evaluated on an acceptable/unacceptable basis.
- Contact: John Sproul, john.sproul@dla.mil, (717) 770-7285.
Key Dates
- Questions Due: February 26, 2026, 1:00 PM EST.
- Quotes Due: March 2, 2026, 1:00 PM EST.
- Published Date: February 24, 2026.
People
Points of Contact
John SproulPRIMARY
Files
Versions
Version 1Viewing
Combined Synopsis/Solicitation
Posted: Feb 24, 2026