Project Information

Bid Title

Pallet Stacker

Issuing Agency

Location

District of Columbia

Published Date

Jun 22, 2026

Closing Date

Jun 26, 2026

Government Level

Federal

Status

Closed

Ref. #

N0017326Q5239

Original Source

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Bid Inquiries

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Bid Documents

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Set Aside

Total Small Business Set-Aside (FAR 19.5)

Project Description

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Pallet Stacker

Active

Contract Opportunity

Notice ID

N0017326Q5239

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEPT OF THE NAVY

Major Command

ONR

Sub Command

ONR NRL

Office

NAVAL RESEARCH LABORATORY

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General Information

• Contract Opportunity Type: Solicitation (Original)
• Original Published Date: Jun 22, 2026 11:20 am PDT
• Original Date Offers Due: Jun 26, 2026 07:00 am PDT
• Inactive Policy: Manual
• Original Inactive Date: Jun 27, 2026
• Initiative:
  • None

Classification

• Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
• Product Service Code: 3990 - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
• NAICS Code:
  • 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
• Place of Performance:
  Washington , DC 20375
  USA

Description

This is a total small business set-aside procurement in accordance with FAR 12-201.1 on a Firm-Firm Fixed-Price (FFP) basis. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA).

The associated North American Industrial Classification System (NAICS) code for this procurement is _333924, with a small business size standard of 900.

The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 3990.

The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase a Pallet Stacker

All interested companies shall provide quotations for the following:

_X_____ See SF 1449 attachment

Offerors are required to review/sign/date SF 1449 and return it before off due date/time.

Supplies: Brand Name or Equal. Items must be brand name or equal in accordance with FAR 52.211-6.

Software/Hardware/Services:

This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.

• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions

• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.

Lowest Price Technically Acceptable –

Factor 1 – Price. Quotes will be evaluated to determine if the price is fair, and reasonable in accordance with FAR 12.209 (Commercial Item Determination of Price Reasonableness) and in conjunction with FAR 13.106-3 (Simplified Acquisition Procedures Award and Documentation). Quotations shall include a price for each Contract Line Item Number (CLIN).

Factor 2 – Technical. The Government will evaluate the quoter’s capabilities to provide supplies/services in accordance with (IAW) the Solicitation.

Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation. Offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable. If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s)

Table A-1. Technical Acceptable/Unacceptable Ratings:

Rating

Description

Acceptable

Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.

Unacceptable

Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.

SAM Registration. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.betasam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a quote.

The Technical and Price Quotation shall be submitted via email to:

GOVERNMENT POINT OF CONTACT

Purchasing Agent Name: Richard Key

Tel: 202-875-9213

Email: richard.a.key2.civ@us.navy.mil

QUOTATION CONTENTS

The contractor may provide a quotation as long as it meets the Government’s minimum solicited technical standards of this Request for Quotations and the attached --------------.

Quotations shall comply with or clearly state, at a minimum, the following information:

(1) Open Market or GSA Federal Supply Schedule (FSS) pricing. Quotations should state “open market” or should reference the applicable GSA/FSS number.

(2) Expiration date of quoted and submitted prices.

(3) Contractor’s Federal Tax I.D., CAGE code, and DUNS number.

(4) Payment Terms will be Net 30 unless stated differently on the quote.

(5) If available, please include your company’s published price list.

(6) Include estimated shipping and handling if applicable.

Attachments/Links

Contact Information

Contracting Office Address

• 4555 OVERLOOK AVE SW
• WASHINGTON , DC 20375-5328
• USA

Primary Point of Contact

• RICHARD KEY
• RICHARD.A.KEY2.CIV@US.NAVY.MIL

Secondary Point of Contact

History

• Jun 22, 2026 11:20 am PDTSolicitation (Original)

Commodity Codes

• FSC 39Materials Handling Equipment

• NAICS 333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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