# Warehouse Trailers

Canonical: https://abierto.us/opportunities/sp330025q0218

- Solicitation number: SP330025Q0218
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Awal LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Product or service code: 3920 Materials Handling Equipment, Nonself- Propelled
- Set-aside: Total small business set-aside
- County: Arlington County (FIPS 51013). https://abierto.us/counties/arlington-county-va-51013
- City: Arlington. https://abierto.us/cities/arlington-va-5103000
- First posted: June 13, 2025
- Last posted: June 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/9c405b730f634970801634eb73e59d8a/view

## Description

This is a requirement for Warehouse Trailers. A Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for the supplies described in the Schedule of Supplies. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This requirement is for DLA Distribution Barstow, CA. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.

This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 333924 and the size standard is 900 employees. The Product or Service Code (PSC) for this acquisition is 3920. 3. All quotes must be received electronically via email at: Deborah.L.Johnson@dla.mil , Subject: SP3300-25-Q-0218 Quotation – “Quoter’s Company Name”. Quotations must be received by June 20, 2025 by 5:00PM Eastern Time to be considered for award.

## Award on USAspending

- Recipient: Awal LLC (UEI GXCDCA7NKWW5)
- Contract: SP330025P0964, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 9 offers received
- Link: solicitation number SP330025Q0218 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P0964_9700_-NONE-_-NONE-/

- Recipient: Worksaver Material Handling Equipment Co (UEI VASMCXB8ADQ9)
- Contract: SP330025P1084, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number SP330025Q0218 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P1084_9700_-NONE-_-NONE-/

- Recipient: Worksaver Material Handling Equipment Co (UEI VASMCXB8ADQ9)
- Contract: SP330025P1091, purchase order
- Obligated: $34,025.00
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number SP330025Q0218 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P1091_9700_-NONE-_-NONE-/


## Publications

- June 13, 2025: Combined synopsis and solicitation, due June 20, 2025 at 5:00 PM EDT. Notice 9c405b730f634970801634eb73e59d8a. https://sam.gov/workspace/contract/opp/9c405b730f634970801634eb73e59d8a/view

## Points of contact

- Deborah Johnson, Deborah.L.Johnson@dla.mil, 7177708774

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330025q0218.