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39--CART,GENERAL HAULING

Active

SPE8E926T3810Federal

Response Deadline09/28/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This procurement request from DLA Troop Support is for the acquisition of general hauling carts under NSN 3920013018725. The contract consists of three line items totaling 265 units, all of which must be delivered to DLA Distribution Warner Robins within 40 days after receipt of order. The solicitation is issued as a Request for Quote and is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333923. Approved sources for the equipment include 05668 9348-10, 05668 T9348-10, 0XBU6 5805GY, and 13147 4520-88 BLACK. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

General Info

DLA request for 265 hauling carts, set aside for women-owned small businesses.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

PA

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 12:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 3920013018725 CART,GENERAL HAULING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Line 0003 Qty 154 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Approved sources are 05668 9348-10; 05668 T9348-10; 0XBU6 5805GY; 13147 4520-88 BLACK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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