CART, UTILITY
Contract Overview
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AI Contract Overview
This contract is for the procurement of one utility cart, identified by NSN 7310-01-575-3457 and part number 544 from Gill Group, Inc. The order is managed by the Department of Defense under the Subsistence FSE Supply Chain, with Lakeside Manufacturing, Inc. listed as the associated entity. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that delivery is FOB destination, with both inspection and acceptance occurring at the destination in La Grande, Oregon. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates that shipping be conducted via traceable means, explicitly prohibiting the use of parcel post.
General Info
Agency
NAICS
Place of Performance
404 12TH STREET, LA GRANDE, OR, 97850-2802, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CART,UTILITY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Lakeside Manufacturing, Inc. 4900 West Electric Avenue West Milwaukee, Wisconsin 53219
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GILL GROUP, INC. 6N797 P/N 544
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924763 0001 EA 1.000
NSN/MATERIAL:7310015753457
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE3SE-26-T-1161
SECTION B
PR: 7017924763 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5065N
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
MARKFOR
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
M/F: (TCN) W90KNF62230143
RDD:
PROJ: TP 3
SUPP ADD: W66MRR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE3SE-26-T-1161 NSN/Part Number: 7310-01-575-3457 Quantity: 1 EA Purchase Request: 7017924763QTY: 1 Delivery: 20 days ADO
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