DOLLY, FOOD HANDLING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one unit of Dolly, Food Handling Equipment, identified by Part Number 315011 and NSN 7320-00-790-2671, sourced from HOBART CORP. with CAGE code 28873, under solicitation SPE3SE-26-T-0786, issued by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within 20 days after award to FPO, ZIP 96632, under FOB DESTINATION terms, with payment processing governed exclusively by the Wide Area WorkFlow system. The item is subject to stringent packaging and labeling standards including ASTM D3951 and MIL-STD-129, with priority given to the DLA Master List of Technical and Quality Requirements, which mandates compliance with mercury containment rules per NAVSEA 5100-003D, prohibiting intentional addition of mercury except in specific exempted applications such as batteries and sensors, and requiring double containment for portable mercury-containing devices. The contract prohibits the use of Class I ozone-depleting substances and incorporates a suite of FAR and DFARS clauses addressing cybersecurity, hazardous materials, whistleblower protections, subcontracting, transportation, and information safeguarding, including mandatory adherence to NIST SP 800-171 Rev. 1 for safeguarding covered defense information and reporting cyber incidents. Offerors must provide Material Safety Data Sheets for any hazardous materials, label containers in accordance with OSHA’s Hazard Communication Standard, and submit all responses electronically via the DLA Internet Bid Board System by the deadline of May 18, 2026. The contract includes deviations to standard clauses for system maintenance, contract type, and sustainability, and requires compliance with unique conditions such as the control of government work products, restrictions on former DoD official compensation, and limitations on disclosure of third-party cyber incident data. All invoices must be submitted via WAWF, and the Government retains full responsibility for inspection and acceptance at the delivery point, with no alternative procurement or invoicing systems permitted. The contract value and specific contract type remain pending final determination by the Contracting Officer, though one unit is priced at $660.50 based on available data.
General Info
Agency
Contract Value
$970.16NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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