This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOLLY, FOOD HANDLING

Closed

SPE3SE-26-Q-0254Federal

Submission Closed05/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333924

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3 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for a single unit of a food handling dolly, identified by NSN 7320-01-737-5086, under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required within 30 days after the date of order to the Electric Boat Corporation facility in Stonington, Connecticut, with FOB destination terms placing all transportation risk and responsibility on the contractor. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation, wrapping, cushioning, and container standards, and palletized according to DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special marking instructions, and item-level identification must conform to MIL-STD-130, requiring machine-readable Data Matrix barcodes with Unique Item Identifiers encoded to ISO/IEC 15434 and ANSI MH10.8.2 standards, submitted through the IUID Registry. Inspection and acceptance occur at destination, governed by FAR 52.246-17 and other referenced standards, with the government responsible for final acceptance. The contract incorporates multiple FAR and DFARS clauses covering whistleblower protections, cybersecurity safeguards, prohibition of covered telecommunications and software, trafficking in persons, labor rights, and acquisition supply chain security. The contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours, and adhere to NIST SP 800-171 requirements. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and no alternative methods are authorized. The solicitation is issued under NAICS 333924 with no set-aside designation, and submission requires electronic filing through the DLA eProcurement portal by May 5, 2026. The contract also includes provisions for termination for convenience or default, warranty for noncomplex supplies, and restrictions on the use of certain foreign technologies and entities, with no pricing details populated in the contract.

General Info

Single food handling dolly, FOB destination, MIL-STD packaging, IUID barcodes, cyber compliance, WAWF invoicing, delivery in 30 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$856.5

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

RUBICONSULTING, LLCView Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-Q-0254.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

NICHOLAS D'AULERIO

contact@example.gov

+1 (555) 000-0000

Full Description

DOLLY,FOOD HANDLING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-916883 ITW FOOD EQUIPMENT GROUP LLC 28873 P/N PL-61442-11 ITW FOOD EQUIPMENT GROUP LLC 28873 P/N S6163-CG-FSE-010 SH F-24
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7320-01-737-5086 1.000 EA $ ______________ $ ______________ DOLLY,FOOD HANDLING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE3SE-26-Q-0254
SECTION B
SUPPLY/SERVICE: 7320-01-737-5086 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION EAGLE PARK 25 NORWICH WESTERLY RD N STONINGTON CT 06359 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION EAGLE PARK 25 NORWICH WESTERLY RD N STONINGTON CT 06359 US
M/F: (TCN) Q906166070P106 RDD: 105 PROJ: Z01 TP 1 SUPP ADD: N50438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: XP
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016113373 0001 N/A N/A N/A 03/27/2026

SPE3SE-26-Q-0254 NSN/Part Number: 7320-01-737-5086 Quantity: 1 EA Purchase Request: 7016113373QTY: 1 Delivery: 30 days ADO