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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.

DOLLY, FOOD HANDLING

Awarded
SPE3SE-26-Q-0254Federal

Contract Overview

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

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Solicitor General

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1 day ago

DEADLINE

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0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 333924
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3930--Combined Warehouse Forklift With 26' Lift Height
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The Department of Veterans Affairs, Network Contracting Office 19, has issued a Sources Sought Notice for the procurement of a new sit-down rider lift truck and battery for the Oklahoma City VAHCS Warehouse. The primary objective is to acquire equipment capable of reaching a minimum lift height of 26 feet to accommodate higher racking systems in a new warehouse facility. The requirement specifies a Crown Forklift model FC5715-40 or an equal alternative, featuring a minimum load capacity of 4,000 lbs, 36-volt power, and a Vforce VTA battery compatible with the existing Crown Vforce V-HMF3 Series charging station. Additional technical requirements include 36-inch forks, adjustable outriggers, dual AC drives, side shift and forward back tilt capabilities, and integrated brake, backup, and front-mounted work lights. This request is for information and planning purposes and does not constitute a formal solicitation. Interested contractors must submit a capabilities statement and a detailed product description, including the manufacturer's information and estimated delivery time, to Peyton Wilkerson by 15:00 MST on November 9, 2026. Submissions are limited to 8 pages and should be sent via email. The government has identified NAICS code 333924 as the primary classification for this effort, with a small business size standard of 900 employees, though respondents may suggest alternative codes that better represent the scope of work.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333924
New
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Solicitation # SPE8EF-27-T-0127
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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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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.

Contract Value

$856.5

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE3SE-26-Q-0254.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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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

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