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Stainless Steel Utility Cart Fabrication

Open
Federal

Contract Overview

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

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This subcontract for the Department of Defense Subsistence FSE Supply Chain involves the fabrication of eight open, three-shelf utility carts designed for prime contractors delivering DLA supply contracts. The carts must be manufactured to NSF standards using stainless steel angle stock and sheeting, featuring 24 by 42 inch shelves and integrated push handles to support a weight capacity of 1,000 lbs. All work must be performed in compliance with the Buy American Act. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332312, with the place of performance located at Fort Hood. Interested parties must adhere to the response deadline of November 13, 2026.

General Info

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

FORT HOOD, TX, 76544-0000, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE3SE-27-T-0133.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UTILITY CART

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricates open, three-shelf utility carts for prime contractors delivering DLA supply contracts. Cuts and welds stainless steel angle frames with 24" x 42" shelves and integrated push handles to support a 1,000 lb capacity. Manufactures to NSF standards using stainless steel angle stock and sheeting. Buy American Act compliance required. Delivers 8 completed stainless steel cart frames and shelves.

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NAICS: 333415
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DIBBS
DISPENSER, BEVERAGE, MEC
Solicitation # SPE3SE-27-Q-5010
This contract, issued by DLA Troop Support Subsistence FSE Supply Chain under solicitation SPE3SE-27-Q-5010, is a Simplified Indefinite-Delivery Contract (SIDC) for the procurement of one mechanically cooled beverage dispenser (NSN 7310-01-386-5951). The requirement is for a commercial off-the-shelf item, specifically a Grindmaster Corp part number D25-3, consisting of a base and a bowl that together form a set. The contract is a Firm Fixed Price agreement with a total estimated value of 350,000.00 dollars, though the specific line item quantity is one unit. Delivery is required within 30 days after order (ADO), with the point of inspection and acceptance set at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with specific labeling requirements for the base and bowl components. All items must be marked in accordance with MIL-STD-130N, and unique item identifiers (UID) must be provided for items meeting the cost threshold or specific schedule requirements, reported via the Wide Area Workflow (WAWF) system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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