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Supplier of General Hauling Carts (NSN 3920-01-540-1622)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the manufacture or sourcing of 10 general hauling carts to support prime contractors delivering DLA Troop Support supply contracts. All units must strictly adhere to NSN 3920-01-540-1622 and the DLA Master List of Technical and Quality Requirements RA001. The selected supplier is responsible for preparing all items for First Destination Transportation and ensuring full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 333922, the contract specifies the place of performance as Joint Base MDL. Interested parties must respond by October 19, 2026, to meet the requirements set forth in the solicitation posted on October 6, 2026.

General Info

Manufacture 10 hauling carts per NSN 3920-01-540-1622 for DLA Troop Support.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

JOINT BASE MDL, NJ, 08640-5600, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EF-27-T-0075.

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

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CART, GENERAL HAULING

AI Contract Breakdown

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Timeline

PostedOct 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies general hauling carts for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources carts according to NSN 3920-01-540-1622 and the DLA Master List of Technical and Quality Requirements (RA001). Complies with Buy American and Balance of Payments Program (DFARS 252.225-7001) and prepares items for First Destination Transportation. Delivers 10 units of general hauling carts.

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