Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of General Hauling Carts (NSN 3920-01-301-8725)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE8E9-26-T-3810.

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

View the prime solicitation

CART, GENERAL HAULING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies general-purpose hauling carts for prime contractors delivering DLA supply contracts. Provides carts matching NSN 3920-01-301-8725, specifically Rubbermaid P/N 4520-88, Contico P/N 5805GY, or Cole-Palmer P/N 9348-10. Packages items per ASTM D3951 and RP001 and marks packaging per MIL-STD-129. Complies with RA001 technical requirements. Delivers 31 units to DLA Distribution Warner Robins, GA.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps in Missouri is soliciting bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must contact Michael Bugner via email or phone to obtain the necessary documents and further details. The deadline for bid submissions is October 1, 2026, at 12:00 PM CST.

Excelsior Springs Job Corps

POSTED

about 6 hours ago

DEADLINE

TMO Office Equipment and Supplies

Solicitation # FA470426Q7010

Solicitation FA470426Q7010 is a combined synopsis and request for quotation for the procurement of TMO office equipment and supplies to support the 346th EABS TMO relocation to Aponte, AB. This 100% Small Business Set-Aside is categorized under NAICS 423830 and seeks a single offeror capable of providing 69 line items, consisting of 41 woodshop items and 28 TMO supply items. Key equipment includes vertical panel saws, bandsaws, drill presses, air compressors, and various hand tools. All items must be delivered to Muniz Air Base, Puerto Rico, within 45 calendar days of award. The resulting contract will be a Firm-Fixed-Price agreement. Evaluation is based on a best-value trade-off between price and technical capability. Technical capability is assessed on a pass/fail basis, requiring a Technical Capability Statement that demonstrates the ability to meet the Statement of Need and Salient Characteristics. Offerors must provide detailed narratives including makes, models, and specifications for all items. Submissions must include a completed Quote Price Structure and Contractor Responsibility Verification form. Quotes are due by September 23, 2026, at 11:00 AM EDT via email to TSgt Gabriel Sanderson. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4704 12 Af (afsouth) A4

POSTED

about 10 hours ago

DEADLINE

Industrial Pressure and Specialty Gauges Supplier

POSTED

DEADLINE

Inventory Gauges

Solicitation # 26-P-00548

The City of Tampa has issued a Request for Quotes (Solicitation 26-P-00548) for the procurement of various inventory gauges, including pressure and specialty gauges, to be provided on an as-needed basis. Interested vendors must submit their electronic proposals through the OpenGov portal by the specified deadline. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to consider alternate products of equal quality if precise specifications and differences are provided. All quoted pricing must remain firm for a one-year period, and shipping terms are set as Freight On Board Destination, with all costs included in the quote. Successful contractors are required to deliver materials within five days after receipt of an order, specifically between 7:00 AM and 3:00 PM on standard working days. If delivery is required at the Port of Tampa, personnel must obtain a Port Access Badge at the vendor's expense. Awardees must comply with several regulatory requirements, including the use of the U.S. Department of Homeland Security’s E-Verify system, adherence to Florida’s Prompt Payment Act, and strict non-discrimination policies under federal and state laws. Additionally, vendors must provide proof of insurance prior to award and comply with Florida’s Public Records Law. Payment is typically processed within approximately 30 days following the receipt and acceptance of goods and correct invoicing.

POSTED

DEADLINE

Shop Supply Procurement and Distribution

POSTED

DEADLINE

Supply of NSN 6545-01-512-7231This subcontract involves the provision of one unit of hardware component NSN 6545-01-512-7231 to support prime contractors delivering DLA supply contracts. The agreement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a NAICS code of 423830. The supplier is responsible for the delivery, packaging, and labeling of the part, while ensuring strict adherence to domestic origin requirements. Compliance is mandatory regarding the labeling of hazardous materials in accordance with Federal Standard No. 313 and 29 CFR 1910.1200. Additionally, the provider must possess a valid CAGE code to be eligible. The solicitation was posted on September 16, 2026, with a response deadline set for September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Small Arm Storage Racks (NSN 1095-01-620-5610)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Swagelok Positionable Elbows

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of 5-Ton Chain Hoists

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Tripod Jacks (P/N 8261-2)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eaton Aeroquip Hardware (PN: AE719218-2)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Johnson Controls Navy Systems Component (P/N 029-21735-000)This subcontract involves the supply of a proprietary component, part number 029-21735-000, manufactured by Johnson Controls Navy Systems for prime contractors fulfilling DLA supply contracts. The required part, identified by NSN 016218836, must adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense ASC Commodities Division under NAICS code 423830, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must have a valid CAGE code registration to participate. The response deadline for this opportunity is September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E9-26-T-3842

DLA Troop Support is soliciting quotes for the procurement of one industrial fluid cooler, identified by NSN 4420015598357. The item is to be delivered to the Naval Weapons Systems Support MECH within 20 days after the order is received. This requirement is listed under NAICS code 332312, and the solicitation is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is issued as an RFQ and is available exclusively online, as hard copies and technical drawings are not provided. Approved sources for this procurement include 0AT62, 830Q4, and 8FGX3.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3843

POSTED

about 5 hours ago

DEADLINE

Electrostatic Filter Element SupplierThis subcontract opportunity with the Department of Defense involves the manufacture and supply of electrostatic filter elements, specifically NSN 4460-01-482-1776, to support prime contractors fulfilling DLA supply contracts. The supplier must adhere to DLA Master List RA001 requirements and ensure all packaging and marking comply with RP001, MIL-STD-129, and MIL-STD-2073-1E. Final products are to be delivered to designated DLA destinations, with the place of performance located in Tracy, California. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the supplier must meet NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 334418 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Protective Fire Gear (NSN 4210-01-718-7013)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, involves the supply of 81 units of specialized protective fire gear for prime contractors supporting DLA Troop Support. The required equipment is part number NAVY2K-L-29 (LRG-REG), meeting NSN 4210-01-718-7013. The contractor is responsible for applying commercial labels containing the contractor name, contract number, size, NSN, and fiber or laundering information, and must perform palletization according to RP001 packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in San Diego, California. The response deadline for this requirement is September 28, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Cap Assembly SupplyThis subcontract for the Department of Defense involves the supply of 97 cap assemblies to prime contractors supporting DLA supply contracts. The provider is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, with the option to utilize additive manufacturing. All items must be marked according to MIL-STD-129 and delivered FOB Origin. The project falls under NAICS code 333415 and is managed by the Construction and Equipment MRO SVC I agency. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Supply of Lower Leg (NSN 1730-01-595-5882)This subcontract involves the manufacture or sourcing of five units of the Lower Leg hardware component, identified as NSN 1730-01-595-5882, for prime contractors supporting DLA Troop Support. Classified as a Critical Application Item, the component must be delivered to New Cumberland, Pennsylvania. The provider is responsible for ensuring all marking and labeling adhere to MIL-STD-129 and must follow RQ011 guidelines for the removal of government identification. The contract is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency. Compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for Buy American requirements is mandatory. The opportunity falls under NAICS code 332999, with a response deadline of September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Screw Cap Bottles (NSN 8125-00-174-0852)This subcontract involves the supply of 1,000 screw cap bottles matching NSN 8125-00-174-0852 for prime contractors supporting DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing the bottles and ensuring all items are packaged according to RP001 DLA Packaging Requirements and comply with the RA001 DLA Master List of Technical and Quality Requirements. The contract is a Total Small Business Set-Aside under NAICS code 327213, managed by the Department of Defense. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is September 28, 2026.

Glass Container Manufacturing

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025016574476)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the supply of 28 commercial off-the-shelf disk drive units matching national stock number 7025016574476. The contractor is required to provide genuine hardware packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must be processed via the Wide Area Workflow system. The agreement mandates strict adherence to FAR 52.204-24 regarding telecommunications equipment and falls under NAICS code 423430. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Cylinder Sleeve Supply (NSN 4130-00-393-4905)

POSTED

DEADLINE

Military Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of NSN 015397252

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Plastic Spiral Wrap Tubing SupplyThis subcontract opportunity is for the supply of 5,370 units of plastic spiral wrap tubing to support prime contractors for the Department of Defense. The required tubing must meet NSN 9330008368493 specifications, featuring a .440 inch inside diameter, .0300 inch wall thickness, and a natural milky color. Each unit must maintain a bundle diameter between .625 and 1.125 inches with a minimum length of 45 feet. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 326121. Performance will take place at Tinker AFB, Oklahoma. Interested parties must respond by September 28, 2026, to the agency Construction & Equipment MRO SVC I.

Unlaminated Plastics Profile Shape Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS