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Supply of Hand Trucks (Material Procurement)

Active
Federal

Contract Overview

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The contract involves the manufacture and delivery of 31 hand trucks, which must meet the specifications of MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. These hand trucks are to be shipped FOB Origin to the Defense Logistics Agency (DLA) facility in New Cumberland, Pennsylvania. The delivery timeline is set within 90 days from the date the order is placed. The procurement falls under NAICS code 332999, categorizing it within manufacturing services, and is managed by the DLA Troop Support, a division of the Department of Defense. This subcontract was posted on April 1, 2026, and although it lacks detailed contact information or a specified solicitation number, it clearly designates DLA Troop Support as the contracting agency. The contract requires compliance with federal military standards to ensure proper packaging and identification of the hand trucks, facilitating efficient logistics and supply chain management within the DoD. The focus on timely delivery highlights the importance of this procurement for supporting operational needs.

General Info

Manufacture and deliver 31 MIL-standard hand trucks FOB Origin to DLA New Cumberland within 90 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EF26Q0049.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

39--TRUCK,HAND

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 31 hand trucks compliant with MIL-STD-2073-1E (packaging) and MIL-STD-129 (marking/barcoding), shipped FOB Origin to DLA New Cumberland, PA within 90 days of order.

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Same NAICS industry code

NAICS: 332999
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SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
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