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UTILITY CART

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SPE3SE-27-Q-0076Federal

Contract Overview

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

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

N/A

Place of Performance

TX, 76544, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
Khuong Nguyen
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Full Description

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UTILITY CART RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N 954 CAGE 16063 Tough Transport Utility Cart, open, 3 shelf, shelf size 24" x 42", stainless steel angle frame w/push handle, 1000 lb. capacity, (2) 5" swivel and (2) 8" fixed casters, NSF
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LAKESIDE MANUFACTURING INC 16063 P/N 954
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 7310-01-596-3714 13.000 EA $ _______________ $ ______________ UTILITY CART
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-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE3SE-27-Q-0076
SECTION B
SUPPLY/SERVICE: 7310-01-596-3714 CONT'D
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD III CORPS TACTICAL AREA AWCF SSF BLDG 4925 SANTA FE AVE FORT HOOD TX 76544 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD III CORPS TACTICAL AREA AWCF SSF BLDG 4925 SANTA FE AVE FORT HOOD TX 76544 US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD III CORPS TACTICAL AREA AWCF SSF BLDG 4925 SANTA FE AVE FORT HOOD TX 76544 US
M/F: (TCN) W50YEF62610217 RDD: 555 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018941447 0001 N/A N/A N/A 10/01/2026

SPE3SE-27-Q-0076 NSN/Part Number: 7310-01-596-3714 Quantity: 13 EA Purchase Request: 7018941447QTY: 13 Delivery: 30 days ADO

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