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Utility Cart Supplier (NSN 7310-01-596-3714)

Active

Federal

Response Deadline09/25/2026, 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 fabrication or procurement of utility carts identified by NSN 7310-01-596-3714 to support prime contractors on DLA Troop Support Subsistence FSE Supply Chain projects. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, ensuring all items are packaged according to ASTM D3951 and RP001 and marked in compliance with MIL-STD-129. The specific scope of work requires the delivery of two utility carts FOB Destination to the USS FT LAUDERDALE (LPD 28). This requirement falls under NAICS code 333998 and is managed by the Department of Defense. The response deadline for this opportunity is September 25, 2026.

General Info

Supply two utility carts to USS FT LAUDERDALE by September 25, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

FPO, AE, 09595, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-1294.

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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Timeline

PostedSep 21

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 3 days

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies utility carts for prime contractors on DLA Troop Support Subsistence FSE Supply Chain projects. Fabricates or procures carts identified by NSN 7310-01-596-3714 per the DLA Master List of Technical and Quality Requirements (RA001). Packages items per ASTM D3951 and RP001, and marks packaging per MIL-STD-129. Delivers two utility carts FOB Destination to the USS FT LAUDERDALE (LPD 28).

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