7310-01-596-3714 Utility cart
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 17, 2026
- Last price paid
- …
- Standard price
- $2,300.24 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 94
- 2014 to 2026
- DLA demand
- –
Identification
- Item name
- Utility cart
- NSG (group)
- 73 · Food preparation/serving eqpt
- NIIN assigned
- 16-MAY-11
- Unit
- EA (Each)
- NSN
- 7310-01-596-3714
- NIIN
- 01-596-3714
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| LAKESIDE MANUFACTURING INC | 16063 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 954 |
Source: DLA's approved-source file published with the RFQs. CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE3SE18D5232 | PUEBLO HOTEL SUPPLY CO | SPE3SE | $150,000 | July 31, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 12 | December 11, 2018 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| MATT | Material | STEEL |
| ABKW | Overall height | INCHES NOMINAL 23.750 |
| ABMK | Overall width | INCHES NOMINAL 48.000 |
| FEAT | Special features | WEIGHT-152 LBS, THREE SHELVES OF 24 INCHES X 42 INCHES; MATERIAL-STEEL |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1648632
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $2,300.24 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2,300.24 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,300.24 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE27Q0076Also a SAM.gov notice | 7310-01-596-3714 | Utility cart | 13 | EA | $2,300.24 per EA | … | … | Small business | No | November 12, 2026 | November 17, 20263 days left |
| SPE3SE27T0133DIBBS only | 7310-01-596-3714 | Utility cart | 8 | EA | $2,300.24 per EA | … | … | Service-disabled veteran-owned | No | November 9, 2026 | November 13, 2026Closed |
| SPE3SE27T0109Also a SAM.gov notice | 7310-01-596-3714 | Utility cart | 13 | EA | $2,300.24 per EA | … | … | Service-disabled veteran-owned | No | November 1, 2026 | November 10, 2026Closed |
| SPE3SE26T1294DIBBS only | 7310-01-596-3714 | Utility cart | 2 | EA | $2,300.24 per EA | … | … | No set-aside | November 3, 2026First seen | September 30, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 24 days, production 102 days (126 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
94 award lines since 2014, 11 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1TGE3PUEBLO HOTEL SUPPLY CO | 62 | May 19, 2026 |
| 6N797Gill Group, Inc. | 10 | October 12, 2023 |
| 6G2F211400 LLC | 4 | April 15, 2026 |
| 4K2R1CITISCO, LLC | 4 | March 4, 2025 |
| 9EM57RESTAURANT AND MORE LLC | 3 | October 20, 2026 |
| 03NB2DOUGLAS FOOD STORES INC | 3 | September 24, 2024 |
| 0LFY7DIETARY EQUIPMENT INCORPORATED | 3 | November 12, 2015 |
| 59J50CHEF'S DEPOT INC. | 2 | June 27, 2024 |
| 5EEK3ALDEVRA LLC | 1 | July 24, 2025 |
| 711Z4HORIZON TRADES INC | 1 | February 19, 2025 |
| 1Q8T9GOVERNMENT SALES, LLC | 1 | May 23, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 5 | 3 |
| 2025 | 6 | 6 |
| 2024 | 9 | 5 |
| 2023 | 1 | 1 |
| 2022 | 4 | 1 |
| 2021 | 14 | 1 |
| 2020 | 18 | 1 |
| 2018 | 20 | 2 |
| 2017 | 7 | 2 |
| 2016 | 2 | 1 |
| 2015 | 5 | 3 |
| 2014 | 3 | 2 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PUEBLO HOTEL SUPPLY CO | $170,128 | 57 |
| 2 | GILL GROUP, INC. | $54,804 | 10 |
| 3 | CHEF'S DEPOT INC. | $49,791 | 2 |
| 4 | 11400 LLC | $20,054 | 4 |
| 5 | ALDEVRA LLC | $17,592 | 1 |
| 6 | CITISCO, LLC | $15,701 | 4 |
| 7 | DOUGLAS FOOD STORES INC | $12,325 | 3 |
| 8 | GOVERNMENT SALES, LLC | $10,177 | 1 |
| 9 | RESTAURANT AND MORE LLC | $6,494 | 2 |
| 10 | HORIZON TRADES INC | $4,000 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE3SE26V0642From the item's award history | May 19, 2026 | PUEBLO HOTEL SUPPLY CO | $2,210 |
| SPE3SE26V0556From the item's award history | April 28, 2026 | PUEBLO HOTEL SUPPLY CO | $4,420 |
| SPE3SE26V0512From the item's award history | April 15, 2026 | 11400 LLC | $4,480 |
| SPE3SE26V0281From the item's award history | January 13, 2026 | RESTAURANT AND MORE LLC | $4,328 |
| SPE3SE25V1023From the item's award history | September 9, 2025 | RESTAURANT AND MORE LLC | $2,166 |
| SPE3SE25V0867From the item's award history | July 24, 2025 | ALDEVRA LLC | $17,592 |
| SPE3SE25P0531From the item's award history | April 7, 2025 | PUEBLO HOTEL SUPPLY CO | $15,862 |
| SPE3SE25V0450From the item's award history | March 4, 2025 | CITISCO, LLC | $5,967 |
| SPE3SE25V0408From the item's award history | February 19, 2025 | HORIZON TRADES INC | $4,000 |
| SPE3SE25V0288From the item's award history | January 7, 2025 | 11400 LLC | $1,999 |
| SPE3SE25V0033From the item's award history | October 7, 2024 | CITISCO, LLC | $5,736 |
| SPE3SE24V0997From the item's award history | September 24, 2024 | DOUGLAS FOOD STORES INC | $3,845 |
| SPE3SE24V0903From the item's award history | August 26, 2024 | 11400 LLC | $9,575 |
| SPE3SE24V0751From the item's award history | June 27, 2024 | CHEF'S DEPOT INC. | $15,320 |
| SPE3SE24V0708From the item's award history | June 10, 2024 | CITISCO, LLC | $1,999 |
| SPE3SE24P0510From the item's award history | May 23, 2024 | GOVERNMENT SALES, LLC | $10,177 |
| SPE3SE24P0462From the item's award history | May 8, 2024 | CITISCO, LLC | $1,999 |
| SPE3SE24V0339From the item's award history | January 24, 2024 | 11400 LLC | $4,000 |
| SPE3SE24P0250From the item's award history | January 18, 2024 | CHEF'S DEPOT INC. | $34,470 |
| SPE3SE24P0036From the item's award history | October 12, 2023 | GILL GROUP, INC. | $7,515 |
| SPE3SE22F2679From the item's award history | August 31, 2022 | PUEBLO HOTEL SUPPLY CO | $1,440 |
| SPE3SE22F1381From the item's award history | March 28, 2022 | PUEBLO HOTEL SUPPLY CO | $1,440 |
| SPE3SE22F1240From the item's award history | March 15, 2022 | PUEBLO HOTEL SUPPLY CO | $1,440 |
| SPE3SE22F1059From the item's award history | February 16, 2022 | PUEBLO HOTEL SUPPLY CO | $2,880 |
| SPE3SE22F0581From the item's award history | December 14, 2021 | PUEBLO HOTEL SUPPLY CO | $2,880 |
Showing 1 to 10 of 25 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.