CED_2M11.docx
DOCX document 40 KB Posted
- Attached to
- Equipment - Carts and Racks
- Solicitation number
- HDEC04-16-R-0041
- Issued by
-
Defense Commissary Agency
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CED 2M11
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| File | Type | Posted |
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| Amendment_0002.pdf | ||
| HDEC04-16-R-0041_Solicitation.pdf | ||
| CED_2G11-E_Revised.docx | DOCX document | |
| CED_2P13.docx | DOCX document | |
| CED_2G11-A.docx | DOCX document | |
| CED_2R14-A.docx | DOCX document | |
| CED_2R04-A.docx | DOCX document | |
| CED_2M03.docx | DOCX document | |
| CED_2B01.docx | DOCX document | |
| CED_2M13.docx | DOCX document | |
| CED_2P10.docx | DOCX document |
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Text version
INITIATED
04/23/15
CED
MEAT
DEPARTMENT
Minimal Acceptable Standards
REVISION
xx/xx/xx
| 2M11 |
| Cart, wire, bulk mover |
| PAGE 2 of 2 |
1 Purpose of this Equipment: To transport and / or for temporary storage of meat products.
2 Federal Supply Class: 7125
3 General Operating Specifications:
3.1 Dimensions:
3.1.1 36 inches long, 20 inches wide, 33 inches high. Dimensions such as length, width and height are not critical to this equipment.
3.2 Salient Characteristics that shall be provided:
3.2.1 Minimum load capacity of 500 pounds
3.2.2 Solid bottom platform to serve as drip pan
3.2.3 Removable wire basket
3.2.4 Two each 5 inch non-marking front swivel casters; two each 8 inch non-marking rear wheels
3.2.5 Constructed of nickel chrome finished tubular steel.
3.3 Industry Standards / Requirement(s):
3.3.1 Industry Standards: National Sanitation Foundation (NSF) certification or equivalent.
3.3.2 Warranty period shall be for (1) year from date of delivery/installation against defective material and workmanship and shall include parts, service and labor.
3.4 Color Requirement(s): N / A
4 Electrical Requirements: N / A
Contractor Requirements:
4.1.1 Must be shipped ready to assemble and use.
4.1.2 Information to be provided by the Contractor to the commissary at the time of delivery:
4.1.2.1 Point of Contact for Service.
4.1.2.2 Installation and Operating Instructions.
4.1.2.3 Parts List.
STORE ORDER REQUEST
STORE NAME: __________________________ DODAAC: ____________________
QUANTITY: __________
FY15r.01 image1.jpeg
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