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53--CASTER,SWIVEL

Awarded
SPE7LX26U6931Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for a CASTER, SWIVEL with an estimated quantity of 48,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within that limit over the contract period. It was awarded under solicitation number SPE7LX26U6931, posted on May 21, 2026, and falls under NAICS code 332510 for forging and stamping activities, indicating the product is likely manufactured or assembled. The award is issued by the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, and the primary point of contact is Jennifer Payne, reachable via email and phone for inquiries. There is no specific place of performance listed, suggesting delivery may be distributed across multiple locations as needed. The contract does not specify a set-aside status, meaning it is open to all eligible suppliers without preference for small businesses or other categories. All orders will be placed under this indefinite delivery contract, and vendors must meet the required specifications for the caster component to fulfill potential needs. The official contract details can be accessed through the provided SAM. gov link for further procedural or compliance-related information.

General Info

Indefinite delivery contract for 48,000 swivel casters, $350,000 ceiling, DLA Land and Maritime, Columbus, Ohio.

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340008257592 CASTER,SWIVEL: Line 0001 Qty 48 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83445 11974. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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