This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASTER, RIGID
Contract Overview
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This contract pertains to the procurement of four rigid casters, identified by NSN 5340-00-730-8051, under the solicitation number SPE7L1-26-T-463M. The purchase request number for this order is 7016569414, with a required delivery timeframe of 20 days from the award date. The items are to be delivered FOB origin to a specified location in Tulsa, Oklahoma, with inspection and acceptance occurring at the destination. Packaging, marking, and shipping requirements adhere to military specifications MIL-STD-2073-1E and MIL-STD-129, including handling instructions for hazardous materials. Shipment must be made via traceable means excluding parcel post, and all markings and identification must comply with applicable Department of Defense standards. The contract references applicable DLA master list technical and quality requirements, ensuring compliance with specific procurement standards and packaging protocols. The place of performance and delivery site is at the 138th FW LRS in Tulsa, Oklahoma. The listed contact for this solicitation is Isabelle Szulewski, available via email and phone, to facilitate communication or clarifications. The solicitation was posted on April 30, 2026, with responses due by May 11, 2026, under the Department of Defense's Land Supply Chain organization, ensuring official federal procurement procedures are followed throughout the transaction.
General Info
Agency
NAICS
Place of Performance
9100 E 46TH ST N BLDG 402, TULSA, OK, 74115-1000, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CASTER, RIGID
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
BEARING ENGINEERS INC 05341 P/N RR200-S SPIROLOX INC 80756 P/N RR200S LAKE SHORE SYSTEMS, INC. 34712 P/N 21653 ITEM 14
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016569414 0001 EA 4.000
NSN/MATERIAL:5340007308051
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
SPE7L1-26-T-463M
SECTION B
PR: 7016569414 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6563
FB6563 138 FW LRS
CP 918 833 7398
9100 E 46TH ST N BLDG 402
TULSA OK 74115-1000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6563
FB6563 138 FW LRS
CP 918 833 7398
9100 E 46TH ST N BLDG 402
TULSA OK 74115
US
M/F: (TCN) FB656361130256
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE7L1-26-T-463M NSN/Part Number: 5340-00-730-8051 Quantity: 4 EA Purchase Request: 7016569414QTY: 4 Delivery: 20 days ADO
