CASTER, RIGID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L1-26-T-849M calls for the procurement of two rigid casters with NSN 5340-01-574-2074, to be delivered within five days of award to Blount Island Command in Jacksonville, Florida, under FOB Origin terms. The quantity is fixed at two units with zero variance allowed, and acceptance occurs at the destination point, where the Government will inspect for compliance with all technical, packaging, and marking requirements. Packaging must strictly adhere to MIL-STD-129 for labeling and barcoding, with palletization governed by DLA’s RP001 requirements; hazardous materials, if any, must be packaged per TQ Requirement IP025, while non-hazardous items must meet ASTM D3951 unless overridden by higher-priority specifications from the DLA Master List of Technical and Quality Requirements. All shipments must use the fastest traceable means—parcel post is prohibited—and must be addressed to the specified Government logistics unit. Cybersecurity compliance is mandated through the CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 controls, with requirements to safeguard covered defense information and report cyber incidents. The contractor must comply with anti-trafficking, employment eligibility verification, sustainable products, and whistleblower protections clauses, alongside restrictions on using prohibited telecommunications equipment under Section 889 of the NDAA. Subcontract flowdowns are required for cybersecurity, hazardous materials handling, ocean transportation, and equipment prohibition clauses. Invoicing must be submitted electronically via WAWF, and payment is subject to DoDAAC-based accounting systems. Offerors must provide a current UEI and CAGE code and represent their small business status, with affirmative responses triggering additional disclosures. The solicitation includes FAR and DFARS clauses covering contract type, pricing modifications, and inspection procedures, though actual pricing details are not included in the document. The required delivery date is July 16, 2026, and proposals must be submitted through the DIBBS portal by the deadline of August 5, 2026.
General Info
Agency
NAICS
Place of Performance
9892 SLIPWAY DRIVE BLDG 390, JACKSONVILLE, FL, 32226-3404, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CASTER,RIGID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AVTRON AEROSPACE INC 01014 P/N 417113
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017523021 0001 EA 2.000
NSN/MATERIAL:5340015742074
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-849M
SECTION B
PR: 7017523021 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N45741
BLOUNT ISLAND COMMAND MPS PROGRAM
ASMB BRANCH
9892 SLIPWAY DRIVE BLDG 390
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N45741
BLOUNT ISLAND COMMAND ASMB BRANCH
MPS PROGRAM BLDG 390
9892 SLIPWAY DRIVE
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) N6877861944414
RDD: 208
PROJ: BK0 TP 1
SUPP ADD: N45741 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-849M NSN/Part Number: 5340-01-574-2074 Quantity: 2 EA Purchase Request: 7017523021QTY: 2 Delivery: 5 days ADO
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