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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASTER, SWIVEL

Awarded
SPE7L1-26-T-534BFederal

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The contract is for the procurement of 89 units of a swivel caster with NSN 5340-01-486-2477 under solicitation SPE7L1-26-T-534B, issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required within 150 days after order placement, with a firm delivery date of October 20, 2026, and FOB Origin terms apply. The item must be delivered to the specified facility in Tracy, California, and inspection and acceptance occur at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which take precedence over all other standards; non-hazardous items are to be commercially packaged per ASTM D3951 while hazardous materials require compliance with TQ Requirement IP025. All packaging and labeling must conform to MIL-STD-129 including barcoding and hazardous material declarations, and palletization must follow RP001 guidelines. The unit price is $89.000 per unit, with no quantity variance allowed. The contract mandates strict adherence to cybersecurity requirements including NIST SP 800-171 safeguards, implementation of a System Security Plan, and submission of a DOD assessment via the SPRS system. Contractors must also comply with prohibitions on covered telecommunications equipment, report cyber incidents within 72 hours, and fulfill employment eligibility and anti-trafficking obligations. The contract type is unspecified but allows offerors to propose alternatives under FAR 52.216-1 Alternate I. Payment must be processed through WAWF, and all offerors must maintain active SAM registration with accurate UEI and CAGE codes, including any socioeconomic certifications if applicable. The solicitation is processed electronically via DIBBS with a response deadline of May 22, 2026, and no physical submissions are permitted.

General Info

Procurement of 89 swivel casters by McMaster-Carr, delivery by October 2026, DLA standards compliance.

Contract Value

$1,780

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L1-26-T-534B for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CASTER,SWIVEL
CASTER,SWIVEL
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
MC MASTER-CARR SUPPLY CO
ELMHURST IL
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
IDENTIFY TO:
MCMASTER-CARR SUPPLY CO 39428 P/N 2370T31
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 7016707068 0001 EA 89.000
NSN/MATERIAL:5340014862477
DELIVERY (IN DAYS):0150
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-534B
SECTION B
PR: 7016707068 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/20/2026 Original Required Delivery Date:10/20/2026
SPE7L1-26-T-534B NSN/Part Number: 5340-01-486-2477 Quantity: 89 EA Purchase Request: 7016707068QTY: 89 Delivery: 150 days ADO

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