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CASTER, SWIVEL

Awarded
SPE7L127F0654Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127F0654 is a delivery order issued on October 19, 2026, to Pioneer Industries, LLC. This order falls under the broader indefinite delivery contract SPE7L426D63GN, which was established on July 1, 2026, by DLA Land and Maritime for the supply of swivel casters. The overarching basic contract has a maximum value of 350,000.00 dollars and is structured as a unilateral SIDC below the Simplified Acquisition Threshold for a one-year period. This specific delivery order, managed by DLA Weapons Support Land Supply Chain, is for the procurement of seven swivel casters, identified by part number 12528-1R and NSN 5340002251385. The total price for this award is 9,629.76 dollars, with a required delivery date of March 29, 2027.

General Info

DLA awarded Pioneer Industries 9,629.76 dollars for seven swivel casters by March 2027.

Contract Value

$9,629.76

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0654

PDF, High priority: read this firsttask-order-award
High

DLA Land and Maritime Contract SPE/L4-26-D-63GN

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127F0654 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $9,629.76 Award Date: 10-19-2026 Delivery order under: SPE7L426D63GN Line items: - CASTER, SWIVEL (NSN/Part 5340002251385, PR 7018746650)

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Same NAICS industry code

NAICS: 332510
New
DIBBS
53--ROD AND TUBE ASSY
Solicitation # SPE7L1-27-U-0117
Solicitation SPE7L1-27-U-0117 is a request for the procurement of Rod and Tube Assemblies, identified by NSN 5340014794617 and Oshkosh Defense LLC part number 3266444. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and a guaranteed minimum quantity of 60 units once the contract becomes binding. The current requirement specifies an estimated quantity of 405 units with a delivery window of 130 days after receipt of order. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award, provided the offeror maintains a validity period of at least 90 days and does not utilize unauthorized additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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