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CASTER, SWIVEL

Awarded
SPE7M4-26-U-0366Federal

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The Defense Logistics Agency awarded IAO INDUSTRIES LLC, identified by CAGE code 8BF57, a unilateral indefinite-delivery contract valued at a maximum of $350,000.00 under solicitation SPE7M4-26-U-0366, with an award date of July 14, 2026. This contract is for the procurement of SWIVEL CASTERS (NSN 5340-00-477-7202) under an indefinite-quantity structure, where delivery orders may be placed up to the contractual ceiling; the guaranteed minimum is 14 units, equating to a minimum value of $14,700.00. The contract type is defined as an indefinite-delivery contract with a 90-day delivery window after issuance of each order, and all deliveries are FOB destination, with the government responsible for transportation costs and acceptance. Performance locations are not fixed and will be specified by individual delivery orders, though the awardee is located in Jackson, Michigan, and the contracting office is based in Columbus, Ohio. Contract administration is managed by Colin Brown of DLA Land and Maritime, with all invoicing required through the Wide Area WorkFlow system in compliance with DFARS 252.232-7006. Compliance with stringent packaging, marking, and safety standards is mandatory throughout performance. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging guidelines, while marking requires full compliance with MIL-STD-129, including use of DoDAACs and purchase order identifiers from Blocks 1 and 2 of the order. Hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award and updated for any composition changes. The contract includes a full complement of Federal Acquisition Regulation clauses, including procurement integrity and whistleblower protections, employment eligibility verification, cybersecurity supply chain risk controls under 252.239-7018, NIST SP 800-171 requirements for information security, and sustainable product considerations. The awardee must maintain active representations in the System for Award Management, including any small business socioeconomic status, and is subject to audits and reporting requirements tied to those representations. No formal evaluation factors, attached documents, or detailed statement of

General Info

IAO INDUSTRIES LLC awarded $350,000 max contract for swivel casters, min 14 units, FOB destination, DLA Columbus.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526D62BS.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526D62BS posted on DIBBS. Awardee: IAO INDUSTRIES LLC (CAGE 8BF57) Total Contract Price: $350,000.00 Award Date: 07-14-2026 Solicitation: SPE7M4-26-U-0366 Line items: - CASTER, SWIVEL (NSN/Part 5340004777202, PR 1000235181)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 12 hours ago

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in 5 days
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