CASTER, SWIVEL
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-849S is for the procurement of two swivel casters with NSN 5340-01-574-2077 under the Department of Defense’s Defense Logistics Agency, requiring delivery to Blount Island Command in Jacksonville, Florida, within five days of order placement, with a required delivery date of July 16, 2026. All items must be shipped FOB origin, with title and risk transferring upon loading onto the carrier, and inspection and acceptance occurring at the destination. Packaging must strictly comply with DLA’s RP001 packaging requirements, with hazardous materials as defined by FED-STD-313 requiring adherence to Technical Requirement IP025 and non-hazardous materials conforming to ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack, with palletization executed in accordance with RP001. The use of parcel post is prohibited; shipments must be sent via the fastest traceable means to the designated freight shipping address. The contract incorporates numerous FAR and DFARS clauses governing compliance with sustainable products, hazardous material identification, cybersecurity protections under NIST SP 800-171, trafficking in persons, employment eligibility verification, and restrictions on covered defense telecommunications equipment. Offerors must hold a valid Unique Entity Identifier and CAGE Code, submit representations regarding small business status and socioeconomic classifications via SAM.gov, and disclose any involvement with covered defense telecommunications equipment or services. All proposals must be submitted electronically through the DLA Internet Bid Board System by the August 5, 2026 deadline, with invoicing post-award required through the Wide Area WorkFlow system. Although the contract includes standard pricing and CLIN structure, no unit or total prices are provided, rendering the financial value undetermined at this stage. The contracting officer will specify the contract type and other administrative details upon award, including payment office and contracting officer representative information.
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,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
AVTRON AEROSPACE INC 01014 P/N 417114
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 7017523018 0001 EA 2.000
NSN/MATERIAL:5340015742077
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
SPE7L1-26-T-849S
SECTION B
PR: 7017523018 PRLI: 0001 CONT’D
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) N6877861944403
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-849S NSN/Part Number: 5340-01-574-2077 Quantity: 2 EA Purchase Request: 7017523018QTY: 2 Delivery: 5 days ADO
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