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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASTER, SWIVEL

Closed
SPE7LX-26-U-7964Federal

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The solicitation seeks five-five swivel casters with NSN 5340004290174 under a Small Business Set-Aside, with a guaranteed minimum order of eight units and an estimated annual volume of one order, though the total value of all orders under the resulting indefinite delivery contract may reach up to 350,000.00 over a one-year term. The item is source-controlled and must be procured exclusively from the approved vendor identified by the drawing 16-PD-08201-S-NSL, and all deliveries will be directed to DLA depots across CONUS and OCONUS via consolidated and containerized shipping methods. The contract is being issued as a combined solicitation under the NAICS code 332510 by the DLA Land and Maritime office in Columbus, Ohio, with responses required electronically through the SAM.gov portal and no hard copies available. Quotes must be submitted by the deadline of June 12, 2026, and all responsible sources may respond provided they meet the technical specifications outlined in the referenced drawing and military standards, which can be accessed electronically. The point of contact for questions is listed in the solicitation document, accessible through the provided link, and all submissions must be received by the stated deadline to be considered.

General Info

Procurement of 55 swivel casters, small business set-aside, one-year contract, deliveries in 155 days.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-7964

PDF, High priority: read this first21 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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CASTER,SWIVEL
CASTER,SWIVEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-00-429-0174 Quantity: 55 EA Purchase Request: 1000234773QTY: 55 Delivery: 155 days ADO

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Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is a total small business set-aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular seats in green, identified by NSN 2540-01-436-4175. The requirement includes an estimated annual demand of 596 units with a pricing structure covering a three-year base period and two option years. Award decisions will be based on a best-value determination, considering price, past performance via the Supplier Performance Risk System, proposed delivery, and surge and sustainment capabilities. The contract requires the submission of a Capability Assessment Plan to evaluate the offeror's ability to meet surge requirements. The contract mandates strict adherence to cybersecurity standards, requiring contractors to maintain a current Cybersecurity Maturity Model Certification (CMMC) status and report unique identifiers through the Supplier Performance Risk System. Logistics are governed by f.o.b. origin terms, though first article testing for three units is required with f.o.b. destination terms. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while inspection and acceptance generally occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit pricing proposals and CMMC identifiers via the DLA Internet Bid Board System.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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