Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BLOCK, RUBBER

Awarded
SPE8E6-26-T-3802Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 1,292 units of rubber blocks with part number RB1000 and NSN 9320015656471 under solicitation SPE8E6-26-T-3802, issued by DLA Dist San Joaquin on behalf of the Department of Defense. The item must be packaged in strict accordance with ASTM D3951 and MIL-STD-129R, with all packaging and labeling conforming to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications. Packaging must comply with RP001 DLA Packaging Requirements for Procurement, including palletization standards, and the unit of issue is each (EA) with no allowable variance in quantity. Delivery is required FOB origin within 167 days of contract award, with a final delivery deadline of January 18, 2027, and inspection and acceptance occur at the destination. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 326299, with a total contract value of $1,292.00 at $1.00 per unit. All shipments must be sent to the designated receiving warehouse in Tracy, CA, and transportation protocols are governed by DLAD Proc Notes C19 and C20. Government identification must be removed from non-accepted supplies, and the contract incorporates referenced technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date or an amendment date.

General Info

1,292 rubber blocks RB1000 at $1.00 each, FOB origin, delivery by Jan 18, 2027, Women-Owned Small Business Set-Aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E6-26-T-3802 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E526V1244.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E526V1244 posted on DIBBS. Awardee: ERA INDUSTRIAL SALES CORP (CAGE 3BU33) Total Contract Price: $130,815.00 Award Date: 08-03-2026 Solicitation: SPE8E6-26-T-3802 Line items: - BLOCK, RUBBER (NSN/Part 9320015656471, PR 7017585212)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS