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CAP, OBJECTIVE SLOS

Awarded
SPE7L1-26-T-688AFederal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L126P8976 to Basic Rubber and Plastics Co. on September 16, 2026, for a total price of 6,771.60 dollars. This award, stemming from solicitation SPE7L1-26-T-688A under NAICS code 332994, is for the procurement of Objective SLOS caps, identified by NSN 1015-01-647-6555. The agreement includes specific technical and quality requirements, packaging instructions, and mandates for inspection and verification testing. While the original solicitation outlined first article testing requirements, the final purchase order includes a waiver for this process. The contract also incorporates standard FAR and DFARS clauses, export control regulations, CMMC requirements, and strict manufacturer approval and change-control protocols.

General Info

DLA awarded Basic Rubber and Plastics $6,771.60 for Objective SLOS caps.

Contract Value

$6,771.6

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE7L1-26-P-8976

PDF, High priority: read this firstcontract-document
High

RFQ SPE7L1-26-T-688A

PDF, High priority: read this first23 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

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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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126P8976 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $6,771.60 Award Date: 09-16-2026 Solicitation: SPE7L1-26-T-688A Line items: - CAP, OBJECTIVE SLOS (NSN/Part 1015016476555, PR 7017039464)

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Same NAICS industry code

NAICS: 332994
New
DIBBS
SEAR
Solicitation # SPE7L4-27-T-0661
Solicitation SPE7L4-27-T-0661 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 172 units of SEAR, BOLT (NSN 1010-01-122-9678). The contract includes a requirement for one First Article Test (FAT) with a delivery window of 90 days, while the primary items are due within 282 days, with a need ship date of April 6, 2027. Delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is subject to strict quality and technical standards, requiring compliance with QPL/QML specifications, SAE AS9003 or ISO 9001 quality management systems, and specific sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and demilitarization standards for small arms weapons and parts. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation applies the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses. Offerors must provide identification of all applicable QPL/QML sources prior to award and ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 20 hours ago

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in 12 days
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