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, October 28 at 2:00 PM ET

Register Free →

CAP, RUBBER

Awarded
SPE7L1-26-T-840HFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a small-dollar contract to LINMARR ASSOCIATES, INC. (CAGE 1GX03) for a single item: CAP, RUBBER, with a total contract value of $2,805.03. The award was made under solicitation SPE7L1-26-T-840H, issued on July 16, 2026, with a response deadline of July 27, 2026, and final award issued on July 22, 2026. The contract requires delivery of one unit within five days after award, with FOB ORIGIN terms and delivery to 6467 MIKE WOOD BLVD, CONNEAUT LAKE, PA 16316-6661. Packaging and labeling must comply with ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements (RA001) taking precedence. Markings must include the unit of issue and quantity per unit pack, and hazardous material labeling must adhere to OSHA’s Hazard Communication Standard or applicable federal laws. All payments must be submitted electronically via Wide Area WorkFlow, with no alternative invoicing systems permitted. The contract incorporates multiple mandatory FAR and DFARS clauses governing compliance, safety, and subcontracting. Key requirements include representations under 52.219-28 for small business status, adherence to employment eligibility verification per 52.222-54, and compliance with anti-trafficking provisions under 52.222-50. Cybersecurity obligations include implementation of NIST SP 800-171 controls and submission of an assessment via SPARS, alongside safeguarding covered defense information. Prohibitions on hexavalent chromium, toxic hazardous material disposal, and acquisition of U.S. Munitions List items from Communist Chinese military companies are strictly enforced. Export-controlled items require compliance with U.S. export laws, and ocean transport must use U.S.-flag vessels. Subcontractors are bound by flow-down clauses related to safety, cybersecurity, and transportation. The contracting office is the DLA Land and Maritime, Land Supply Chain, with Kristina Derry listed as the primary point of contact. No specific evaluation factors were identified, but the contract appears to be awarded under a simplified acquisition procedure with no option

General Info

Procure one rubber cap NSN 2990-01-453-4668, deliver by July 16, 2026, FOB origin, per DLA and MIL-STD-129 packaging.

Contract Value

$2,805.03

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-840H DLA Land and Maritime Jul 2026

PDF, High priority: read this firstrfq
High

SPE7L1-26-V-127N - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V127N posted on DIBBS. Awardee: LINMARR ASSOCIATES, INC. (CAGE 1GX03) Total Contract Price: $2,805.03 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-840H Line items: - CAP, RUBBER (NSN/Part 2990014534668, PR 7017509535)

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1167
Solicitation SPE7L3-27-T-1167 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 577 encased plain seals, identified by NSN 5330-00-966-6614. The contract requires delivery within 168 days, with an original required delivery date of February 6, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination located in New Cumberland, Pennsylvania. This is not a small business set-aside, and the NAICS code for the procurement is 326291. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Source control is managed by Curtiss-Wright Corp, with Chicago Rawhide Mfg Co listed as an approved source; other offerors must obtain OEM source approval. The contract prohibits the use of asbestos and the intentional addition of mercury. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 326291
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E6-27-T-0339
Solicitation SPE8E6-27-T-0339 is a federal procurement issued by the Defense Logistics Agency for the supply of rubber strips under NSN 9320-01-614-1487. The requirement is for six units to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is July 25, 2026, with a need ship date of September 15, 2026, and a delivery window of 62 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 326291. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that rubber sheets be separated by non-adhering materials and that plastics be avoided for wrapping or cushioning. Marking must follow MIL-STD-129R(3) with Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and FAR 52.219-14 regarding limitations on subcontracting. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS