CAP, RUBBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$2,805.03NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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