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 →

CLAMP, BLOCK, SECTION

Awarded
SPE7L026F6589Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L026F6589 is an Indefinite Delivery Contract (IDC) issued to Basic Rubber and Plastics Co. (CAGE 6K404) for the procurement of block section clamps (NSN 5340016448548). Awarded on August 17, 2026, the specific delivery order totals $19,716.00 for 62 units at a unit price of $318.00, though the overarching contract allows for a maximum order value of $350,000.00. The contract is governed by NAICS code 326220 and operates under a one-year period of performance with delivery terms set as FOB Origin. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a prohibition on mercury compounds and Class I ozone-depleting chemicals. Key compliance requirements include CMMC Level 2 certification and adherence to OSHA hazard communication standards for any hazardous materials. Inspection and acceptance are conducted by the government at the destination based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA awarded Basic Rubber and Plastics Co. $19,716 for section block clamps.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7L1-26-D-63CV July 20, 2026

PDFdelivery-order

Delivery Order SPE7L0-26-F-6589 for Basic Rubber and Plastics Co.

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026F6589 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $19,716.00 Award Date: 08-17-2026 Delivery order under: SPE7L126D63CV Line items: - CLAMP, BLOCK, SECTION (NSN/Part 5340016448548, PR 7017912391)

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 13 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