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CLAMP, LOOP

Awarded
SPE7L1-26-T-870WFederal

Contract Overview

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The Defense Logistics Agency awarded a simplified acquisition contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for 108 units of CLAMP, LOOP (NSN 5340016447831) under solicitation SPE7L1-26-T-870W, with a total contract value of $3,067.20. The award was issued on July 30, 2026, and delivery is required within 168 calendar days from the award date, with the original delivery date set for November 11, 2026, and the need ship date extended to January 19, 2027. The contract is FOB Origin, meaning title and risk transfer to the Government at the contractor’s shipping point, and the final delivery location is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, where inspection and acceptance will also be conducted by the Government. The contract incorporates a suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing compliance in areas such as cybersecurity, labor standards, hazardous materials, and subcontracting. Key clauses include 252.204-7012 for safeguarding covered defense information in accordance with NIST SP 800-171, 252.223-7008 prohibiting hexavalent chromium, and 252.225-7048 addressing export-controlled items. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with preservative methods limited to cleaning and drying and prohibitions against intentional mercury use except in specified exempted components such as batteries or instruments. The contractor is required to use WAWF for electronic invoicing and payment requests and must comply with all socioeconomic representation requirements, including Small Business certifications, as the contract was awarded under a deviation allowing simplified procedures with no competitive restrictions noted. The contract includes clauses for combating trafficking in persons, employment eligibility verification, sustainable product sourcing, and accelerated payments to small business subcontractors, reflecting a broad compliance framework despite its low dollar value and single-item scope.

General Info

108 loop clamps delivered in 168 days, mercury-free, CMMC Level 2, ITAR/EAR controlled, New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,067.2

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-870W for DLA Land and Maritime

PDFrfq

SPE7L126V136U.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V136U posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $3,067.20 Award Date: 07-30-2026 Solicitation: SPE7L1-26-T-870W Line items: - CLAMP, LOOP (NSN/Part 5340016447831, PR 7017601735)

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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
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