Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER, ACCESS

Awarded

SPE7L1-26-T-738VFederal

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 contract SPE7L126V083C to Basic Rubber and Plastics Co. on September 2, 2026, for the procurement of access covers under NSN 5340008479370. This small business set-aside award, issued under solicitation SPE7L1-26-T-738V and NAICS code 326199, has a total contract price of 5,310.80 dollars. The procurement was managed by DLA Land and Maritime and required submissions through the DIBBS system. The contract specifies that the access covers are critical application items and must adhere to strict quality standards, including MIL-STD-1916 sampling and MIL-STD-130N marking. Production must follow technical drawings SS7000, SS8423, and SS8693, while complying with ITAR and EAR technical data export controls. Additionally, the agreement incorporates First Destination Transportation program requirements and follows the DLA Master Solicitation for Automated Simplified Acquisitions, including adherence to the Buy American program and FAR/DFARS clauses.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,310.8

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-T-738V Request for Quotations

20 pages · rfq

High

SPE7L1-26-V-083C - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedSep 2

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V083C posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $5,310.80 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-738V Line items: - COVER, ACCESS (NSN/Part 5340008479370, PR 7017236893)

Similar Contracts

Same NAICS industry code

56--BARRICADE,PORTABLE,

Solicitation # SPE8E627T0214

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

AFRL HQ AVIS Tech Refresh

Solicitation # COMBO-AFRL-RMZB-2027-0001

Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 4 hours ago

DEADLINE

Fiberglass Portable Toilet Unit SupplyThis subcontract involves the manufacture and supply of fiberglass chemical toilet units for prime contractors working on California Department of Parks & Recreation projects. The selected provider is responsible for ensuring all units adhere to the specific fiberglass material requirements outlined in DPR 325E and must deliver the units fully complete and ready for immediate use. Delivery locations include either the prime contractor's facility or designated park sites. The opportunity is categorized under NAICS code 326199 and is associated with performance in Nevada. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary sanitation infrastructure is provided to support state park projects through high-quality, specification-compliant portable units.

California Department of Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

Specialized Firefighting Helmet Shell and Visor SupplyThis subcontract, managed by Defence Equipment and Support, involves the supply of commercial off-the-shelf firefighting helmet shells and visor systems for prime contractors supporting UK Ministry of Defence naval projects. The scope of work includes the manufacture of shells using high-heat resistant materials specifically designed to integrate seamlessly with Royal Navy protective clothing and firefighting hoods. To ensure operational safety and quality, all delivered equipment must strictly comply with BS EN 443:2008, BS EN 14458:2018, and Marine Equipment Regulations. The contract was posted on October 12, 2026, with a response deadline of November 6, 2026.

Defence Equipment and Support

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-0614

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # Z5351

Nashville Electric Service is soliciting bids for the procurement of 23-gallon beige plastic trash containers and tops. The requirement specifically mandates Rubbermaid part number 3569 with 2689 top, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to provide their earliest delivery timeline in calendar days, as delivery speed may be a determining factor in the award of the contract. This solicitation, identified as Z5351, was posted on October 12, 2026, with a response deadline of October 14, 2026, at 2:00 pm local time. All bids must be submitted through the Bid Center. It is the responsibility of the vendor to contact the procurement contact, Bailey Allen, for any clarifications regarding discrepancies between part numbers and descriptions prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-707-6148)This subcontract involves the supply of 19 units of specialized insulation sleeving under NSN 5970-01-707-6148 for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider must manufacture or source the materials in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. To ensure security and regulatory compliance, the contractor is required to meet DFARS 252.204-7012 and NIST SP 800-171 standards. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Thermal Insulation SupplierThis subcontract involves the manufacture and supply of 70 units of special purpose thermal insulation, identified by NSN 5330-01-346-5186, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all units are produced using asbestos-free materials and strictly adhere to the technical requirements outlined in the DLA Master List. Additionally, all products must feature identification marking in accordance with MIL-STD-130N. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 17, 2026, to provide the necessary insulation units under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aromatic Fuel and Oil Resistant Gasket SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of specialized aromatic fuel and oil resistant gasket materials for USCG Surface Force Logistics Center vessel projects. The scope of work requires the provision of cork and rubber composition sheeting or pre-cut gaskets specifically for fuel tank manhole closures, with a strict requirement that all materials adhere to AMS-C-6183B (2019) aerospace specifications. The selected provider is responsible for delivering these certified materials directly to the performance site in Portsmouth. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the tight response window, with the solicitation posted on October 9, 2026, and a response deadline of October 14, 2026.

POSTED

DEADLINE

in about 22 hours

CIPP Liner Material SupplyThis subcontract for CIPP Liner Material Supply involves the manufacture and delivery of cured-in-place resin impregnated flexible tube pipe liners for prime contractors working on City of Mansfield sanitary sewer projects. The selected provider is responsible for ensuring all materials meet specific project technical specifications and comply with the domestic requirements set forth in Ohio Revised Code Section 153.0111. The scope of work includes the production and direct delivery of the specified liners to the designated project sites. This opportunity is categorized under NAICS code 326199, with a response deadline established for October 27, 2026.

City of Mansfield

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.

Petroleum Refineries

POSTED

about 4 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0220

Tire Manufacturing (except Retreading)

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0227

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

RING, SPLIT, VALVE

Solicitation # SPE7MC-27-T-0646

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0224

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS