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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER ASSY, AFT AXLE

Awarded

SPE4A726F088SFederal

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 SPE4A726F088S is a delivery order issued on September 22, 2026, to Basic Rubber and Plastics Co. for the procurement of 15 units of Aft Axle Cover Assemblies, identified by NSN 1620004356084. The total value of this specific order is 1,442.40 dollars, with a unit price of 96.16 dollars. The items are scheduled for delivery to DLA Distribution Warner Robins by December 21, 2026, with packaging and inspection conducted by the awardee. This delivery order was placed under a larger five-year Long Term Indefinite Quantity Contract, SPE4A723D0306, which was originally awarded on July 31, 2023. That overarching agreement has a total value not to exceed 2,000,000.00 dollars and remains active through July 30, 2028. The procurement falls under NAICS code 336390 and is managed by the Department of Defense.

General Info

DLA awarded Basic Rubber and Plastics $1,442.40 for 15 Aft Axle Cover Assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,442.4

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

DLA Aviation Delivery Order SPEA47-26-F-088S

task-order-award

High

Contract SPE4A7-23-D-0306 - Basic Rubber and Plastics Co.

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

PostedSep 22

Award Notice

AwardedSep 22

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F088S posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,442.40 Award Date: 09-22-2026 Delivery order under: SPE4A723D0306 Line items: - COVER ASSY, AFT AXLE (NSN/Part 1620004356084, PR 7018413616)

Similar Contracts

Same NAICS industry code

Supply of Vehicular Windows (NSN 2510-01-723-0192)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Direct Action Shock Absorbers

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Air Brake Chambers (NSN 2530-01-568-8932)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier of Storage Box Door (NSN 2590015554905)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Diesel Engine Block Assembly Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Vehicular Door Latch Assemblies (NSN 2540015696478)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

DRAG LINK-TIE ROD

Solicitation # SPE7L1-27-T-2984

Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

DOOR, STORAGE BOX

Solicitation # SPE7L1-27-T-2979

Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

PINTLE ASSEMBLY, TOWING

Solicitation # SPE7L4-27-T-0715

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-1985

Solicitation SPE7M4-27-T-1985 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of nonmetallic hose, identified by NSN 4720-01-475-5433. The contract is managed by Blake Tushar and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is July 19, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This acquisition includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR and EAR. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced via additive manufacturing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 1 hour ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 1 hour ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

about 1 hour ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CABLE AND CONDUIT ASSEMBLY, VEHICULAR

Solicitation # SPE7L126FATZ6

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COVER, VEHICULAR COMPONENTS

Solicitation # SPE7L026F7826

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE4A7-26-T-785H

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

AIR CLEANER, INTAKE

Solicitation # SPE7L126F1609

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-26-T-208Z

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CHANNEL, LIFT, VEHICL

Solicitation # SPE7L1-26-T-15X4

LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

BRACKET, VEHICULAR COMPONENTS

Solicitation # SPE7L3-26-T-219T

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PIVOT SHAFT, WINDSHIELD WIPER

Solicitation # SPE7LX26F12DM

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX26F12SP

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

TRANSFER TRANSMISSI

Solicitation # SPE7L5-26-T-2054

LAND SUPPLIER OPNS ENGINES

POSTED

about 1 month ago

CLOSED

about 1 month ago

LAMP UNIT, VEHICULAR

Solicitation # SPE4A6-26-T-28AF

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7L4-26-T-7127

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

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

Join 750+ contractors already using CLEATUS