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CUSHION, SEAT, VEHICULAR

Awarded
SPE7L4-26-T-6140Federal

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The Defense Logistics Agency awarded contract SPE7L426V2339 to Basic Rubber and Plastics Co. on August 13, 2026, for the procurement of vehicular seat cushions. This award, stemming from solicitation SPE7L4-26-T-6140 and categorized under NAICS code 339991, carries a total contract price of 11,756.40 dollars. The specific item provided is identified by NSN/Part 2540013170021 under purchase request 7017778499. The agreement is structured as a delivery order with net 30 payment terms and an after delivery order period of 180 days. The contract encompasses all necessary shipping, invoicing, and administrative requirements, while ensuring adherence to specified technical and quality standards for the supplied vehicular cushions.

General Info

DLA awarded Basic Rubber and Plastics $11,756.40 for vehicular seat cushions.

Contract Value

$11,756.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L4-26-V-2339 Award / Delivery Order

PDF, Low priority14 pages · award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L426V2339 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $11,756.40 Award Date: 08-13-2026 Solicitation: SPE7L4-26-T-6140 Line items: - CUSHION, SEAT, VEHICULAR (NSN/Part 2540013170021, PR 7017778499)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
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