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 →

DISK, SOLID, PLAIN

Awarded
SPE7L1-26-T-792EFederal

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 SPE7L126V119Q to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the delivery of 40 units of a DISK, SOLID, PLAIN, made from Aluminum Alloy 1100 conforming to ASTM B209/B209M, with a nominal diameter of 11.000 inches and thickness of 0.050 inches. The contract, issued under solicitation SPE7L1-26-T-792E, has a total value of $679.20 and was awarded on July 20, 2026, with delivery required 112 days after award, no later than November 6, 2026, to the DLA Distribution facility at New Cumberland, PA. The contract type is not explicitly stated but references FAR 52.216-1 ALT I, indicating a variable contract structure determined by the Contracting Officer. Item delivery is FOB ORIGIN, and acceptance occurs at the destination under MIL-STD-1916 or ASQ H1331 sampling, requiring zero non-conformances for critical characteristics. Packaging must comply with DLA RP001 and ASTM D3951 for non-hazardous materials, with hazardous items governed by IP025 and FED-STD-313. All packaging and labeling adhere strictly to MIL-STD-129, including barcoding and special markings for radioactive or hazardous substances, and Class I ozone-depleting chemicals are strictly prohibited. The contractor must provide Safety Data Sheets and comply with DLA’s Master List of Technical and Quality Requirements, including bare item marking per RQ017. The contract includes mandatory clauses on equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, whistleblower rights, disclosure of information, control of government work product, and NIST SP 800-171 cybersecurity requirements with deviations applied. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contracting officer’s representative and payment office details are to be confirmed via DD 1155 Block 6. No options, security clearance requirements, or key personnel provisions apply, and the award follows simplified acquisition procedures under DLA’s Master Solicitation.

General Info

40 solid plain disks requested under NSN 5340-01-343-8698, DLA manages solicitation SPE7L1-26-T-792E, response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$679.2

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView 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-792E for DLA Land and Maritime

PDFrfq

SPE7L126V119Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L126V119Q posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $679.20 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-792E Line items: - DISK, SOLID, PLAIN (NSN/Part 5340013438698, PR 7017385463)

Similar Contracts

Same NAICS industry code

NAICS: 334610
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3069
Solicitation SPE8EN-26-T-3069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 41 units of a Commercial Off The Shelf display unit, identified by NSN 7025-01-665-4103. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery period is 41 days after the award, with a need ship date of August 27, 2026, and an original required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract incorporates several technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-2073-1E for packaging data, while marking must comply with MIL-STD-129. It also mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and requires the labeling of hazardous materials per DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations related to human trafficking and employment eligibility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

9 days ago

DEADLINE

in 3 days
View Details

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 14 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