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GASKET

Awarded
SPE7L1-26-T-627KFederal

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The Defense Logistics Agency awarded BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) a firm-fixed-price contract valued at $600.00 for the procurement of a single gasket (NSN 5330013043492) under solicitation SPE7L1-26-T-627K, with an award date of July 17, 2026. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates a range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to cybersecurity, whistleblower protections, disclosure of information, prohibitions on covered telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. The item must be delivered within 20 days after receipt of order (ADO) to the destination USS JOHN PAUL JONES DDG 53, FPO AP 96669, under FOB Destination terms, with a required delivery date of May 27, 2026, and shipping must be via the fastest traceable means excluding parcel post. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation method 33, cleaning/drying method 1, and sealing in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Palletization follows RP001: DLA Packaging Requirements for Procurement, and hazardous materials handling complies with IP025 and DFARS 252.223-7001. Inspection and acceptance occur at the destination. The contractor must use Wide Area Workflow for invoicing, maintain active SAM registration, and comply with cybersecurity requirements under NIST SP 800-171 and DFARS 252.240-7997. Additive manufacturing is prohibited, and the solicitation explicitly excludes small business set-asides. All representations and certifications must be current in SAM, and the contractor must affirm compliance with human trafficking prohibitions and hazard material identification standards. The contract includes multiple cybersecurity and information protection clauses issued through 2024, including safeguarding covered defense information and restrictions on mandatory arbitration agreements.

General Info

Procurement of one gasket NSN 5330-01-304-3492, 20-day delivery, strict DLA and environmental compliance.

Contract Value

$600

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-627K Request for Quotations May 29 2026

PDF, High priority: read this firstrfq
High

SPE7L4-26-V-2188 - Basic Rubber and Plastics Co.

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L426V2188 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $600.00 Award Date: 07-17-2026 Solicitation: SPE7L1-26-T-627K Line items: - GASKET (NSN/Part 5330013043492, PR 7016939268)

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NAICS: 339991
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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

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