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, November 11 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE7L1-26-T-458HFederal

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 a firm fixed price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for one gasket item identified by NSN 5330017296031 at a total contract value of $940.00, with delivery required by January 13, 2027, under FOB origin terms to Electric Boat Corporation in N Stonington, Connecticut. The solicitation number is SPE7L1-26-T-458H, and the contract was awarded on July 17, 2026, under a NAICS code of 339991 for other miscellaneous manufacturing. The contract imposes stringent packaging, preservation, and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including the use of medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for UV-sensitive items, dry preservation method code 33, and prohibition of asbestos and ozone-depleting chemicals. Barcoding must conform to MIL-STD-129 with 2D Data Matrix or linear barcodes, and safety data sheets must comply with Federal Standard No. 313. Invoicing is exclusively through the WAWF system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory compliance with combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, patent indemnity, supply chain risk, NIST SP 800-171 cybersecurity assessment, and safeguarding covered defense information and cyber incident reporting. Deviations apply to several clauses including 52.222-50, 52.222-54, 52.223-23, 52.223-3, 252.240-7997, and 252.244-7999 under specific deviation numbers. The contractor must affirm small business status and, if applicable, provide UEI of joint venture partners for socioeconomic programs

General Info

BASIC RUBBER AND PLASTICS CO. to supply gasket NSN 5330017296031 for $940.00, awarded July 17, 2026.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Modification P00001 - Award Cancellation

PDF, High priority: read this firstmodification
High

Delivery Order SPE7L1-26-V-120C for Gasket Supplies

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126V120C posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $940.00 Award Date: 07-17-2026 Solicitation: SPE7L1-26-T-458H Line items: - GASKET (NSN/Part 5330017296031, PR 7016095345)

Similar Contracts

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 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS