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, October 28 at 2:00 PM ET

Register Free →

DLA Award SPE4AX25D5001

Awarded
SPE4AX-25-R-X004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract awarded to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) under solicitation SPE4AX-25-R-X004 is a fixed-price, indefinite-delivery contract with a total ceiling value of $250,000.00, issued by the Defense Logistics Agency on July 1, 2025. The contract centers on the procurement of a single line item: a tubular fairlead (NSN 5342-01-223-4471), with an estimated annual demand of 16 units over a five-year base period, priced at $148.00 per unit in Year 1 with scheduled increases in subsequent years, though no option periods are included. Deliveries are to be made to Wright Patterson AFB, OH and Richmond, VA under FOB destination terms, with the contractor bearing all transportation costs and risks until receipt at the destination. Inspection and acceptance occur at the contractor’s facility in Walled Lake, MI, as mandated by the Government under FAR 52.246-2 and 52.246-11, requiring strict adherence to ISO 9001:2015 and MIL-STD-1916 sampling standards with zero non-conformances for critical items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of Data Matrix barcodes, specific preservation methods, and mandatory labeling stating “Product Verification Test Samples – Do Not Post to Stock” alongside contract and lot numbers. The contract incorporates multiple mandatory FAR and DFARS clauses, including those on supply chain security, combating trafficking in persons, veteran and disability equality, small business utilization, prompt payment, and cybersecurity requirements under NIST SP 800-171. It also includes restrictions on the acquisition of certain minerals and prohibitions on ByteDance applications. The contractor must submit MSDS prior to award and maintain JCP certification for export-controlled technical data, with invoicing exclusively through WAWF and payments processed via remittance code SL4701. The contracting vehicle is a Simplified Indefinite-Delivery Contract (SIDC), with ordering governed by clauses 52.216-18 and 52.216-19, and termination rights reserved by the Government under FAR 5

General Info

BASIC RUBBER AND PLASTICS CO. to supply tubular fairleads under $250K fixed-price contract from 2025–2030, FOB origin, with strict packaging, cybersecurity, and compliance requirements.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-25-D-5001 - Fairlead, Tubular

PDF, High priority: read this firstaward
High

SPE4AX-25-D-5001 Modification P00001

PDF, High priority: read this firstmodification
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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4AX25D5001 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $250,000.00 Award Date: 07-01-2025 Solicitation: SPE4AX-25-R-X004 Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052, PR 1000203997)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
Federal
Seal Plain
Solicitation # SPE7L127R0015
DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.
DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

in 17 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

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