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GROMMET, NONMETALLIC

Awarded
SPE4A6-26-T-83V8Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A626V210W was issued on June 16, 2026, to Basic Rubber and Plastics Co. for a total contract price of 858.24 dollars. This federal contract, categorized under NAICS code 339991, was awarded following solicitation SPE4A6-26-T-83V8 for the procurement of nonmetallic grommets, specifically identified by NSN/Part 5325001824707 and PR 7017101983. The delivery order establishes comprehensive requirements for the supplies, including strict adherence to technical and quality standards such as SAE AS9100 or ISO9001:2015. The agreement incorporates standard Federal Acquisition Regulation clauses and mandates compliance with specific cybersecurity, packaging, and sampling methods. It further outlines the necessary protocols for inspection, acceptance, and transportation as defined by the Defense Logistics Agency Master Solicitation.

General Info

DLA awarded Basic Rubber and Plastics $858.24 for nonmetallic grommets on June 16, 2026.

Contract Value

$858.24

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-V-210W June 16, 2026

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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 SPE4A626V210W posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $858.24 Award Date: 06-16-2026 Solicitation: SPE4A6-26-T-83V8 Line items: - GROMMET, NONMETALLIC (NSN/Part 5325001824707, PR 7017101983)

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Same NAICS industry code

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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about 5 hours ago

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in 12 days
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