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 →

MOUNT, RESILIENT, WEA

Awarded
SPE4A726F3361Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A726F3361 is a delivery order issued by the Defense Logistics Agency Aviation under the overarching indefinite delivery contract SPE4A725D0024. Awarded to Greene Rubber Company, Inc. on August 5, 2026, the order is valued at $35,479.28 for the procurement of resilient mounts (NSN 5342005433575). This specific order was subject to modification P00001, which extended the required delivery date for CLIN 0001 from July 9, 2026, to September 1, 2026, without any adjustment to the contract price. The broader master contract establishes a five-year performance period with a maximum ceiling of $740,568.12, a guaranteed minimum of 202 units, and an estimated annual demand of 417 units. Operations are governed by fixed-price terms with FOB Destination shipping, although inspection and acceptance occur at the contractor's facility in Danielson, Connecticut. The contractor must adhere to strict quality and marking standards, including ISO 9001:2015 and MIL-STD-129, and is required to maintain supply chain traceability and obsolescence management. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity standards for protecting controlled unclassified information.

General Info

DLA Aviation awarded Greene Rubber Company $35,479.28 for resilient mounts by September 2026.

Contract Value

$35,479.28

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A726F3361 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE4A7-25-D-0024 - Greene Rubber Co Inc

PDF, Low priorityaward
Low

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 SPE4A726F3361 posted on DIBBS. Awardee: GREENE RUBBER COMPANY, INC. (CAGE 73801) Total Contract Price: $35,479.28 Award Date: 08-05-2026 Delivery order under: SPE4A725D0024 Line items: - MOUNT, RESILIENT, WEA (NSN/Part 5342005433575, PR 7015603733)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 1 hour ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS