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PARTS KIT, DASHPOT

Awarded
SPE4A7-26-T-581QFederal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the supply of a PARTS KIT, DASHPOT under solicitation SPE4A7-26-T-581Q, with a total contract value of $2,644.00 and an award date of July 29, 2026. The contract requires delivery of two kits to the USS ALBANY SSN 753 at FPO AE 09564, with a delivery window of twenty days from award and FOB destination terms, meaning title and risk transfer upon arrival at the final delivery point. All components must be individually packaged per NSN specifications and consolidated into a single shipping container that meets MIL-STD-2073-1E packaging standards for kits, including cushioning to prevent damage, a detailed contents list, and specific preservation method 10 (Clng/Dry), with the use of mercury and mercury compounds strictly prohibited except in enumerated functional applications. Each kit must be marked and barcoded in strict compliance with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. The Government will conduct final inspection and acceptance at the destination under FAR 52.246-2, with quality adherence enforced through referenced military standards including MIL-STD-1916 for sampling and RP001 for DLA-specific packaging. The contract incorporates numerous FAR and DFARS clauses, including mandatory provisions on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Specialized requirements include restrictions on the use of covered defense telecommunications equipment and services, prohibition of hexavalent chromium, and controls on contractor-reported cyber incident information. All payment requests must be submitted via Wide Area WorkFlow, and the contractor must comply with DFARS clauses relating to subcontracting commercial products, safeguarding government personnel work product, and reporting potential safety issues. The contractor is required to represent its small business status and provide UEI and CAGE codes, with additional disclosures triggered only if covered telecommunications equipment is used in performance. No options, line item ranges, or modification provisions are specified, confirming this as a single, non-modifiable award

General Info

Two thousand dashpots under export-controlled contract, delivery in 20 days, DLA certified contractors only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,644

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPEA47-26-P-E630 for Parts Kit, Dashpot

PDFdelivery-order

RFQ SPE4A7-26-T-581Q DLA Aviation Jul 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726PE630 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $2,644.00 Award Date: 07-29-2026 Solicitation: SPE4A7-26-T-581Q Line items: - PARTS KIT, DASHPOT (NSN/Part 5342017180426, PR 7017493513)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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