Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RETAINER, BATTERY

Awarded

SPE7L7-26-T-3485Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L726V0622 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Marine, to Basic Rubber and Plastics Co. (CAGE 6K404). Awarded on August 27, 2026, under solicitation SPE7L7-26-T-3485, the contract has a total value of $6,389.60. The primary purpose of this agreement is the procurement of battery retainers, identified by NSN/Part 6160009325010 and PR 7016686887. The agreement is formalized via a DD Form 1155 Order for Supplies or Services and includes comprehensive requirements for administration, accounting, and shipment. The contractor must adhere to specific technical and regulatory standards, including FAR/DFARS clauses, FDT transportation instructions, and export-control requirements. Additionally, the contract mandates compliance with CMMC Level 2 security standards and configuration change management protocols to ensure the quality and security of the delivered supplies.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,389.6

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L7-26-V-0622 DD Form 1155 Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L726V0622 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $6,389.60 Award Date: 08-27-2026 Solicitation: SPE7L7-26-T-3485 Line items: - RETAINER, BATTERY (NSN/Part 6160009325010, PR 7016686887)

Similar Contracts

Same NAICS industry code

Nonmetallic Channel Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Nonmetallic Seals (NSN 5330013603094)This subcontract through the Department of Defense Land Supplier Opns Vehicle Spt requires the manufacture or procurement of 774 feet of nonmetallic seals conforming to NSN 5330013603094 specifications. The supplier is responsible for providing these seals to prime contractors delivering DLA supply contracts, with the place of performance located in New Cumberland, Pennsylvania. To ensure product integrity, all items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration. All deliveries must be marked and labeled in strict accordance with government requirements. The response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Plastic Roller ManufacturingThis subcontract for Plastic Roller Manufacturing supports prime contractors delivering supplies to the Department of Defense via the Medical Supply Chain MD Surg FSF. The scope of work involves the production of molded plastic rollers using injection molding or precision machining to ensure exact fit and tolerance for assembly over metal pins. All manufacturing must utilize industrial-grade polymers and adhere to specific R or I technical requirements, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 326199 and was posted on September 28, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of finished plastic rollers that meet all specified technical and quality standards for the agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of O-Rings (NSN 5331014830833)This subcontract involves the supply of specialized O-rings meeting technical specification NSN 5331014830833 for prime contractors supporting the Department of Defense Land Supply Chain agency. The provider is responsible for manufacturing or sourcing the components, ensuring all marking and labeling adhere to MIL-STD-129 and that hazardous material identification complies with FAR 52.223-3. Performance will take place in Newport, Massachusetts, with a required delivery timeline of 20 days under FOB Origin terms. The opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026, falling under NAICS code 326199.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Sterilizable Plastic Wash BasinsThis subcontract involves the manufacturing of 7-quart sterilizable plastic wash basins designed for use with 12S ring stands for prime contractors on Medical Supply Chain FSH projects. The basins must be produced using sterilizable-grade polymers and adhere to Medical Marking Standard No. 1 and DLA quality requirement RQ011. All finished products must be marked and packaged in accordance with DLA Technical/Quality Requirement RP001. The project is managed by the Department of Defense under the Medical Supply Chain FSH agency, with the place of performance located at Fort Stewart, Georgia. Interested parties must respond by October 5, 2026, regarding this opportunity which falls under NAICS code 326199.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Hard-Sided Protective Case SupplyThis subcontract involves the supply of durable, hard-sided protective cases designed for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes sourcing or molding high-impact polymer cases specifically compatible with calibration tools and medical refractometers to facilitate kitting operations. The provider must ensure all deliverables comply with Medical Marking Standard No. 1 and adhere to DFARS 252.225-7001 Buy American standards. This requirement is managed under the Department of Defense Medical Supply Chain MD Surg FSF with a NAICS code of 326199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical/Military Grade Packaging and Labeling ServicesThis subcontract for the Department of Defense under the Medical Supply Chain MD SURG FSF agency involves providing specialized packaging and labeling services for earplug kits. The contractor is responsible for packing earplugs into clear pillow cases with black beaded chains, ensuring all work adheres to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements. The final deliverables must be fully packaged, labeled, and compliant kits ready for immediate shipment. The project is categorized under NAICS code 326199 and is to be performed in Orlando, Florida. Interested parties must respond by October 5, 2026, following the solicitation posted on September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The scope of work involves providing 12 oz medical-grade bottles made from plastics compatible with medicated liquids, along with specialized labeling and packaging. All deliverables must adhere to Medical Marking Standard No. 1 and DLA RP001 packaging requirements. The service provider will utilize industrial labeling equipment to ensure all products are ready for final shipment. This opportunity is categorized under NAICS code 326199 and was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-424-9465)This subcontract with the Department of Defense Land Supply Chain involves the procurement of six specialized O-rings identified by NSN 5331-01-424-9465. The selected provider must source or manufacture the items and ensure all marking complies strictly with MIL-STD-129. Delivery is required via FOB Origin to a government-arranged transportation point in San Diego, California. Eligible contractors must maintain an active SAM registration to participate. The opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026. This requirement falls under NAICS code 326199 and supports prime contractors operating under Defense Logistics Agency supply contracts.

LAND SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-26-T-2608

Solicitation SPE8EE-26-T-2608 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 fuel and oil servicing nozzles, identified by NSN 4930-01-483-8060. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, though other small businesses may be considered if no qualified SDVOSB offers are received. The reference part is identified as Griswold Industries 86184 P/N 20170407J. Offerors must provide a complete data package for both approved and alternate parts for evaluation, and items produced using additive manufacturing are ineligible for award without a specific waiver. The required ship date is January 16, 2027, with a final delivery date of January 27, 2027. Performance is subject to destination inspection under FAR 52.246-1. Packaging and marking must comply with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SEALANT, VACUUM BAG

Solicitation # SPE8E5-26-T-4475

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for vacuum bag sealant, specifically identified as Airtech International Inc 53912 P/N GS-100. The requirement consists of two boxes, with each box containing 1,000 feet of material. This is a critical application item with a non-extendable 12-month shelf life (Type I, Code H). The procurement is categorized under NAICS code 326199 and is not a small business set-aside. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the deadline of October 9, 2026. The contract includes stringent technical, quality, and safety requirements. It incorporates DLA packaging requirements and mandates that any hazardous materials be labeled in accordance with the Hazard Communication Standard, with Material Safety Data Sheets provided prior to award. Delivery is required within five days of the order to Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The solicitation also includes significant regulatory clauses regarding cybersecurity, the safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must adhere to specific marking standards, including MIL-STD-129 and special shelf-life markings.

DLA DIST OKC KO CP

POSTED

DEADLINE

Supplier of Nonmetallic Strip Seals (NSN 5330-01-176-7403)This subcontract involves the manufacture and supply of two nonmetallic strip seals, identified by NSN 5330-01-176-7403, for prime contractors supporting Department of Defense DLA supply contracts. The supplier must ensure all items are produced according to Technical Data Package Rev A Gen 1 and Basic Drawing NR 10001 2697421. Key technical requirements include adherence to TYPE I (CODE U) shelf-life standards of 96 months and packaging compliance with MIL-STD-129. The opportunity is categorized under NAICS code 326199 and is managed by the Land Supplier Opns Vehicle Spt agency, with a response deadline of October 8, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS