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RUBBER ROUND SECTIO

Awarded
SPE7L3-26-T-078EFederal

Contract Overview

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

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Contract SPE7L326V4016 is a federal award issued by the Defense Logistics Agency Land and Maritime to Basic Rubber and Plastics Co. for the procurement of rubber round sections. Awarded on September 2, 2026, under solicitation SPE7L3-26-T-078E, the contract has a total value of 1,323.30 USD. The procurement consists of 55 units of NSN 5330005808617 at a unit price of 24.06 USD. The contract falls under NAICS code 326299 and requires adherence to specific technical requirements and packaging standards as outlined in MIL-STD-2073-1E. The acquisition process was managed through the DIBBS system and incorporated standard FAR and DFARS clauses, including guidelines regarding the Buy American program and HUBZone preferences. First Destination Transportation instructions are included to govern the delivery of the supplies.

General Info

Contract Value

$1,323.3

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-078E Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4016 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L326V4016 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,323.30 Award Date: 09-02-2026 Solicitation: SPE7L3-26-T-078E Line items: - RUBBER ROUND SECTIO (NSN/Part 5330005808617, PR 7017233564)

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Manson Construction Co.

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NAICS: 326299
New
DIBBS
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Solicitation # SPE8ED-26-T-1472
Solicitation SPE8ED-26-T-1472 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172 and JLG Industries part number 4400486. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 2, 2025. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located in Tustin, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing processes. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT CONTAINERS

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