RUBBER SHEET, CELLUL
Contract Overview
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The Defense Logistics Agency awarded a fixed-price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the delivery of 3 units of RUBBER SHEET, CELLULAR (NSN 9320008047578) at a total contract value of $156.00, with an award date of July 14, 2026, and a delivery deadline of January 11, 2027. The contract, issued under solicitation SPE8E6-26-T-1770 and identified by contract number SPE8E626V1803, is a single-line-item procurement with no options or variability in quantity or pricing. Delivery is FOB origin, requiring the contractor to prepare and ship the product to the designated destination at Warner Robins Air Force Base, Georgia, with the government assuming transportation costs and risks from the contractor’s facility. The contractor must comply with comprehensive packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129R(3), with specific preservation method 10 (CLNG/DRY:1) and prohibition of plastic dunnage unless authorized. Inspection and acceptance occur at the destination and are performed by the government using MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling protocols, demanding zero non-conformances for critical and major attributes. The contract mandates strict compliance with hazardous material handling through 29 CFR 1910.1200, including submission of Safety Data Sheets prior to award and adherence to prohibitions on hexavalent chromium and improper disposal of toxic substances. Cybersecurity requirements under 252.204-7012 and 252.240-7997 necessitate safeguarding covered defense information in accordance with NIST SP 800-171 and reporting cyber incidents. The contractor must also conform to employment and labor standards including combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, and restrictions on mandatory arbitration agreements. Payment is governed by the Wide Area WorkFlow system with remittance to Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189, and invoicing
General Info
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Contract Value
$156NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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