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RUBBER STRIP

Awarded
SPE7L1-26-T-838GFederal

Contract Overview

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The contract is for the procurement of one roll of rubber strip, unit of issue 1 RO equals 50 feet, identified by National Stock Number 5330-01-6517290 under solicitation SPE7L1-26-T-838G issued by the Department of Defense’s Land Supply Chain. The requirement is for simplified acquisition with a 20-day delivery window after order placement, FOB destination, and performance at FPO 09587. The item must be free of asbestos and any mercury-containing compounds except as specifically exempted for functional applications in batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents. Technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements using R or I designators, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, opaque bags for UV-sensitive materials under Federal Supply Classifications 5330/5331. This applies to Direct Vendor Delivery, Foreign Military Sales, and stock shipments. Identification marking follows MIL-STD-130N and MIL-STD-129, including Special Marking Code 32 for shelf life and palletization per RP001 DLA packaging requirements. Removal of government identification from non-accepted supplies is required per RQ011. The contract mandates compliance with cybersecurity and information safeguarding clauses including DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Offerors must maintain current representations in the System for Award Management (SAM.gov), disclose non-domestic materials under Buy American and Berry Amendment requirements, and certify compliance with whistleblower protections, trafficking in persons, labor standards, and small business program representations. Payment processing must be conducted through Wide Area Workflow (WAWF), requiring contractor registration and use of routing data, with submitting both invoice and receiving report as a combo document unless exempted. The solicitation is not a small business set-aside and carries a priority rating of DO-C9 with deviation 2026-00038 applied to multiple FAR clauses relating to contract type, SAM maintenance, simplified acquisition terms, and small business representations.

General Info

Procure one 50-foot rubber strip, MIL-DTL-117 packaging, no asbestos, MIL-STD-130N marked, deliver within 20 days of award.

Contract Value

$64

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-838G for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L026V1515.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

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
Office AddressUSA

Full Description

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DLA award SPE7L026V1515 posted on DIBBS. Awardee: CLARKE & CO. LOGISTICS LLC (CAGE 8NP22) Total Contract Price: $64.00 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-838G Line items: - RUBBER STRIP (NSN/Part 5330016517290, PR 7017496295) - RUBBER STRIP (NSN/Part 5330016517290, PR 7017497110)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
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