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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RUBBER STRIP

Awarded
SPE8E5-26-Q-0314Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order to CORGISTICS, INC. (CAGE 85BB7) under solicitation SPE8E5-26-Q-0314 for a single line item of RUBBER STRIP (NSN 9320-01-652-7359), with a total contract value of $46,125.00. The award was issued on July 15, 2026, with delivery required within 210 days of the order date, placing the estimated completion around February 2027. The contract is structured as a call against a master agreement, and performance is governed by military supply and logistics standards, including mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for palletization. The item must be delivered F.O.B. destination, with inspection and acceptance performed by the government at the point of delivery, and payment processed exclusively through the Wide Area WorkFlow system using electronic invoicing and receiving reports. The contractor is subject to a comprehensive set of Federal Acquisition Regulation clauses covering labor rights, human trafficking prevention, cybersecurity, and supply chain integrity. Key compliance requirements include maintaining CMMC Level 2 certification, adhering to Executive Order 14026 minimum wage standards, and complying with obligations related to paid sick leave, whistleblower protections, and antiterrorism training. The contract includes strict prohibitions on the use of unmanned aircraft systems from covered foreign entities and restricted applications such as ByteDance, alongside requirements to avoid subcontracting with debarred entities and to ensure equitable hiring practices for veterans and individuals with disabilities. All supply chain documentation must be retained in accordance with C03 and reported via the Vendor Shipment Module, and the contractor’s performance is bound by the Defense Priority and Allocations System. The place of performance is not explicitly defined beyond the contractor’s address in Pacoima, California, and the final delivery location is referenced as “See Schedule,” with no additional attachments or detailed specifications provided outside the referenced technical data packages and military standards.

General Info

CORGISTICS, INC. awarded $46,125 for RUBBER STRIP under DOD contract SPE8E5-26-Q-0314 effective July 15, 2026.

Contract Value

$46,125

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E5-26-P-1326 - Rubber Strip Order

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8E526P1326 posted on DIBBS. Awardee: CORGISTICS, INC. (CAGE 85BB7) Total Contract Price: $46,125.00 Award Date: 07-15-2026 Solicitation: SPE8E5-26-Q-0314 Line items: - RUBBER STRIP (NSN/Part 9320016527359, PR 7015032392)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1467
Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS