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RUBBER STRIP

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SPE7L4-26-T-6555Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of rubber strips under solicitation SPE7L4-26-T-6555 for the Department of Defense. The requirement consists of two line items for NSN 5330219062180, totaling 119 units, with deliveries split between DLA Distribution Albany and DLA Distribution San Joaquin. The items are designated as critical application components with a non-extendable shelf life of 36 months and must be free of asbestos. Delivery is required within 62 days, with a required delivery date of December 15, 2026. Strict packaging standards apply, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and all shipping and marking must comply with MIL-STD-129 and RP001 requirements.

General Info

DoD procurement of 119 asbestos-free rubber strips delivered by December 15, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6555.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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RUBBER STRIP
RUBBER STRIP
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10502953
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L4-26-T-6555
SECTION B
PR: 7016786498 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016786498 0001 EA 45.000
NSN/MATERIAL:5330219062180
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
SPE7L4-26-T-6555
SECTION B
PR: 7016786498 PRLI: 0001 CONT’D
Need Ship Date:11/10/2026 Original Required Delivery Date:12/15/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016786498 0002 EA 74.000
NSN/MATERIAL:5330219062180
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L4-26-T-6555
SECTION B
PR: 7016786498 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/10/2026 Original Required Delivery Date:12/15/2026
SPE7L4-26-T-6555 NSN/Part Number: 5330-21-906-2180 Quantity: 45 EA Purchase Request: 7016786498QTY: 119 Delivery: 62 days ADO

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New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE7L4-26-T-6308
This contract, identified as SPE7L4-26-T-6308, is for the procurement of 163 socket head cap screws under NSN 5305-01-696-9489. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, with a required delivery date of March 13, 2027, and a delivery window of 200 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the production of the supplied items.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336390
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DIBBS
RETRACTOR, SAFETY BELT,
Solicitation # SPE7L4-26-T-6291
This contract is for the procurement of 61 vehicle safety belt retractors, identified by NSN 2540016119811 and part number 334/E8048 from JCB Inc. The agreement specifies a delivery timeframe of 188 days after receipt of order, with an original required delivery date of August 12, 2026, and a need ship date of March 1, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with DLA requirements and MIL-STD-129, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L4-26-U-1067
The procurement is for 29 mounting brackets identified by NSN 5340015767743 under a Small Business Set Aside, with the solicitation number SPE7L426U1067 and NAICS code 332722. The contract, if awarded, may be structured as an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum of four units. Delivery is required within 16 days of order placement to various DLA depots across CONUS and OCONUS, utilizing consolidation and containerization points. Only the approved source code 64678 A17-18272-000 is authorized, and all quotes must be submitted electronically through the SAM.gov portal; hard copies are not available. The solicitation is an RFQ with no supporting specifications, plans, or drawings provided, and responsible small business concerns are invited to respond. The response deadline is August 21, 2026, with the solicitation posted on August 6, 2026. Inquiries must be directed via email to the designated point of contact, and all submissions must be received by the stated deadline to be considered.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336310
New
DIBBS
CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This solicitation, numbered SPE7L4-26-U-1075, is a Request for Quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding CAPASSEMBLY for NSN 2910-01-485-7711. The contract is a Total Small Business Set-Aside under NAICS code 336310, with a contract maximum value of $350,000. While the estimated annual quantity is 149 units, the contract includes a guaranteed minimum of 22 units and a minimum delivery order quantity of 37 units. Quotations must be submitted electronically via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 24, 2026. The scope of work requires strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Packaging, marking, and labeling must comply with MIL-STD-129, including specific barcoding requirements such as 2D Data Matrix barcodes. For hazardous materials, contractors must comply with 29 CFR 1910.1200 and submit Safety Data Sheets (SDS) and hazard warning labels prior to award. Delivery is scheduled for 74 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract also incorporates significant cybersecurity and data safeguarding obligations under DFARS, requiring the protection of covered defense information and mandatory reporting of cyber incidents.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE7L4-26-U-1083
Solicitation SPE7L4-26-U-1083 is a total small business set-aside for the procurement of flat washers (NSN 5310-01-478-8671) for the LSO Combat Vehicles and Armament under the Department of Defense. This is a unilateral Simplified Indefinite-Delivery Contract with a guaranteed minimum of 11 units and an estimated quantity of 115 units, carrying a maximum contract ceiling of 350,000 dollars. Delivery is required within 29 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and ASTM D3951, and requires physical item identification per MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and NIST SP 800-171 assessment requirements. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334514
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DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7L4-26-T-6554
This contract is for the procurement of one liquid quantity indicator, identified by NSN 6680-01-661-9652 and associated with Cummins Inc. part numbers 5677770 and 6494342. The order is issued under solicitation number SPE7L4-26-T-6554 by the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within 20 days, with an original required delivery date of August 27, 2026. The shipment must be delivered FOB Origin to the 0115 CS BN CO A Distribution center at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract mandates the use of traceable shipping means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
This solicitation, number SPE7L4-26-U-1072, is a Request for Quotations issued by the DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding Angle Brackets (NSN 5340-01-481-8190). The contract is a Total Small Business Set-Aside with an estimated maximum value of $350,000. The requirement involves an estimated annual quantity of 129 units, though the specific quantity per order may vary. Deliveries are required within 116 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging. Specifically, non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All packaging, marking, and labeling must adhere to MIL-STD-129, including bar-coding requirements. Offerors must submit quotations electronically via the Wide Area WorkFlow (WAWF) system no later than August 24, 2026. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity requirements such as NIST SP 800-171.
Hardware Manufacturing

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