SEAL, NONMETALLIC ROUND SECTION

The Defense Logistics Agency awarded BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) a firm fixed price contract under solicitation SPE7L3-26-Q-1186 for five nonmetallic round section seals, identified by NSN 5330-15-056-2381, with a total contract value of $910.00, awarded on July 29, 2026. The item must be delivered within 90 days after the date of order to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, using the freight shipping code W25G1U. The solicitation, issued on July 14, 2026, was processed as an automated simplified acquisition under the DLA Master Solicitation for eProcurement, with quotations evaluated based on past performance, offered delivery, and price to determine best value to the government, allowing award to a non-lowest priced offeror if justified. The contract mandates compliance with rigorous technical and quality standards from the DLA Master List of Technical and Quality Requirements, prohibits the use of asbestos and Class I ozone-depleting chemicals, and requires adherence to configuration change management procedures through engineering change proposals or variance requests. Contract administration requires the use of the Wide Area Workflow system for all invoices and receiving reports, with payment instructions specifying the submission of either standalone or combined invoice and receiving report documents depending on shipment type. The contractor must maintain an inspection system compliant with FAR 52.246-2 or 52.246-3 and be prepared to provide all supporting records upon government request. Inspection and acceptance occur at the delivery destination. The contract includes mandatory clauses for veteran employment reporting and sustainable product compliance under deviations 2026-O0038, as well as a subcontracting clause for commercial products under deviation 2026-O0015. Offerors were required to be registered in SAM, provide their CAGE code, and complete all required representations and certifications. The NAICS code for this procurement is 339991, and the acquisition was conducted under small business reserve rules. All communications and submissions must be directed to the contracting officer via email at dla.flbb1prs@dla.mil, with invoicing support available through the WAWF helpdesk at 866-618-5988. The contract has