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SHIM

Awarded
SPE4A7-26-T-576TFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the supply of 12 units of a shim with NSN 5365014725933 under solicitation SPE4A7-26-T-576T, with an award date of July 22, 2026, and a total contract value of $357.60. Performance is to be completed within 10 days after the date of order, with delivery required to Fort Riley, Kansas, under FOB terms specified in the schedule. The item must comply with MIL-STD-2073-1E for packaging and preservation, using Type I (Code U) packaging in a bag with intermediate container ED, and must be marked per MIL-STD-129 including the NSN, delivery instructions to ship via fastest traceable means, and consignee code W81WRE. The shim must meet ASTM D2000 COMP 2BC515A14B14C12F19K11 for physical marking, replacing the canceled MIL-R-3065, and must not contain hexavalent chromium or other restricted hazardous materials as defined by OSHA and other federal regulations. Inspection and acceptance occur at destination using MIL-STD-1916 and ASQ Z1.4 sampling standards with zero non-conformances required for critical attributes and AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. The contract incorporates numerous FAR and DFARS clauses governing compliance, cybersecurity, labor, and logistics, including 52.216-1 Alternate I for contract type, 52.227-1 Alternate I and II for authorization and consent, 52.223-3 for hazardous material identification, and multiple DFARS clauses such as 252.204-7012 for safeguarding covered defense information, 252.223-7008 for hexavalent chromium prohibition, and 252.225-7048 for export-controlled items. All payments must be submitted electronically via WAWF with no use of IPP authorized; accelerated payments to small business subcontractors are required under 52

General Info

Procure twelve ITAR/EAR-controlled shims, delivery in ten days, Fort Riley, Kansas, certified contractors only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$357.6

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

SPE4A726V4339.pdf

PDF

RFQ SPE4A7-26-T-576T Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726V4339 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $357.60 Award Date: 07-22-2026 Solicitation: SPE4A7-26-T-576T Line items: - SHIM (NSN/Part 5365014725933, PR 7017204408)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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