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 14 at 2:00 PM EDT

Register Free →

STRAP, RETAINING

Awarded
SPE7L1-26-T-548LFederal

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, specifically DLA Land and Maritime, issued contract award SPE7L126V006J to Basic Rubber and Plastics Co. on September 3, 2026. This procurement, stemming from solicitation SPE7L1-26-T-548L, is for the supply of retaining straps identified by NSN 5340011067951 and PR 7016483990. The total value of the award is 4,415.60 dollars. The agreement is formalized via a DD Form 1155 purchase order and includes specific requirements for First Destination Transportation shipping instructions. Additionally, the contract is subject to export control requirements under designation RQ032.

General Info

Contract Value

$4,415.6

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L1-26-V-006J - Order for Supplies or Services

PDF•13 pages•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126V006J posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $4,415.60 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-548L Line items: - STRAP, RETAINING (NSN/Part 5340011067951, PR 7016483990)

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
TANK SECTION, FLUID
Solicitation # SPE8ED-26-T-1472
Solicitation SPE8ED-26-T-1472 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 2, 2025. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Tustin USAR Center in California. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Palletization must follow RP001, and all marking must comply with MIL-STD-129. Quality assurance will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 326299
New
Federal
Offset Blankets
Solicitation # 2031ZA26N00069
The Bureau of Engraving and Printing Office of Product Development intends to award a noncompetitive, Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract to I.T.G.-GmbH Graphic Products for the supply of offset and collector blankets. This sole-source procurement is conducted under the authority of FAR 13.106-1(b) and FAR Part 13.5, as the government has determined that only one source is reasonably available to meet its needs. The contract will consist of five 12-month ordering periods to support waterless offset printing on sheet-fed Simultan offset presses and collector cylinder blankets on Super Orlof Intaglio presses used in the manufacture of U.S. currency at the DC and Western Currency Facilities. The required blankets must adhere to BEP Specification B: OPP-2, Revision 2, featuring a minimum service life of 200,000 impressions and resistance to mineral oil-based inks and washes. Technical compliance is measured against ISO and ASTM standards for thickness, length, width, impression depth, and tensile strength. Deliveries are to be made to facilities in Landover, Maryland, and Fort Worth, Texas, with strict packaging and marking requirements including Department of Transportation compliance and BEP-specific barcoding. The contractor must provide electronic inspection results, control charts, and written certifications of compliance for each delivery. Due to the nature of the work, the contractor is required to sign a non-disclosure agreement and implement a mitigation plan for any potential organizational conflicts of interest.
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E5-26-T-4495
Solicitation SPE8E5-26-T-4495 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 216 sheets of solid rubber material under NSN 9320-01-153-8863. The required material must measure 36 inches nominal in length and width with a nominal thickness of 0.125 inches and a smooth finish on both sides. All supplies must comply with technical data BASIC CID A-A-55759A NOT 3 and are strictly prohibited from containing asbestos as defined in FED-STD-313. Delivery is required within 116 days after order, with a need ship date of August 26, 2026, and a final required delivery date of April 25, 2027, shipped FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring a Certificate of Quality Compliance for each manufacturing lot and packaging in accordance with ASTM-D-3951-98, MIL-STD-147, and MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must be aware that items produced via additive manufacturing are ineligible for award, and failure to provide a Safety Data Sheet may result in a determination of non-responsibility. The procurement is open to full competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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