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 →

TREAD, NONMETALLIC, N

Awarded
SPE7L4-26-T-6750Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one nonmetallic tread, identified by NSN 2540017311537 and part number BRP 36536 from Basic Rubber and Plastics Co. The agreement specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the DLA Distribution Management Office in Yermo, California, with a required delivery date of August 18, 2026. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

General Info

Basic Rubber and Plastics Co. will supply one nonmetallic tread by August 18, 2026.

Contract Value

$610

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE74-26-T-6750 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L426V2632.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L426V2632 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $610.00 Award Date: 09-22-2026 Solicitation: SPE7L4-26-T-6750 Line items: - TREAD, NONMETALLIC, N (NSN/Part 2540017311537, PR 7017918811)

Similar Contracts

Same NAICS industry code

NAICS: 326291
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1167
Solicitation SPE7L3-27-T-1167 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 577 encased plain seals, identified by NSN 5330-00-966-6614. The contract requires delivery within 168 days, with an original required delivery date of February 6, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination located in New Cumberland, Pennsylvania. This is not a small business set-aside, and the NAICS code for the procurement is 326291. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Source control is managed by Curtiss-Wright Corp, with Chicago Rawhide Mfg Co listed as an approved source; other offerors must obtain OEM source approval. The contract prohibits the use of asbestos and the intentional addition of mercury. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 326291
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E6-27-T-0339
Solicitation SPE8E6-27-T-0339 is a federal procurement issued by the Defense Logistics Agency for the supply of rubber strips under NSN 9320-01-614-1487. The requirement is for six units to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is July 25, 2026, with a need ship date of September 15, 2026, and a delivery window of 62 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 326291. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that rubber sheets be separated by non-adhering materials and that plastics be avoided for wrapping or cushioning. Marking must follow MIL-STD-129R(3) with Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and FAR 52.219-14 regarding limitations on subcontracting. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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