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TREAD, NONMETALLIC, N

Awarded
SPE8E5-26-T-2946Federal

Contract Overview

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Defense Logistics Agency award SPE8E626V1622, issued on June 17, 2026, is a small business set-aside contract awarded to Basic Rubber and Plastics Co. under solicitation SPE8E5-26-T-2946. The contract is for the procurement of 541 units of nonmetallic treads, identified by NSN 7220014833131, at a unit price of 10.06 dollars, resulting in a total contract value of 5,442.46 dollars. Operating under NAICS code 339991, the agreement specifies that shipping will be handled via the First Destination Transportation program. The order is governed by DLA master solicitation terms and requires adherence to specific technical drawings for the supplied components.

General Info

DLA awarded Basic Rubber and Plastics $5,442.46 for 541 nonmetallic treads.

Contract Value

$5,442.46

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E6-26-V-1622 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8E626V1622 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $5,442.46 Award Date: 06-17-2026 Solicitation: SPE8E5-26-T-2946 Line items: - TREAD, NONMETALLIC, N (NSN/Part 7220014833131, PR 7016936907)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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in 12 days
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