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WAS HER, SEALING

Awarded
SPE4A6-26-T-06KSFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) for the procurement of 300 units of WASHER, SEALING (NSN 5310008542125) under solicitation SPE4A6-26-T-06KS, with an award date of July 20, 2026, and a total contract value of $810.00. Delivery is required 102 days after the award date, with FOB ORIGIN terms, and the supplies must be delivered to DLA DISTRIBUTION SAN DIEGO at 3581 CUMMINGS ROAD BUILDING 3581, SAN DIEGO, CA 92136-3581. Inspection and acceptance occur at the contractor’s origin, with government oversight governed by FAR 52.246-2. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, including barcoding and proper labeling of hazardous materials under 29 CFR 1910.1200 and applicable federal statutes. The contract mandates full compliance with WAWF for electronic invoicing and receiving reports, and requires submission of Safety Data Sheets for any hazardous materials prior to award. The contractor must adhere to stringent cybersecurity requirements pursuant to DFARS 252.204-7012 and NIST SP 800-171, including the submission of a compliance assessment, and must use U.S.-flag vessels for ocean shipments unless a waiver is granted at least 45 days in advance. The contract includes clauses addressing subcontracting, small business representations, whistleblower protections, and prohibitions on the acquisition of prohibited telecommunications equipment or hexavalent chromium. All payments are subject to electronic submission through WAWF, and the contractor is subject to levy provisions for outstanding debts. The award follows simplified acquisition procedures and is subject to socioeconomic certifications, including HUBZone and small business status, with compliance verified through the System for Award Management. The contract type is not explicitly defined but is structured as a fixed-price supply contract with deviation-based clause modifications effective February 2026.

General Info

Procure 300 sealing washers, NSN 5310-00-854-2125, FOB origin, 102-day delivery, strict quality compliance, DLA requirements, marked and packaged per MIL-STD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$810

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.View Profile

Award Issued Date

Documents

(2)

SPE4A626V267G.pdf

PDF

RFQ SPE4A6-26-T-06KS DLA Aviation Jul 15 2026

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 SPE4A626V267G posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $810.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-06KS Line items: - WAS HER, SEALING (NSN/Part 5310008542125, PR 7017371995)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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