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Burke Industries, Inc 2250 S. 10th Street SAN JOSE CA 95112-4114 USA

UEI: SLED_4C7850FE5EF39C77

Burke Industries, Inc 2250 S. 10th Street SAN JOSE CA 95112-4114 USA is a federal contractor, registered under UEI SLED_4C7850FE5EF39C77. It has been awarded $38,102 in federal contracts. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C7850FE5EF39C77

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Burke Industries, Inc. provides specialized manufacturing services under NAICS 326299, focusing on other plastics product manufacturing. The company has experience supporting the Department of Defense. The firm operates within the plastics product manufacturing industry, positioning itself as a su...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$38.1K100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$38.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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RUBBER SHEET, SOLID

Solicitation # SPE8E9-27-T-0248

Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430-01-630-9622. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 12, 2027, and a need ship date of March 28, 2027. The procurement is categorized under NAICS code 326299 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and IP025. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-27-T-0162

Solicitation SPE8E6-27-T-0162 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 550 self-contained breathing apparatus units, identified by NSN 4220-01-675-2761. The requirement specifies a non-extendable shelf life of 180 months, with a mandate that items must have at least 85 percent of their shelf life remaining upon delivery. Delivery is required within 130 days after order, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may involve hazardous materials, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Earthwork & Site Preparation

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HVAC & Ventilation

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Electrical & Electronic Security

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Fire Suppression Systems

POSTED

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Perimeter Security Fencing & Gates

POSTED

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Non-Flammable Roofing System

POSTED

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Fire-Rated Wall & Specialized Masonry

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Concrete Construction (Walls & Pad)

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Integrated Logistics Support (ILS) & Technical Documentation

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Lifting & Handling Engineering

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Non-Destructive Testing (NDT) & Inspection Services

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Specialized Fabrication, Welding & Casting

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Propulsor Manufacturing Engineering & Planning

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Propulsor Design & Structural Analysis

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Sources Sought - POST TEST LITHIUM BATTERY STORAGE

Solicitation # N00167-27-RFPREQ-CD-102-0002

The Naval Sea Systems Command Naval Surface Warfare Center Carderock Division is conducting a sources sought effort for the construction of a Post-Test Lithium Battery Storage Facility in West Bethesda, Maryland. This project, classified under NAICS code 236210 for Industrial Building Construction, involves the creation of a storage area featuring a non-flammable single-pitch sloped roof, a perimeter fence with a gate, 3-hour rated firewalls, and concrete walls for large battery storage. Additional requirements include low-voltage outlets, pole-mounted LED flood lighting, and a dedicated forklift access road. The effort must be completed within 210 days of the award and adhere to Unified Facilities Guide Specifications and other stringent technical criteria. This notice is not a request for proposal, and no award will be made directly from this notice. Interested small and large businesses must submit a capability statement and a Rough Order of Magnitude by 1700 EST on 18 November 2026 to Heather Valiga. The government will use these responses to determine the future acquisition strategy. Because the project is located on a secure military installation, all personnel must obtain proper clearances and credentials. Key deliverables include an Activity Hazard Analysis and a detailed schedule due within five days of the pre-construction meeting, as well as a personnel list provided seven days before the start date.

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DEADLINE