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Globe Composite Solutions LTD

UEI: SLED_B5F425A449DEBC83

Globe Composite Solutions LTD is a federal contractor, registered under UEI SLED_B5F425A449DEBC83. It has been awarded $4,736,155 in federal contracts. Primary work spans Synthetic Rubber Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B5F425A449DEBC83

Federal Contracting Overview

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

AI Capability Profile

Globe Composite Solutions LTD provides specialized services under NAICS 325212, focusing on the production of composite materials. The company has experience supporting the Naval Undersea Warfare Center Division Newport. Their industry focus is centered on the manufacturing of composite materials,...

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$4.7M100%

Awards by NAICS

325212 - Synthetic Rubber Manufacturing$4.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of O-Rings (PN: 5331-12-178-6367)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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Supply of Rubber Parts for Aviation Refueling EquipmentThis subcontract involves the supply of specialized rubber components for prime contractors working on aviation refueling projects for Pakistan State Oil Company Ltd. The scope of work focuses on the manufacture or procurement of fuel-resistant elastomers, such as O-rings, gaskets, and seals, utilizing materials like Fluorocarbon, Viton, or Nitrile to ensure durability against jet fuel pressures and aviation kerosene. Performance will take place in Lahore, and the selected provider must maintain active taxpayer certification and strict adherence to aviation safety standards. The contract requires the timely delivery of specified rubber parts to support critical refueling infrastructure.

Pakistan State Oil Company Ltd

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Solid Rubber Sheet with Cloth Insert SupplyThis subcontract involves the supply of 41 square yards of solid rubber sheeting with cloth insert for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The material must be 36 inches square and 0.187 inches thick, adhering to Class II specifications and HH-P-151G standards. To ensure safety and compliance, the rubber must be asbestos-free per FED-STD-313 and marked according to MIL-STD-190. The contract requires the material to be packaged in opaque, waterproof, and greaseproof bags in accordance with MIL-STD-2073-1E. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 325212.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RUBBER SHEET, SOLID, CLO

Solicitation # SPE7L3-27-T-0978

Solicitation SPE7L3-27-T-0978 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for 41 square yards of solid rubber sheet with cloth insert, identified by NSN 5330-00-179-0053. The material must be 36 inches square and 0.187 inches thick, meeting Class II specifications and HH-P-151G standards. This is a critical application item with a non-extendable shelf life of 180 months. The required delivery date is June 13, 2027, with a need ship date of April 13, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and marking standards, including MIL-STD-190 for legibility and environmental resistance, and prohibits the use of asbestos per FED-STD-313. Packaging must comply with RP001 and MIL-STD-2073-1E, specifically requiring opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and those utilizing non-domestic materials must provide full disclosure. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supplier of Rubber Adhesive Tape (NSN 9320017217506)This subcontract involves the supply of 46 rolls of rubber adhesive tape to prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The supplier is responsible for manufacturing or sourcing tape that strictly conforms to NSN 9320017217506 and the DLA Master List of Technical and Quality Requirements. All materials must be packaged in accordance with MIL-STD-2073-1E specifications, specifically following QUP 001, Pres Mthd 10, and Clng/Dry 1. The contract is categorized under NAICS code 325212 and requires delivery on a FOB Origin basis. Performance will take place at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a final response deadline of October 26, 2026.

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Supplier of Rubber Adhesive Tape (NSN 9320-01-721-7492)This subcontract involves the procurement or manufacture of rubber adhesive tape meeting NSN 9320-01-721-7492 specifications to support prime contractors delivering on Department of Defense supply contracts. The supplier is required to provide 27 rolls of tape with a non-extendable 36-month shelf life, ensuring all products comply with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Final delivery of the materials is to be made to DLA Distribution Warner Robins at Robins Air Force Base.

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DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E6-27-T-0286

Solicitation SPE8E6-27-T-0286 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of 27 rolls of rubber adhesive tape, identified as a Commercial Off The Shelf item with NSN 9320-01-721-7492. The material is subject to a non-extendable 36-month shelf life, and items delivered must retain at least 85 percent of this duration. Delivery is set for 167 days after award, with an original required delivery date of February 13, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is assigned NAICS code 325212 and incorporates various FAR and DFARS clauses, including those for equal opportunity for workers with disabilities and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0285

Solicitation SPE8E6-27-T-0285 is a request for quotations for the procurement of five rolls of adhesive rubber tape, identified by NSN 9320017217492 and Nitto Inc. part number SC140150. This commercial off the shelf item is subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent, or 31 months, of the shelf life remains at the time of delivery. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of November 29, 2026, and a need ship date of January 18, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including DLA Master List requirements RA001, RC001, and RP001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS Appendix F for receiving reports. The solicitation is assigned NAICS code 325212 and includes standard federal clauses regarding telecommunications equipment, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E5-27-T-0201

Solicitation SPE8E5-27-T-0201 is a federal procurement for 46 rolls of rubber adhesive tape, identified by NSN 9320017217506 and Nitto Inc. part number SC140250. This commercial item is subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent of the shelf life remains at the time of delivery. The contract is managed by the Department of Defense through DLA Distribution Warner Robins, with delivery required within 39 days of award on an FOB Origin basis. Inspection and acceptance will occur at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 325212 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted through the DLA Internet Bid Board System.

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Supply of Specification-Grade Elastomer/Polymer CompoundThis subcontract involves the supply of specification-grade elastomer and polymer compounds or molded blanks to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for formulating materials that adhere strictly to the chemical and physical properties outlined in source-controlled drawings, ensuring all shipments are free of Class I ozone-depleting chemicals and accompanied by Certificates of Conformance to verify material purity. The project is managed under the Department of Defense and requires the delivery of raw materials directly to the manufacturer, with performance based in New Cumberland. Interested parties must adhere to the timeline established by the October 13, 2026, posting date and the October 26, 2026, response deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Water Filled Test Weight

Solicitation # N6660427Q0006

The Naval Undersea Warfare Center Division Newport is soliciting quotes for a Firm Fixed Price purchase order for one Water Filled Test Weight under RFQ N66604-27-Q-0006. This requirement is a 100% Small Business set-aside under NAICS code 332439. The government will use the Lowest Priced, Technically Acceptable (LPTA) evaluation method. Delivery is required F.O.B. Destination to Newport, RI, within 35 weeks after the date of award. Due to the export-controlled nature of the drawings, offerors must possess a valid Joint Certification Program certification and a DD 2345 form. Additionally, eligible bidders must have a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System and maintain CMMC Level 2 (self) certification. Quotes must be submitted by October 28, 2026, and must include the contractor's CAGE code, UEID, and proof that items are shipped from the United States.

Nuwc Division Newport

POSTED

DEADLINE

Synthetic Fuel-Grade Collapsible Hose SupplyThis subcontract opportunity is for the manufacture and supply of nonmetallic collapsible hose to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The required product is a 2-inch ID collapsible hose made from synthetic rubber or nonmetallic polymers specifically compatible with liquid petroleum fuels. All materials must adhere to MIL-PRF-11588H standards and maintain a non-extendable shelf life of 120 months, with delivery options available in 25-foot lengths or bulk. The project is designated as a Total Small Business Set-Aside under NAICS code 325212 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Acoustic Testing and Quality InspectionThis subcontract for Acoustic Testing and Quality Inspection supports the Department of Defense through NUWC Division Newport. The selected contractor will be responsible for performing production acceptance testing and inspections for prime contractors working on transducer projects. This scope of work specifically requires the execution of the First Article Acceptance Test Procedure and the Production Acceptance Test and Inspection utilizing government-furnished standards. The primary deliverable for this engagement is the provision of formal test and inspection data reports. The opportunity is categorized under NAICS code 541380, with a response deadline set for November 10, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Electro-Acoustic Component AssemblyThis subcontract for Electro-Acoustic Component Assembly supports NUWC Division Newport projects through the internal assembly of TR-317D and TR-353A transducers. The scope of work involves integrating electronic elements into housings using wiring, soldering, and the assembly of piezoelectric components within a controlled environment. The contractor is responsible for delivering up to 25,000 TR-317D units and 5,500 TR-353A units, which includes the production of First Article prototypes. This effort falls under NAICS code 334419 and is managed under the Department of Defense.

Nuwc Division Newport

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Precision Metal Housing and Hardware FabricationThis subcontract for Precision Metal Housing and Hardware Fabrication supports NUWC Division Newport transducer projects under the Department of Defense. The scope of work involves the precision machining, turning, and finishing of TR-353A housings, as well as the assembly of installation kits utilizing marine-grade materials. The contractor is responsible for delivering 5,000 TR-353A Housings and End Seals along with 5,500 TR-353A Installation Kits. This effort falls under NAICS code 332710, with a response deadline set for November 10, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Vulcanized Rubber/Polymer Component ManufacturingThis subcontract involves the manufacturing of vulcanized rubber and polymer components for underwater acoustic transducer projects managed by NUWC Division Newport under the Department of Defense. The scope of work includes the molding, vulcanizing, and finishing of body and end seal assemblies designed to withstand specific underwater pressure and sealing requirements for prime contractors. The specific deliverables for this contract consist of 5,000 TR-317D Vulcanized Body and End Seal Assemblies and 5,000 Vulcanized Housing Assemblies. Classified under NAICS code 326111, the opportunity was posted on October 9, 2026, with a response deadline of November 10, 2026.

Nuwc Division Newport

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DEADLINE

TR-317D and TR-353A Transducers and Spare Parts Production.

Solicitation # N6660427R0004

The Naval Undersea Warfare Center Division Newport, specifically Code 1535, is soliciting a contractor to design, manufacture, test, and deliver TR-317D and TR-353A transducers and associated spare parts. The scope includes the production of up to 40 First Article units for each transducer model, followed by full-scale production of up to 25,000 TR-317D and 5,500 TR-353A units meeting Critical Item Performance Specifications. Additionally, the contractor will provide build-to-print items, including 5,500 TR-353A Installation Kits, 5,000 TR-353A Housings and End Seals, and 5,000 TR-317D Vulcanized Body and End Seal Assemblies, as well as 5,000 Vulcanized Housing Assemblies. The contract incorporates rigorous quality and security requirements, including the use of Government-furnished transducer standards for testing and the submission of production acceptance test and inspection data for each lot. Milestone verification is managed through Preliminary and Final Configuration Reviews, with payments processed via Wide Area Workflow based on a Performance Based Payments milestone plan. Security compliance is mandatory, requiring adherence to the National Industrial Security Program and DFARS 252.204-7012 for the protection of Controlled Unclassified Information via NIST SP-800-171 standards. Performance is centered at NUWC Division Newport in Rhode Island, with technical oversight provided by the Technical Point of Contact.

Nuwc Division Newport

POSTED

DEADLINE

Cyber Security & Secure Software DevelopmentThis subcontract focuses on providing secure software development pipelines and comprehensive cyber defense for prime contractors supporting the Naval Undersea Warfare Center Division Newport. The primary objective is to protect undersea warfare systems from cyber threats by implementing and delivering software environments and defense protocols that are fully CMMC-compliant. The work is performed in Newport, Rhode Island, under NAICS code 541519 for the Department of Defense. This initiative ensures that critical naval software infrastructure adheres to strict cybersecurity standards to maintain the integrity and security of undersea warfare operations.

Nuwc Division Newport

POSTED

DEADLINE