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GS Rubber Industries, LLC 104 Anawan Street, Ste 2 Fall River ME 02721 USA

UEI: SLED_9221DA4F21554D96

GS Rubber Industries, LLC 104 Anawan Street, Ste 2 Fall River ME 02721 USA is a federal contractor, registered under UEI SLED_9221DA4F21554D96. It has been awarded $2,508,000 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_9221DA4F21554D96

Federal Contracting Overview

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

AI Capability Profile

GS Rubber Industries, LLC provides specialized manufacturing services to the Department of Defense. The company focuses its operations within the rubber product manufacturing sector, specifically under NAICS 326299, providing industrial rubber components and related materials to federal defense req...

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$2.5M100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$2.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Waterproofing and Sealant Material SupplyThis subcontract for Waterproofing and Sealant Material Supply involves the provision of specialized membranes and sealants for prime contractors working on facility projects within Collin County, Texas. The scope of work includes the delivery of self-adhering sheet waterproofing, air-moisture barrier materials, and elastomeric joint sealants that comply with ASTM C920 standards. Additionally, the supplier is responsible for providing all necessary technical data sheets, storage requirements, and Safety Data Sheets to ensure proper handling and installation. Managed by the Construction and Projects agency, the contract is categorized under NAICS code 326299. The solicitation was posted on October 20, 2026, with a response deadline set for December 3, 2026. The primary objective is to ensure the timely delivery of high-quality waterproofing materials directly to the designated project sites to support county infrastructure development.

Construction and Projects

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Celestron VF-Gold Maintenance and Calibration ServicesThis subcontract for the NSWC Crane Warfare Center involves providing comprehensive maintenance, annual calibration, and emergency repair services for the Celestron VF Gold. The selected provider is responsible for conducting scheduled annual calibrations, performing emergency repairs within four business days, and installing all factory-released firmware and software upgrades. To ensure operational integrity, the contractor must utilize specialized calibration tools and factory-authorized parts, ultimately delivering fully operational units and detailed repair reports. The project is managed under NAICS code 811210 and requires the contractor to maintain CMMC Level 1 compliance. Performance will take place in Crane, Indiana. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense initiative.

POSTED

about 10 hours ago

DEADLINE

CELESTRON GOLD PACKAGE

Solicitation # N0016427Q0005

Solicitation N00164-27-Q-0005 is a sole source procurement issued by the NSWC Crane Warfare Center for the Celestron VF Gold maintenance package. The government intends to negotiate with Thermo KeyTek LLC under FAR 12 and FAR 13.106-1, as the required items are peculiar to one manufacturer. The contract is a firm fixed price arrangement with a period of performance from January 1, 2027, to December 31, 2027. Services will be performed at the NSWC Crane facility in Indiana. The scope of work specifically covers maintenance for Celestron VF Gold Serial Number 2305173, which includes annual calibration, two emergency repair visits with associated parts and travel, a dedicated phone support hotline, priority email support, and factory software or firmware upgrades. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 status or higher for information systems processing federal contract information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The closing date for the solicitation is October 26, 2026, at 4:00 PM Eastern Time.

POSTED

about 10 hours ago

DEADLINE

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

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 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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

DEADLINE

Secure Digital Transfer Media SupplyThis subcontract, issued by the Department of Defense for the Naval Surface Warfare Center, Crane Division, involves the supply of secure digital transfer media for prime contractors. The primary objective is to provide encrypted or government-approved digital storage devices used specifically for the transfer of salvaged technical data. All deliverables must strictly adhere to security requirements regarding the handling of Controlled Unclassified Information. The contract is categorized under NAICS code 423430 and will be performed in Crane, Indiana. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026. The scope of work focuses on the physical delivery of these secure media assets to ensure the safe transport of sensitive government data.

POSTED

DEADLINE

Embedded Software and Configuration Data ExtractionThe Embedded Software and Configuration Data Extraction subcontract supports prime contractors on projects for the Naval Surface Warfare Center, Crane Division. The scope of work involves performing forensic data extraction to salvage and preserve embedded running scripts and operational binary scripts from non-volatile memory. Additionally, the contractor is responsible for using specialized forensic tools to extract and map network connection profiles, subnet configurations, and hardcoded IP schemes to deliver recovered software configurations. This opportunity is categorized under NAICS code 541519 and is performed in Crane, Indiana. To be eligible, providers must adhere to strict security and data handling standards, including CMMC Level 1, NIST SP 800-88 Rev. 1, and DoDI 8582.01 compliance. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

G4DSP-XD3 Hardware Evaluation and Failure AnalysisThis subcontract, titled G4DSP-XD3 Hardware Evaluation and Failure Analysis, involves providing engineering evaluation and diagnostic bench testing for prime contractors supporting the Naval Surface Warfare Center, Crane Division. The primary scope of work focuses on conducting diagnostic testing for five G4DSP-XD3 Quad Processor Cards to identify failure causes and determine if the hardware is Beyond Economic Repair. All testing must be performed using equipment compatible with AN/SLQ-32(V)4 hardware, and the final deliverables consist of detailed failure analysis reports. The project is managed under NAICS code 541330 for the Department of Defense and will be performed in Crane, Indiana. To be eligible, the contractor must maintain CMMC Level 1 and MIL-STD-129 compliance. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

EVALUATION/REPAIRS

Solicitation # N00016427Q0006

Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.

POSTED

DEADLINE

Manufacturing of Critical Application O-Rings (NSN 5331-01-470-6850)This subcontract involves the manufacturing of high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to NSN 5331-01-470-6850 dimensions using AMS7276 material, ensuring all finished products meet critical application specifications. Strict material constraints are in place, including a total prohibition of asbestos per FED-STD-313 and the restriction of mercury. Operational compliance is mandatory, requiring adherence to RA001 quality requirements and NIST SP 800-171 cybersecurity standards. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lubricated Latex Condoms (NSN 6515-01-363-6545)This subcontract involves the supply of Lifestyles brand lubricated latex rubber condoms for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be lubricated with Nonoxynol-9 spermicide, packaged in strips of three, and delivered as one package containing 1,008 units under NSN 6515-01-363-6545. The contractor is responsible for ensuring a non-extendable shelf life of 36 months and strict adherence to ASTM D3951 standards. Additionally, the supplies must comply with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 09591.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0725

Solicitation SPE2DS-27-T-0725 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days of the award, with an original required delivery date of October 20, 2026. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

93--BLOCK,RUBBER

Solicitation # SPE8E5-27-T-0257

Solicitation SPE8E5-27-T-0257 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks, NSN 9320015656471. The approved source is 08QN6 RB1000, and the items must conform to TDP Rev A Gen 1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. Delivery is required within 149 days after order, with a specified original required delivery date of January 4, 2027, and a need ship date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129R(3) for labeling, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Rubber Floor Matting - Black

Solicitation # B2728254

The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.

POSTED

DEADLINE

Logistics & Sustainment SupportThis small business set-aside subcontract, titled Logistics and Sustainment Support, is issued by the Department of Defense through NSWC Crane. The project focuses on providing logistics management and sustainment execution for prime contractors supporting the Navy DRPM RAS. The selected provider will be responsible for developing sustainment execution methods, tracking metrics, and managing the full life cycle of Mission Modules and Mission Packages. Qualified candidates must possess specialized experience in Navy sustainment across surface, subsurface, and airborne systems. Key deliverables for the contract include the production of logistics management plans and detailed sustainment metrics reports. The response deadline for this opportunity is October 30, 2026.

POSTED

DEADLINE

Cybersecurity & Penetration Testing ServicesThis small business set-aside subcontract, issued by the Department of Defense through NSWC Crane, seeks cybersecurity and penetration testing services to support prime contractors for the Navy DRPM RAS. The selected provider will be responsible for conducting comprehensive security assessments and red team operations to identify and document vulnerabilities within RAS systems, ultimately delivering detailed vulnerability assessment reports and penetration test results. To be eligible, personnel must maintain strict compliance with DoWD 8140.1 and hold the necessary DoD 8570/8140 certifications. The opportunity was posted on October 16, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 541519 and is performed in the 20376 zip code area.

POSTED

DEADLINE

Technical & Systems Engineering SupportThis small business set-aside subcontract, titled Technical and Systems Engineering Support, is issued by the Department of Defense for NSWC Crane. The project focuses on providing engineering analysis and modernization for robotic and autonomous systems in support of the Navy DRPM RAS. The selected contractor will be responsible for developing design solutions and ensuring requirements traceability for Key Performance Parameters, Measures of Performance, and Measures of Effectiveness. The scope of work requires specialized expertise in Mine Countermeasures systems, precision navigation, and software baseline management. Key deliverables include technical reports, validation matrices, and comprehensive design solution documents. Interested parties must respond by October 30, 2026, under NAICS code 541330.

POSTED

DEADLINE