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GUSCO SILICONE RUBBER & SERVICES, LLC

UEI: UQBKC8G1D3H3CAGE: 6KAF6

GUSCO SILICONE RUBBER & SERVICES, LLC is a federal contractor, registered under UEI UQBKC8G1D3H3 and CAGE code 6KAF6. It has been awarded $1,433,537 across 87 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Rubber Product Manufacturing, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Defense, DLA Aviation, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.guscosiliconerubber.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UQBKC8G1D3H3

CAGE Code

6KAF6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XLJPI

NAICS Codes

325212Synthetic Rubber Manufacturing

326220Rubber and Plastics Hoses and Belting Manufacturing

326291Rubber Product Manufacturing for Mechanical Use(Primary)

326299All Other Rubber Product Manufacturing

333511Industrial Mold Manufacturing

+4 more

Federal Contracting Overview

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

AI Capability Profile

GUSCO SILICONE RUBBER & SERVICES, LLC specializes in the design and manufacture of high-performance silicone rubber face seals for military ordnance systems, serving critical applications in small arms and ammunition components. Their technical expertise centers on precision elastomeric sealing solu...

Key Performance Metrics

Awards Count

0

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Active

0

Currently performing

Completed

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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$1.0M72.1%

DLA Aviation$350.0K24.4%

Department Of Defense (dod)$47.2K3.3%

Other agencies (1 agencies, <0.5% each)$2.7K0.2%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$881.4K61.5%

326299 - All Other Rubber Product Manufacturing$396.4K27.7%

332993 - Ammunition (except Small Arms) Manufacturing$47.2K3.3%

332510 - Hardware Manufacturing$41.5K2.9%

325212 - Synthetic Rubber Manufacturing$31.7K2.2%

339113 - Surgical Appliance and Supplies Manufacturing$24.4K1.7%

Others - Other NAICS codes (3 codes, <0.5% each)$11.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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BL133-26, Purchase of Ballistic Shields

Solicitation # BL133-26

Gwinnett County Government is soliciting competitive sealed bids for a one-time purchase of ballistic shields for the Gwinnett County Sheriff's Office. The solicitation specifies Point Blank Vanguard XL, VL, and VR shields as the quality standard, though equivalents that match or exceed these specifications are acceptable provided the vendor proves their suitability. Bids must be submitted in a sealed package to the Purchasing Division in Lawrenceville, Georgia, by 2:50 P.M. local time on October 8, 2026. The award will be granted to the lowest responsive and responsible vendor based on factors including quality, conformity to specifications, delivery terms, and pricing. Required submittal documents include a completed bid schedule, a minimum of three references for similar work, and a Code of Ethics Affidavit. Vendors must provide full product identification, including brand, model, and catalog numbers. Financial requirements include a 5% bid bond, with 100% performance and payment bonds required if applicable. Delivery must be F.O.B. Destination, freight prepaid and allowed, to the Sheriff's Office at 2900 University Parkway. Payment will be processed within 30 days via electronic methods, such as direct deposit or virtual credit card, following verification of delivery. The contract includes provisions for termination for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

DEADLINE

Supply of Clamp, Block (NSN: 5342016858223)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Plastic Ostomy Loop Bridges

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Double Angle Brackets (NSN 5340-01-565-8877)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Ball Bearings (Annular)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Pins (NSN 5315005970499)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-00-995-1197)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FITTING, BREECH

Solicitation # SPE7L1-26-Q-1634

This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

STUD ASSEMBLY, TURNL

Solicitation # SPE4A6-26-T-26TH

Solicitation SPE4A6-26-T-26TH, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 13 units of Stud Assembly, Turnlock Fasteners (NSN 5325-00-594-6267). The requirement specifies a delivery timeframe of 5 days after receipt of order, with shipping terms set as FOB Origin via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract includes stringent regulatory and technical requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding telecommunications equipment and cybersecurity. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6580

Solicitation SPE7L4-26-T-6580, issued by DLA Land and Maritime, is for the procurement of eight Range Plate RH units, identified by NSN 1010015859888. The required delivery date is January 25, 2027, with a delivery period of 138 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 Self-Assessment for cybersecurity and specific demilitarization requirements for small arms weapons and parts. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the Hazard Communication Standard for any hazardous materials provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FASTENER SNAP ASSEM

Solicitation # SPE4A6-26-T-26RJ

Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, MECHANICAL

Solicitation # SPE7L1-26-T-05N4

Solicitation SPE7L1-26-T-05N4 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four units of 30 millimeter mechanical drive housings, identified by NSN 1005-01-439-8941. The requirement specifies a delivery timeline of 115 days after award, with shipping, inspection, and acceptance all occurring at the origin. Delivery is destined for DLA Dist San Joaquin in Tracy, California. The contractor must adhere to specific technical data packages, including basic drawing 30003 3305C388 Revision G and reference specification MIL-PRF-23377K, and must utilize the Wide Area WorkFlow system for all invoicing and payment requests. This procurement includes stringent regulatory and quality requirements. The item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled data training. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 compliance and prohibits the use of additive manufacturing unless specifically authorized. Offerors must provide the identification of the actual manufacturer and, if requested, DDTC registration to be eligible for award. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A7-26-T-695J

Solicitation SPE4A7-26-T-695J is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight headless grooved pins identified by NSN 5315-01-417-8548. The requirement is managed under NAICS code 332510, with an original required delivery date of May 25, 2027. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements under RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WHEEL, SOLID, METALLIC

Solicitation # SPE7LX-26-U-9815

Solicitation SPE7LX-26-U-9815 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 56 solid metallic wheels, identified by NSN 5340-01-063-5825. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 8 units and a minimum delivery order quantity of 14 units, with a delivery lead time of 210 days. Award is based on the price quoted for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict technical and quality standards, including reference drawing 19207 12274455 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK10635825. Key regulatory requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5309

Solicitation SPE7L5-26-T-5309 is a request for quotations issued by DLA Land and Maritime for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111. This small business set-aside under NAICS 332510 requires delivery within 105 days after receipt of order, with a need ship date of June 9, 2026, and a final required delivery date of August 14, 2026. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury or mercury-containing compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5310

Solicitation SPE7L5-26-T-5310 is a small business set-aside issued by DLA Land and Maritime for the procurement of 595 lock pins, identified by NSN 5315012977866. The requirement is categorized under NAICS code 332510 and specifies a delivery timeline of 41 days after order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-25XV

Solicitation SPE4A6-26-T-25XV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 350 blind rivets, identified as part number NAS1398D4AB3, Class 1 Type D, with NSN 5320-01-506-9594. The hardware must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing non-government standard NAS1400 Revision 07. The required delivery date is January 3, 2027, with a delivery window of 52 days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires adherence to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6584

Solicitation SPE7L4-26-T-6584 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 units of Range Plate LH, identified by NSN 1010015865356. The required delivery date is June 3, 2027, with a delivery period of 267 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and specific demilitarization requirements for small arms weapons and accessories. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE