Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

RUBBER SHEET ROLL, LLC

UEI: KHBGLNBBZ558

RUBBER SHEET ROLL, LLC is a federal contractor, registered under UEI KHBGLNBBZ558. It has been awarded $109,462 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing, Synthetic Rubber Manufacturing, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KHBGLNBBZ558

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$93.0K84.9%Department Of Homeland Security$8.3K7.6%Department Of Veterans Affairs$8.2K7.5%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$75.2K68.7%325212 - Synthetic Rubber Manufacturing$21.7K19.8%326299 - All Other Rubber Product Manufacturing$9.4K8.6%339991 - Gasket, Packing, and Sealing Device Manufacturing$2.5K2.3%325211 - Plastics Material and Resin Manufacturing$562.70.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with RUBBER SHEET ROLL, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for RUBBER SHEET ROLL, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in RUBBER SHEET ROLL, LLC's top NAICS codes and agencies

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312 and is managed by primary point of contact Thomas Sheehan.

Parsons Corporation

POSTED

DEADLINE

Fabrication and Supply of Wash Bay Catwalks and Staircases

POSTED

about 4 hours ago

DEADLINE

ASTM-A193 Grade B7 Machine Bolt Supply

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPRPA127QXA51

This fixed-price solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 26 units of Packing Assembly (NSN 5330-01-700-3338), which is designated as a critical application item. The contract requires delivery within 90 days, with both inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks during the evaluation process. The contractor must maintain an ISO 9001 or higher quality management system and adhere to strict packaging and marking standards. Domestic shipments must follow ASTM D3951-18 (2023) or MIL-STD-2073-1, while overseas shipments must comply with MIL-STD-2073-1. All containers must be marked according to MIL-STD-129, and uniquely identified items must be verified per MIL-STD-130. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and providing Material Safety Data Sheets for any hazardous materials delivered.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

93--PLASTIC STRIP,PRESSURE

Solicitation # SPE8E927T0382

DLA Troop Support

POSTED

about 5 hours ago

DEADLINE

Solicitation # FA820626Q0989

Solicitation FA820626Q0989 is a firm-fixed-price request for quotation issued by the Department of the Air Force, AFSC PZACA, for the procurement of butyl rubber seals and O-rings (NSN 5330-01-081-8892, PN 76D41637P1) used as preformed packing between the mid and aft sections of the MK12A RV. This effort is a total small business set-aside under NAICS 339991. The requirement is divided into three contract line items: one first article unit, first article data, and a production run of 199 units, with a final delivery deadline of November 30, 2027. Award evaluation is primarily based on price and cost, with a 10 percent evaluation preference applied to HUBZone small business concerns. The contractor must adhere to rigorous quality and technical standards, including CMMC Level 2 self-certification and DFARS cybersecurity compliance for safeguarding covered defense information. Deliverables include a First Article Test Report and a Counterfeit Prevention Plan. Packaging and marking must strictly comply with MIL-STD-2073-1, MIL-STD-129, and AFMC Form 158, with specific requirements for heat-treated debarked wood packaging per ISPM 15. Inspection and acceptance will occur at the destination in Hill AFB, Utah, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

FA8206 Afsc Pzaca (icbm)

POSTED

about 5 hours ago

DEADLINE

in about 4 hours

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L127U0159

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPRPA127QXA27

Solicitation SPRPA127QXA27, issued on October 29, 2026, by DLA Aviation at Philadelphia, is a request for quotations for the procurement of three packing assemblies (NSN 0RH 5330-01-699-6862). The items are designated as critical safety items and require the contractor to maintain a quality management system of ISO 9001 or higher. The award will be based on a trade-off where past performance is considered more important than price, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risks. The solicitation is not a small business set-aside and is issued under EAF authority with a DO rated order priority for national defense. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. All shipments are FOB Destination, with inspection and acceptance occurring at the origin. Key requirements include a one-year warranty for noncomplex supplies and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The response deadline for this solicitation is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

93--WINDOW,OBSERVATION

Solicitation # SPE4A527T2094

POSTED

about 5 hours ago

DEADLINE

53--SEAL,NONMETALLIC SPECI

Solicitation # SPE7L327T1585

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

Supply of Operational Kit Storage Lockers

West Yorkshire Fire and Rescue Authority

POSTED

about 6 hours ago

DEADLINE

in about 1 month

5P213-260214 - Ultra-light pedestrian gangways

Solicitation # WS5910458226

Public Works and Government Services Canada, acting on behalf of Parks Canada, has issued a solicitation for the acquisition and delivery of ultra-light pedestrian gangways. This federal government requirement is identified by solicitation number WS5910458226 and specifies that the place of performance for the project will be in Sept-Îles, Canada. The proposal process opened on October 22, 2026, with a response deadline set for November 3, 2026. Interested parties are directed to the official solicitation documents for full requirements, and Corine Lavoie serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

about 12 hours ago

DEADLINE

Supply of High-Pressure Hydraulic Seals and O-Rings

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

SEAL,AIR,AIRCRAFT G — 2840017003354 — SPRPA127QXA52

Solicitation # SPRPA127QXA52

Solicitation SPRPA127QXA52 is a request for quotations issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of five aircraft air seals, identified as NSN 2840-01-700-3354. This item is designated as a critical application item, requiring the contractor to maintain a quality system of ISO 9001 or higher. The procurement is not a small business set-aside, and the award will be based on a trade-off where past performance is considered more important than price. The government will utilize the DoD Supplier Performance Risk System to evaluate supplier, item, and price risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance occurring at the origin. Deliveries are to be made to DLA Distribution Cherry Point in North Carolina. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Offerors must be registered in the System for Award Management and provide detailed pricing information, including catalog lists or recent sales data, to establish fair and reasonable pricing.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

Stainless Steel Tide Gate Fabrication & Supply

Water Department

POSTED

about 21 hours ago

DEADLINE

Custom Steel Bench FabricationThis subcontract opportunity involves the custom fabrication of four steel benches for prime contractors working on Baltimore City Recreation and Parks projects. The scope of work requires the fabrication of the benches with integrated factory dividers and the application of a protective paint or coating to ensure durability. The project is categorized under NAICS code 332312 and is managed through the state of Maryland. Interested parties must submit their responses by the deadline of December 2, 2026.

Baltimore City Recreation and Parks

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Fabrication of Stackable Storage and Transport Frames (NSN 8145-01-586-0404)This subcontract involves the fabrication of 15 stackable storage and transport frames for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the frames in accordance with the technical specifications for NSN 8145-01-586-0404 and part number 06080-A4, utilizing industrial processes such as metal stamping, welding, or bending. The contractor is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE