This Pre-Solicitation opportunity from Department Of Defense was posted on January 3, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93 -- Separator Assembly

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N66604-08-Q-0875Federal

Submission Closed01/10/2008, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325212

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DIBBS

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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.

POSTED

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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DEADLINE

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.

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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

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Nuwc Division Newport

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseClosed

PostedDec 4

Presolicitation

Notice updatedDec 19

Response deadline changed from Dec 18, 2007 to Jan 4, 2008. The notice description changed.

Notice updatedJan 3

Response deadline changed from Jan 4, 2008 to Jan 10, 2008. The notice description changed.

Response DeadlineJan 10

Deadline has passed

Submission Closed

01/10/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Stephanie A SmythContract Negotiator

contact@example.gov

+1 (555) 000-0000

Lori A RosarioContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

oFFERS RECEIVED AFTER 01/10/2008 WILL NOT BE CONSIDERED FORAWARD. For information on this acquisition contact Stephanie Smyth at 401-832-8227. For further information about all NUWC Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/. Our department no longer issues solicitations or amendments in paper form. Instead, they may be accessed at our web site This synopsis is being posted to both the Federal Business Opportunities(FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line(NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Navy Sea Systems Command. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-08-Q-0875. NUWC Division Newport intends to purchase the following item: CLIN 0001 Qty. 6 Separator Assembly P/N 5944485 per drawing CLIN 0002 Qty. 269 Separator Assembly P/N 5944485 per drawing It is acceptable for the Contractor to manufacture the Separator assembly as one piece. In this case the contractor shall omit ?Starting Edge? marking requirement under Note 12 on sheet 1 of drawing 5944485. The initial six delivered units will go through a visual and dimensional inspection against drawing 5944485 Rev. C in order to ensure that the units fully conform to all the drawing requirements. If the items are accepted, the firm shall deliver the remaining 269 units to Keyport, WA by the date established in the purchase order. Additionally the contractor shall provide a Certificate of Conformance, delivered in accordance with the Contract Data Requirements List A001 Certificate of Compliance Data Acquisition Document No. DI-MISC-81356. The Certificate of Compliance reports shall be provided with each delivery of the Sensor Assemblies units. The drawings will not be posted on our website due to the restricted distribution statements. In order to receive a copy of the drawings, firms must be certified under the Joint Certification Program (JCP) managed for Defense Logistics Information Service, Battle Creek, MI as evidenced by a JCP Certification in the Business Identification Number Cross reference system (BINCS). Send an email request for drawings to Stephanie Smyth at smythsa@npt.nuwc.navy.mil citing RFQ N66604-08-Q-0875, include your company name, address, JCP and Cage Code Numbers, telephone number and point of contact. CD-ROMs will be sent once JCP registration is confirmed. F.O.B. Destination Naval Station Newport; Newport, RI. This is 100% set-aside for small business. Size standard is 1,000. Offers must be submitted to Commercial Acquisition Department, Building 11, Naval Undersea Warfare Center Division Newport, Code 11912, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers received after 01/10/2008 will not be considered for award. For This synopsis is being posted to both the Federal Business Opportunities(FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line(NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Navy Sea Systems Command. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-08-Q-0875. NUWC Division Newport intends to purchase the following item: CLIN 0001 Qty. 6 Separator Assembly P/N 5944485 per drawing CLIN 0002 Qty. 269 Separator Assembly P/N 5944485 per drawing The drawings will not be posted on our website due to the restricted distribution statements. In order to receive a copy of the drawings, firms must be certified under the Joint Certification Program (JCP) managed for Defense Logistics Information Service, Battle Creek, MI as evidenced by a JCP Certification in the Business Identification Number Cross reference system (BINCS). Send an email request for drawings to Stephanie Smyth at smythsa@npt.nuwc.navy.mil citing RFQ N66604-08-Q-0875, include your company name, address, JCP and Cage Code Numbers, telephone number and point of contact. CD-ROMs will be sent once JCP registration is confirmed. F.O.B. Destination Naval Station Newport; Newport, RI. This is 100% set-aside for small business. Size standard is 1,000. Offers must be submitted to Commercial Acquisition Department, Building 11, Naval Undersea Warfare Center Division Newport, Code 11912, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.