This Sources Sought opportunity from Department Of Defense was posted on August 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Tile Absorber, NSN 9320-01-240-5534

Closed

93Federal

Submission Closed09/25/2025, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325212

New

DIBBS

Rubber Strip Manufacturer (NSN 9320016988235)This subcontract involves the fabrication and supply of 45 units of specialized rubber strips, identified by NSN 9320016988235, for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The manufacturer must utilize specific rubber compounding and molding equipment to ensure all units are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Critical compliance measures include the application of special marking code 32 for shelf-life tracking and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Performance will take place at Tinker AFB, with the solicitation posted on October 28, 2026, and a response deadline set for November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0355

Solicitation SPE8E5-27-T-0355 is a fixed-price procurement for 45 units of rubber strips, identified by NSN 9320016988235. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Key delivery milestones include a need ship date of October 31, 2026, and an original required delivery date of February 2, 2027, with a delivery window of 46 days after receipt of order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. This is a critical application item with strict shelf-life and environmental requirements. The rubber strips are classified as Code C non-extendable items with a total shelf-life of three months; materials must have at least 85% of this shelf-life remaining upon delivery. Storage and shipment must be maintained in a temperature-controlled environment between 40 and 85 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the First Destination Transportation program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Supply of Nonmetallic Synthetic Rubber HoseThis subcontract involves the supply of 264 feet of bulk nonmetallic synthetic rubber hose to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required product is a wire-reinforced hose with a 2-inch internal diameter that must conform to the General Specification for Hose, Synthetic Rubber, Wire Reinforced. Additionally, the manufacturer is responsible for applying shelf-life markings on all unit packs in accordance with MIL-STD-129, Section 5.2.1. The contract falls under NAICS code 325212 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E5-27-T-0201

Solicitation SPE8E5-27-T-0201 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 46 rolls of rubber adhesive tape, identified by NSN 9320017217506 and Nitto Inc. part number SC140250. This item is classified as a commercial product with a non-extendable shelf life of 36 months, requiring at least 85 percent of its shelf life to remain at the time of delivery. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 39 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to hazardous material labeling standards under 29 CFR 1910.1200 and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of O-Rings (NIIN 5331-00-165-1975)This subcontract involves the procurement of O-rings identified by NIIN 5331-00-165-1975 to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with GE PBL standards and RS045 shelf-life requirements. To ensure product integrity, all items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags. The contract requires the final packaged delivery of the O-rings within 132 days from the date of the order. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 325212. Interested parties must have responded by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320017072286)This subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 50 units of specialized adhesive rubber tape under NSN 9320017072286. The contractor is responsible for manufacturing or sourcing tape that strictly adheres to TDP Rev A Gen 1 and basic drawing NR 5B5M3 11B5091967, Revision C, with items coiled to approximately 12 X 12. To be eligible, the provider must maintain an active SAM registration and have access to WAWF. Each delivery must include a Certificate of Conformance in accordance with FAR 52.246-15. The performance location for this contract is New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0353

Solicitation SPE8E6-27-T-0353 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the supply of 50 units of adhesive rubber tape, identified by NSN 9320017072286. The items must be produced according to Technical Data Package Rev A Gen 1, specifically basic drawing NR 5B5M3 11B5091967 Revision C, and must be coiled to approximately 12 by 12 inches. Delivery is required within 53 days after the order, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is open to full and open competition and is not a small business set-aside, though price evaluation preferences are available for certified HUBZone small businesses. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting chemicals and the requirement for marking in accordance with MIL-STD-129. Quality assurance is managed through destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. A Certificate of Conformance is authorized in lieu of First Article Testing. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0285

Solicitation SPE8E5-27-T-0285, issued by DLA Troop Support Construction and Equipment on October 23, 2026, is a request for quotations for the procurement of 48 rubber strips under NSN 9320016527307. This is not a small business set-aside and falls under NAICS code 325212. The required delivery date is March 27, 2027, with a delivery period of 145 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various hazardous material labeling standards where applicable.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

2025-09-04 Civil Plans Sewer MH46 Replacement Bid Set

civil-plans

High

2025-09-15 City of Fife Sewer Manhole #46 Replacement Contract Provisions and Specifications

contract-provisions

High

2025 Janitorial Services Invitation to Bid - City of Moscow

itb

High

36th Avenue Seawall Repair RFB

rfb

High

Berkeley County Sheriff's Department RFP for Medical Equipment

rfp

High

City of Beachwood - Concession Stand Operations RFP

rfp

High

City of Beachwood - Concession Stand Vendor RFP

rfp

High

City of Galion Commercial Cleaning Services RFP

rfp

High

City of Murrieta - Encampment Resolution Project- Murrieta Creek Trail Agreement

contract-document

High

City of Murrieta - Encampment Resolution Project RFP

rfp

High

City of Winooski EV Readiness Roadmap RFP

rfp

High

Gunnison County Hazard Mitigation Plan Update RFP 2026

rfp

High

Invitation for Bids MH46 Sewer Manhole Replacement Project

ifb

High

Klamath County Community Corrections Parking Lot Expansion ITB

itb

High

MoDot Guardrail Specifications

specifications

High

RFP for Firearm Auction Services - City of Cookeville

rfp

High

RFP for Mercer Cabin Historic Building Relocation

rfp

High

RFQ #2025 Gate Valve Repairs Package and Specifications

rfq

High

RFQ for Large Format Plotter Printer - City of Neosho

rfq

High

Appendix A Budget Mercer Cabin

other

Low

City of Golden Valley - Contract for Gate Valve Repairs

contract-document

Low

Non-Collusion Affidavit for Vendor Certification

1 page · other

Low

RFQ San Bruno On-Call Consulting Services Pre-Qualification List

30 pages · sources-sought

Low

Stratford Forest Drain Bid Results 080525

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 24

Sources Sought

Notice updatedAug 24

The notice title changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2025, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Michael Tierney

contact@example.gov

Full Description

DLA Troop Support is seeking to identify possible sources who can supply NSN 9320-01-240-5534, Tile Absorber. Please see the attached Sources Sought and Market Research Survey. Please fill out the attached market reserch survey if interested and return to Michael Tierney, contact@example.gov NLT 9/24/2025.