This Government Contract opportunity from Iowa was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Anti-Fatigue Rubber Mat Supply

Closed

State & Local

Submission Closed07/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326299

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Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

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Defense Logistics Agency

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-540-8690)This subcontract involves the supply of industrial V-belts for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing 80 units of V-belts, delivered in 40 packages, in strict accordance with NSN 3030-01-540-8690 and the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, under NAICS code 326299.

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Rubber Fairing Boot ManufacturerThis subcontract involves the fabrication and supply of 21 Rubber Fairing Boots for prime contractors supporting the DLA Weapons Support ASC. The manufacturer must produce these components to strict aerospace specifications using precision molding and aerospace-grade rubber compounds. Performance is based at Robins Air Force Base and requires adherence to specific sampling methods per MIL-STD-1916 or ASQ H1331, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the contractor must provide a CMMC Level 2 self-assessment. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. This requirement falls under NAICS code 326299 for the Department of Defense.

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V-Belt Supplier (NSN 3030-01-269-7930)This subcontract involves the procurement of 111 V-belts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030-01-269-7930. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and mercury-free requirements. Additionally, the use of additive manufacturing for the production of these parts is prohibited unless prior approval is granted. Interested parties must respond by November 2, 2026.

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High-Specification Rubber Tubing SupplyThis subcontract involves the supply of high-specification raw nonmetallic rubber tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.219 inch inside diameter and conform to MIL-DTL-83796 Type I Code W standards. All materials must be free of Class I ozone-depleting chemicals, maintain a shelf life of 120 months, and be delivered with a Certificate of Conformance. The performance of this contract is centered at Tinker AFB. Interested parties should note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 326299.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7L5-27-T-0318

Solicitation SPE7L5-27-T-0318 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of V-belts, identified by NSN 3030-01-540-8690. The requirement consists of 40 packages, with a need ship date of May 15, 2027, and an original required delivery date of June 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326299. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, as well as restrictions on the use of mercury and covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard.

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Solicitation # SPE8E6-27-T-0338

Solicitation SPE8E6-27-T-0338 is for the procurement of eight cellular rubber sheets (NSN 9320001809995) for the Department of Defense, specifically the DDSP New Cumberland Facility. The required sheets must be 1.0 inch thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. This is a critical application item with a 36-month extendable shelf life. Delivery is required within 108 days, with a need ship date of September 15, 2026, and an original required delivery date of October 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited in the supplies and packaging. Compliance with the Buy American Act and the Berry Amendment is required, and any non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System. This is not a small business set-aside, and the applicable NAICS code is 326299.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0337

Solicitation SPE8E6-27-T-0337 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two boxes of adhesive rubber tape, identified by NSN 9320-01-648-0281. The requirement specifies a non-extendable shelf-life of twelve months, with at least 85 percent of that duration remaining upon delivery. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Robins Air Force Base, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 for shelf-life items. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. This is not a small business set-aside procurement.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of nine lightweight anti-fatigue rubber mats designed with beveled edges, large drainage holes, and antimicrobial properties, intended to enhance the safety and comfort of kitchen staff. Each mat measures 3 by 5 feet, focusing on durability and hygiene in a workplace environment prone to spills and prolonged standing. The procurement aims to address ergonomic and health concerns for those working in kitchen settings. Issued by the Department of Administrative Services in Iowa, the subcontract request was posted on June 12, 2026, with a response deadline of July 9, 2026. The location for performance is Polk County, and the contract falls under NAICS code 326299, which covers manufacturing related to rubber products. This opportunity is part of an effort to improve workplace conditions through specialized equipment purchase within the public sector.

General Info

Supply of nine anti-fatigue rubber mats with drainage and antimicrobial features for Polk County kitchens.

Agency

Iowa → Department of Administrative Services

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Polk County, IA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-SEP-2026.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Smallwares Bid

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 12

subcontract

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyIowa → Department of Administrative Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyIowa → Department of Administrative Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 9 lightweight, beveled-edge anti-fatigue rubber mats (3x5 size) with large drainage holes and antimicrobial properties for kitchen staff safety and comfort.