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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Buna-N Rubber Compound Supply

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of raw Buna-N rubber compound for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The material must strictly adhere to MIL-R-6855 Class 1, Grade 60 standards and be delivered with comprehensive material certifications, including a Certificate of Conformance, to verify chemical composition and grade. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing of all materials. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

General Info

Supply of MIL-R-6855 Buna-N rubber compound for DLA, domestic sourcing, due October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1361.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROD SEPARATOR, RUBBE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw Buna-N rubber material for prime contractors on DLA Weapons Support Fluid Handling Division projects. Provides raw rubber compound meeting MIL-R-6855 Class 1, Grade 60 standards with accompanying material certifications (CoC) for chemical composition and grade. Requires Berry Amendment and Buy American Act compliance for domestic sourcing. Delivers raw Buna-N rubber compound.

Similar Contracts

Same NAICS industry code

Manufacturer of Reversible Co-Extruded Plastic Trash Bags

Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Orange/Blue Reversible Plastic Trash Bags

Solicitation # 54-SM-2260051-RB

The North Carolina Department of Transportation (NCDOT) is seeking pricing from qualified vendors under solicitation 54-SM-2260051-RB for an Agency Specific Term Contract to furnish and deliver orange and blue reversible plastic trash bags. These dual-colored bags, used for both regular trash and recycling in the Adopt-a-Highway program, must have a minimum thickness of 1.65 Mil, a maximum of 2 Mil, and minimum inside dimensions of 30 by 34 inches with an approximate 28-gallon capacity. The exterior orange side must feature the NCDOT logo. Packaging requirements specify 10 bags per roll, 20 rolls per case, and 40 cases per pallet, with dimensions and descriptions printed on each case. Bids must be submitted electronically via the electronic Vendor Portal by October 29, 2026, at 2:00 PM ET. Awards will be based on the best value, considering general suitability and promptness of delivery. Successful vendors must deliver goods FOB Destination to the NCDOT Central Inventory Warehouse in Raleigh, North Carolina, within 30 consecutive calendar days of receiving a purchase order. Deliveries are prohibited on Fridays and after 3:00 PM on other workdays. Vendors are required to provide a certification of financial condition, register with the North Carolina Secretary of State, and comply with E-Verify and fair employment regulations. Payment is contingent upon inspection and acceptance by the Contract Manager, with the state providing notification of any unacceptable goods within ten calendar days of delivery.

Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Supply of High-Performance Elastomer/Seal MaterialThis subcontract involves the supply of high-performance, certified aerospace-grade elastomer or polymer intended for prime contractors fulfilling DLA supply contracts. The material must strictly adhere to the chemical and physical properties required for NSN 1560-00-303-2353 and must comply with the Berry Amendment to ensure domestic sourcing. All deliveries are required to include Material Test Reports and Certificates of Conformance to verify quality and specifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 326111. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of O-Rings (NSN 5331013056015)This subcontract involves the procurement of 43 specialized O-rings for prime contractors supporting DLA Weapons Support ASC projects. The items must be manufactured or sourced according to NSN 5331013056015 and Part Number 295454-1, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The contractor must strictly adhere to the Buy American Act and the Berry Amendment, ensuring zero-nonconformance standards per MIL-STD-1916 or ASQ H1331. Prohibitions are in place regarding the use of mercury compounds and unauthorized additive manufacturing. Additionally, the supplier is required to provide a CMMC Level 2 Self-Assessment to meet security compliance standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting DLA Troop Support supply contracts. The required materials consist of medium-duty, waterproof, greaseproof, and opaque bags designed specifically to prevent ultraviolet degradation. All supplied items must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications and ensure full marking compliance with RP001 and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Packaging Requirements for Procurement Federal Supply Classifications, this requirement falls under NAICS code 326111. The solicitation was posted on October 15, 2026, with a response deadline set for October 22, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE4A5-27-T-1303

Solicitation SPE4A5-27-T-1303 is a procurement issued by the Defense Logistics Agency for seven fire extinguisher brackets, identified by NSN 4210-01-616-0329 and part number 65521-03001-042. The contract is categorized under NAICS code 326111 and is designated as a critical application item. Delivery is required within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of August 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Specific sampling plans for Sikorsky Corporation (CAGE 78286) are acceptable if they meet ASQ H1331 or MIL-STD-1916 standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

Supply of MIL-PRF-23199 Green Poly BagsThis subcontract involves the supply of specialized military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary requirement is the delivery of bulk compliant green poly bags manufactured strictly according to MIL-PRF-23199 specifications as mandated by the IRPOD. The opportunity is categorized under NAICS code 326111. Interested parties must note that the posting date is October 15, 2026, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Roof Insulation and Protection Board SupplyThis subcontract opportunity involves the supply and delivery of roof insulation and protection board layers for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work includes providing Extruded Polystyrene, Expanded Polystyrene, or Polyisocyanate insulation, as well as tapered insulation, crickets, and half-inch protection roof boards. All provided materials must be part of an FMGI approved RoofNav assembly. The solicitation was posted on October 15, 2026, with a response deadline of December 17, 2026. Falling under NAICS code 326111, the contract requires the supplier to manage the delivery of all insulation boards directly to the project sites. Interested parties can find further details through the Cal eProcure portal.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

80 Mil Adhered PVC Roofing Membrane SupplyThis subcontract involves the supply of 16,637 square feet of 80 mil adhered polyvinyl chloride thermoplastic membrane for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The required materials must feature a white exposed face and factory-applied felt backing, provided in rolls of either 6 by 60 feet or 10 by 80 feet. To ensure quality and compliance, the membrane must be FMGI Approved with a current RoofNav report and maintain a Solar Reflectance Index of 78 or higher per ASTM F1980 standards. The solicitation was posted on October 15, 2026, with a response deadline set for December 17, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-584-8694)This subcontract involves the manufacture and supply of specialized O-rings under NSN 5331-01-584-8694 for prime contractors supporting the DLA Weapons Support Land Supply Chain. A critical requirement of the production process is ensuring that all materials are free of intentionally added mercury. The contract mandates strict adherence to packaging standards, requiring items to be placed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-129. All finished products are to be delivered FOB Origin. The opportunity is categorized under NAICS code 326111 with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Gaskets (NSN 5330-01-288-8989)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture and supply of 68 asbestos-free gaskets, identified as NSN 5330-01-288-8989 and Oshkosh PN 17DS39. The production must adhere to FED-STD-313 standards, with strict packaging and marking requirements following MIL-DTL-117, MIL-STD-2073-1E, RP001, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must maintain NIST SP 800-171 compliance for cybersecurity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111. Interested parties must respond by October 29, 2026, to provide the completed units to prime contractors supporting the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

VALVE, REGULATING, FLUID

Solicitation # SPE7M4-27-Q-0060

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

Specialized Military Packaging and MarkingThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves providing specialized military-grade packaging, preservation, and marking services for prime contractors. The work must be performed in Tracy, California, and requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Technical requirements include the implementation of preservation method 10 and cleaning and drying method 1, with a strict prohibition on the use of mercury or ozone-depleting chemicals. The selected provider is responsible for delivering finished shipments that are fully packaged, marked, and ready for FOB Origin transport. This opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Tube Tee ManufacturingThis subcontract involves the manufacture and supply of 317 packages of precision Tube Tees, identified by NSN 4730-00-287-1707, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Production must strictly adhere to TDP Rev A Gen 2, SAE J512 Revision 11/01/2025, and Reference Drawing 18876 9026856. The use of additive manufacturing is explicitly prohibited, and all deliverables must comply with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacture or procurement of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division. The designated item is intended for delivery to the USS Gridley DDG 101 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible for this contract, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026, for performance located at FPO 96666.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

MIL-SPEC Aerospace Packaging and MarkingThis subcontract for MIL-SPEC Aerospace Packaging and Marking supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging and marking services for critical aviation components and tube assemblies intended for prime contractors. All work must strictly adhere to ASTM D3951 and RP001 packaging standards, with marking and labeling performed according to MIL-STD-129 to ensure all items are shipment-ready for the DLA Distribution Depot Oklahoma. A primary technical requirement of the contract is the preservation of the oxygen-clean status of all assemblies during the packaging process. Performance will take place at Tinker AFB, Oklahoma. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen System Cleaning and Inspection ServicesThis subcontract for Oxygen System Cleaning and Inspection Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized cleaning and inspection of metal tube assemblies for prime contractors, ensuring that both interiors and exteriors are free of oils and particulates. All work must be performed in accordance with AF Drawing 8148650 for oxygen service, utilizing certified chemical degreasing systems or ultrasonic cleaners. The scope of work requires the delivery of certified oxygen-clean assemblies accompanied by detailed inspection reports. Performance will take place at Tinker AFB, zip code 73145-8000. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Military-Spec Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing packaging materials and performing final packing and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the execution of packaging according to MIL-STD-2073-IE and marking per MIL-STD-129 to ensure a shelf life of 120 months. The project entails the delivery of 112,000 units to be distributed across DLA facilities in Jacksonville and San Diego. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in San Diego, California. Interested parties must adhere to the response deadline of October 22, 2026, to be considered for this military-spec requirement.

Packaging and Labeling Services

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Authorized Distributor for NSN 4720-01-649-1469This subcontract involves the supply of four genuine OEM nonmetallic hose assembly sets for the DLA Weapons Support Fluid Handling Division, specifically for NSN 4720-01-649-1469. The contractor is required to source authentic parts from Eaton Aeroquip or Sikorsky, ensuring a verified shelf-life of 120 months. All deliveries must include CSI certification and full traceability paperwork to maintain quality and authenticity standards. Compliance requirements are stringent, necessitating JCP certification for the handling of ITAR and EAR controlled items. The contractor must also adhere to MIL-STD-129 and MIL-STD-130N standards. Performance for this contract will take place in San Diego, with a response deadline set for October 26, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing (CSI)This subcontract involves the manufacture of four certified nonmetallic hose assembly sets for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating components according to NSN 4720-01-649-1469 and Critical Safety Item standards, with performance taking place in San Diego. Strict compliance is required across several regulatory and quality frameworks, including JCP certification for ITAR and EAR adherence, as well as RQ001 quality standards. Additionally, the contractor must maintain configuration management per RQ002 and ensure full supply chain traceability in accordance with DLAD Procurement Note C03.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS