This Government Contract opportunity was posted on July 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CBR Respirator Assemblies

Awarded

SPE8EH15R0005Federal

Submission Closed10/16/2015, 12:00:00 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

New

DIBBS

Supply of O-Rings (PN: 5331-12-178-6367)This subcontract involves the procurement of 22 O-rings, part number 5331-12-178-6367, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected supplier is responsible for sourcing or manufacturing seals that adhere to exact part specifications, ensuring all items are packaged according to MIL-STD-2073-I E and shipments are marked in compliance with MIL-STD-129. The contractor must maintain strict supply chain traceability as required by clause C03 and provide the necessary Buy American Act certification. All units must be delivered within 60 days after the order is placed. This requirement falls under NAICS code 325212 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

AI Contract Overview

The Defense Logistics Agency Troop Support Philadelphia is soliciting an indefinite quantity contract for a one-year base period with four additional one-year options to supply 20 items of CAM LOCK, LTD chemical biological radiological (CBR) protective respirator assemblies. This fixed-price contract, with option year pricing, involves unrestricted procurement and requires delivery directly to vendors with inspection and acceptance occurring at the origin. Delivery is expected within 120 days, with minimum order quantities set at 60 units and a maximum of 3,000 units per delivery. The contract includes specific National Stock Numbers (NSNs) and part numbers associated with the CAM LOCK, LTD manufacturer, with estimated annual quantities provided for each item. The solicitation will be posted on the Defense Internet Bid Board System (DIBBS) and is open for proposals from all responsible sources. A single award will be made to the lowest-priced offeror who meets the solicitation’s terms and conditions. The procurement relates to NSNs primarily linked to chemical biological radiological protective respirator assemblies and is classified under NAICS code 325212. Interested parties can direct inquiries to designated acquisition specialists or contracting officers, with the anticipated solicitation issue date set for July 22, 2015. Annual quantity estimates may be updated to reflect current requirements before the solicitation issuance.

General Info

One-year contract with four options to supply 20 CAM LOCK CBR respirators, fixed-price delivery.

Agency

N/A

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 7

Presolicitation

Justification (J&A)Jul 24

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

10/16/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Magda L. Gonzalez

contact@example.gov

+1 (555) 000-0000

Jeffrey JaworskiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Defense Logistics Agency Troop Support Philadelphia has a requirement for 20 CAM LOCK, LTD items (CAM LOCK, LTD -cage code U6290). We anticipate an Indefinite Quantity Contract for a one (1) year base period with four (4) one (1) year options. The contract resulting from this solicitation will be a Fixed Price with Option Year Pricing. This procurement will be an unrestricted procurement with F.O.B. Origin to Direct Vendor Deliveries (DVDs) non stock orders. Inspection and Acceptance will take place at Origin. The required delivery schedule will be 120 days. This NSN cites CAM LOCK, LTD (cage code U6290), as the designated OEM for this item for all 20 NSNs. The items are A/P22P-14 (V1) through (V5) Chemical Biological Radiological (CBR) protective respirator assemblies. The minimum quantity per delivery is 60 EA. The maximum quantity per delivery order is 3,000 EA. NSNs, part numbers, and annual estimated quantity (AEQ) for this acquisition are as follows: NSN 4240-99-152-2862, Part Number CL 7406 AEQ 34 NSN 4240-99-985-9163, Part Number CL 7408, AEQ 119 NSN 4240-99-343-1315, Part Number CL 7407, AEQ 136 NSN 4240-99-663-9583, Part Number CL 7409, AEQ 34 NSN 4240-99-859-1170, Part Number CL 7410, AEQ 17 NSN 4240-99-562-7961, Part Number CL 7429, AEQ 15 NSN 4240-99-151-6613, Part Number CL 7427, AEQ 61 NSN 4240-99-226-6728, Part Number CL 7428, AEQ 53 NSN 4240-99-815-7219, Part Number CL 7426, AEQ 15 NSN 4240-99-242-9458, Part Number CL 7430, AEQ 8 NSN 4240-99-325-2112, Part Number CL 7424, AEQ 20 NSN 4240-99-666-4539, Part Number CL 7425, AEQ 10 NSN 4240-99-182-6095, Part Number CL 7423, AEQ 69 NSN 4240-99-562-4999, Part Number CL 7421, AEQ 20 NSN 4240-99-871-7958, Part Number CL 7422, AEQ 79 NSN 4240-99-363-1818, Part Number CL 7418, AEQ 72 NSN 4240-99-753-8028, Part Number CL 7420, AEQ 10 NSN 4240-99-615-5771, Part Number CL 7416, AEQ 21 NSN 4240-99-831-6851, Part Number CL 7419, AEQ 21 NSN 4240-99-976-5183, Part Number CL 7417, AEQ 82 Please note that the annual estimates may be revised at the time of the solicitation to provide the most accurate and up to date information possible. The solicitation, once issued, will be posted onto DIBBS, https://www.dibbs.bsm.dla.mil/. All responsible sources will be able to submit a proposal which will then be considered by DLA Troop Support Philadelphia. This solicitation will allow for a single award. The Government will make an award, as a result of this solicitation, to the responsible offeror, offering the lowest price, whose offer conforms to all of the terms and conditions set forth in the solicitation. For any questions or further details please contact Magda Gonzalez at (215)737-7343 or Email at magda.gonzalez@dla.mil or email Jeff Jaworski @ jeff.l.jaworski@dla.mil. The anticipated issue date for this solicitation, SPE8EH-15-R-0005, is July 22, 2015.

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