This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CDC Pour in Place

Closed

FA446026Q0053Federal

Submission Closed09/14/2026, 07:00:00 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

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

Solicitation FA446026Q0053 is a firm-fixed-price contract set aside for small businesses to provide all personnel, equipment, and materials necessary to replace playground surfacing at two infant areas in front of Building 1257 at the Little Rock Air Force Base Child Development Center. The scope of work includes the demolition and legal disposal of existing materials and the installation of a new pour-in-place rubber surface consisting of a 3/4-inch black SBR base layer and a 1/4-inch EPDM top layer in a 50/50 mixture of tan and light green. The project must adhere to ADA accessibility guidelines, ASTM F1951, and ASTM F1292 fall protection standards, with a total area of 1,188 square feet. The contractor is required to provide a minimum one-year warranty on all materials and workmanship. The period of performance is 60 calendar days after award. Award decisions will be based on best value, with price and technical capability considered equal in importance. Technical evaluations will use a binary acceptable or unacceptable rating. Contractors must be registered in SAM.gov with a mandatory CAGE code and comply with strict installation access requirements, including REAL ID verification and OPSEC protocols. Payment will be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by September 14, 2026, at 2:00 PM CDT via email to the designated points of contact.

General Info

Small business contract for rubber playground surfacing replacement at Little Rock Air Force Base.

Agency

Department Of Defense → FA4460 19 Cons Pka

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Documents

Addendum to FAR 52.212-1 and 52.212-2 Evaluation

amendment

High

FA4460-26-Q-0053 CDC Playground Pour in Place RFQ

rfq

High

FA449026Q0053 Amendment 0001

amendment

High

Performance Work Statement - Pour-in-Place Surfacing, Little Rock AFB CDC

sow

High

Playground Questions Q&A

q-and-a

High

Salient Characteristics: Playground Surface Removal and Replacement

specifications

High

Supplemental Clauses for Department of the Air Force Contract

3 pages · supplemental-clauses

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 28

Combined Synopsis

Notice updatedSep 11

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts2 people available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Alexander Kennison

Luke Kohout

Full Description

The contractor shall provide all personnel, equipment, supplies, tools, materials, supervision, transportation, and incidentals necessary to demolish, remove, and legally dispose of existing playground surface material and to furnish and install new pour-in-place rubber surfacing at two infant playground areas located in front of Building 1257 at Little Rock AFB.

A site visit will be held on 8 Sep. 2026 at 10:00 AM CDT. Vendors shall meet at Little Rock AFB Visitor Center. Vendors must have a REAL ID to access Little Rock AFB. Vendors will then walk/drive to the actual site of contract performance. Vendors are encouraged to inspect the site in order to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance to the extent that information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Those wishing to participate in the site visit shall provide all information specified in the following link:
https://www.littlerock.af.mil/News/Article-Display/Article/1670940/proper-procedures-forbasesponsorship-
access/.

Attachments:

1. Solicitation - FA446026Q0053

2. Performance Work Statement

3. Addendum 52.212-1 & 52.212-2

4. Supplemental Clauses

5. Salient Characteristics

6. Questions and Answers

7. SF30 Amended Solicitation