This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Marine Rubber Fenders and Steel Mounting Hardware

Awarded

6923G526Q0041Federal

Submission Closed05/22/2026, 06:00:00 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: 326291

New

DIBBS

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Solicitation # SPE8E7-27-T-0274

Solicitation SPE8E7-27-T-0274 is a request for quotations for the procurement of six shaft seal assemblies, identified by NSN 4140-01-177-9289. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of March 22, 2027, and a need ship date of February 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Notably, DLA Troop Support has indicated that there is currently no approved technical data package available for this specific national stock number. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while avoiding the use of plastics for wrapping or cushioning where possible. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and hazardous material regulations is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

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Solicitation # SPE7M2-27-T-0469

Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Manufacturing of Packing Assembly (NSN 5330-01-699-6869)This subcontract involves the manufacture and supply of three Packing Assemblies under NSN 5330-01-699-6869 for prime contractors supporting Department of Defense projects. The work is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. The selected provider must ensure all assemblies are fabricated to exact specifications and include Item Unique Identification marking while maintaining strict adherence to MIL-STD-129 and MIL-STD-2073-1 standards. To qualify, the contractor must hold ISO 9001 certification and implement rigorous quality control protocols designated for Critical Safety Items. Final delivery requires the submission of Material Inspection and Receiving Reports. The response deadline for this opportunity is November 13, 2026, with performance taking place in Philadelphia.

Pa DLA Aviation At Philadelphia

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Rubber Base Material SupplyThis subcontract agreement concerns the supply of rubber wall base materials for prime contractors working on Texas Department of Public Safety facility projects. The required materials must be Thermoset-rubber base, specifically Style B Cove, and must adhere to ASTM F 1861, Type TS, Group I and CDPH Low-Emitting Materials standards. To ensure quality and compliance, the supplier is required to provide manufacturer test certificates along with the delivered materials. The scope of supply includes the primary installation quantities as well as additional maintenance material, calculated at 10 linear feet for every 500 linear feet provided. This procurement falls under NAICS code 326291 and is managed through the Texas Department of Public Safety.

Department of Public Safety

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Supply of Hose Elbows (NSN 4730014401162)This subcontract involves the supply of seven hose elbows, identified by NSN 4730014401162, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of this contract takes place in Tracy, California, under NAICS code 326291. The contractor must adhere to strict quality and regulatory standards, including compliance with the Buy American Act and FAR 52.246-2. All items must be packaged according to MIL-STD-2073-1E and RP001, with shipments marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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High-Performance Elastomeric O-Ring SupplierThis subcontract involves the supply of 2,868 high-performance elastomeric O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46 and Mark 48 Torpedoes. The components must be manufactured according to MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring they are asbestos-free, Otto Fuel compatible, and maintain a surface finish consistent with ISO 3601-3, Grade CS. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The supplier is required to hold either SAE AS9003 or ISO 9001 certification and must maintain CMMC Level 2 compliance. Performance for this contract is centered in Tracy, California, under NAICS code 326291. Interested parties must respond by November 5, 2026.

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Supply of Bowl O-Ring Seal (NSN 1730-01-581-7460)This subcontract involves the procurement of a Bowl O-Ring Seal, specifically genuine or approved equivalent Parker-Hannifin part number RK21156, to support prime contractors on DLA Troop Support supply contracts. The selected provider must ensure strict adherence to shelf-life management under marking code 33 and follow MIL-STD-129 and MIL-STD-2073-1E standards for all packaging and marking requirements. Additionally, the contract mandates full compliance with the Buy American Act. The scope of work requires the delivery of one packaged and marked seal, shipped FOB Origin to Greenville, Kentucky. This effort is managed under NAICS code 326291 for the Department of Defense, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Supply of Pitman Shaft Seals (NSN 5330-01-096-9650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or sourcing of 698 Pitman Shaft Seals meeting NSN 5330-01-096-9650 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326291, with performance taking place in New Cumberland. Strict adherence to military standards is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging protocols.

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POSTED

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Manufacturing of Encased Plain Seals (NSN 5330-00-966-6614)This subcontract involves the manufacturing of 577 encased plain seals under NSN 5330-00-966-6614 for the DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals in accordance with the DLA Master List of Technical and Quality Requirements, ensuring that all products are free of asbestos and mercury. Performance must align with the Berry Amendment and the Buy American Act, and the contractor must adhere to DFARS cybersecurity standards. The project requires OEM source approval through Curtiss-Wright Corp to ensure technical compliance. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 326291. The final deliverable consists of 577 finished seals meeting all specified Department of Defense quality and regulatory mandates.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Rubber Strip Supplier (NSN 9320016141487)This subcontract involves the manufacture or sourcing of rubber strips under NSN 9320016141487 to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The selected supplier is responsible for ensuring all items meet strict technical specifications and are delivered by the required date to the place of performance in New Cumberland, Pennsylvania. A critical requirement of the contract is adherence to DLA packaging standards, which mandate the use of non-plastic wrapping, cushioning, and dunnage materials. This opportunity falls under NAICS code 326291, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0325

Solicitation SPE7LX-27-U-0325 is a request for a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain encased seals, identified by NSN 5330-01-079-4718. The contract has an estimated annual quantity of 80 units, with a guaranteed minimum of 12 units and a minimum delivery order quantity of 20 units. The maximum contract value is set at 350,000 dollars. Delivery is required within 52 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and requires compliance with several technical and regulatory standards, including CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. Items must meet source-controlled drawing requirements and be packaged according to MIL-STD-2073-1E and MIL-STD-129, specifically requiring opaque, waterproof, and greaseproof bags to prevent UV deterioration. Hazardous materials must be labeled per the Hazard Communication Standard and accompanied by Safety Data Sheets. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, identified as 6923G526Q0041 and amended via A00001, seeks custom marine rubber fenders and steel mounting hardware under a Total Small Business Set-Aside using FAR Part 12 for the acquisition of commercial products. The requirement is classified under NAICS code 326291 with a small business size standard of 750 employees, and only small businesses registered in SAM.gov with active status at the time of submission and award are eligible to respond. The contract will be awarded as a firm fixed price agreement following a Lowest Price Technically Acceptable (LPTA) evaluation process, where technical acceptability and past performance are binary thresholds—unacceptable ratings disqualify a quote—and price determines selection among qualified offerors. Deliverables include 100 units of 16-inch and 25 units of 10-inch trapezoidal rubber fenders made from natural, butyl, or EPDM rubber meeting ASTM D-412, D-395, D-624, and D-1171 standards, along with 250 units each of 4-inch angle mounts and 2.5-inch clamp bars fabricated from ASTM A36 steel as specified in drawings SLS-370-691A R2, SLS-370-692A R2, and SLS-370-274 Rev. 2, all requiring certificates of conformance and approved shop drawings. All items must be delivered no later than 90 days after contract award to the GLS Receiving Warehouse at 251 Fregoe Road, Massena, NY 13662, under FOB Destination terms, with proper packaging, marking, and dunnage as outlined in Attachment D, though detailed packaging and labeling requirements are referenced but not fully disclosed in the provided materials. Offerors must submit a technical response limited to 15 pages, a past performance response limited to 3 pages with two to three references, and a completed Pricing Sheet (Attachment B) electronically via email to [email hidden] by May 22, 2026, at 2:00 PM EST. Submissions must include a cover letter with the UEI and SAM.gov registration confirmation, be in text-searchable PDF, Word, or Excel format using Arial 11 or

General Info

Small business RFQ for marine rubber fenders and steel hardware, delivery in 90 days, May 22 deadline.

Agency

Department Of Transportation → 6923G5 Great Lakes St Lawrence Swy Development Corporation

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

Massena, NY, 13662, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation 6923G526Q0041

amendment

High

RFQ 6923G526Q0041 Custom Marine Rubber Fenders and Steel Mounting Hardware

rfq

High

RFQ 6923G526Q0041 Q&A for Custom Fender and Hardware

q-and-a

High

SLS-370-691A and SLS-370-692A Fender Specifications Rev 2

specifications

High

SLS-370-691A and SLS-370-692A R2 Fender Specifications

specifications

High

SOW Custom Marine Rubber Fenders and Steel Mounting Hardware

sow

High

Attachment B Pricing Sheet for Trapezoidal Fenders and Steel Components

pricing-sheet

Low

Attachment+C_SLS-370-274+Rev+2_Steel+Mounting+Hardware.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedApr 29

Combined Synopsis

Notice updatedMay 12

The notice description changed.

AwardedOct 29

Contract was awarded

Submission Closed

05/22/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 6923G5 Great Lakes St Lawrence Swy Development Corporation

Contacts1 person available

OfficeMASSENA, NY, 13662, USA

Organization / AgencyDepartment Of Transportation → 6923G5 Great Lakes St Lawrence Swy Development Corporation

Office AddressMASSENA, NY, 13662, USA

Contacts

Chora Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

A00001
The purpose of this amendment is to:
1. Incorporate the questions and answers.
2. Incorporate revised attachment: Attachment D_SLS-370-691A R2 and SLS-370-692A R2 Spec_RV1
3. All other items remain unchanged.

This is a combined synopsis/solicitation for commercial products prepared in accordance with the Format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.

The solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 dated March 01, 2026. This requirement is being solicited as a Total Small Business Set Aside using FAR Part 12 Acquisition of Commercial Products and Commercial Services. The NAICS Code is 326291 – Rubber Product Manufacturing for Mechanical Use with a small business size standard of 750 Employees. The solicitation number is 6923G526Q0041.

**NOTE: Quoters must be registered in SAM.gov and have an active registration at the time of this solicitation closing and at the time of award.

SCHEDULE OF SUPPLIES/SERVICES: See Attachment B –Pricing Sheet.
DESCRIPTION OF WORK: GLS is seeking a contractor to provide custom marine rubber fenders and steel mounting hardware.
CONTRACT TYPE: This solicitation is a Request for Quote (RFQ) that will result in the award of a firm fixed price contract under FAR Part 12, subject to the availability of funds.
CONTRACT PERIOD OF PERFORMANCE: The Contractor shall deliver all items to GLS Receiving Warehouse no later than 90 days after award.
PLACE OF PERFORMANCE: The Contractor shall deliver all items to GLS Receiving Warehouse, 251 Fregoe Road, Massena, NY 13662.
QUESTIONS DUE DATE: May 11, 2026, 2:00PM EST.
Questions must be sent via e-mail to contact@example.gov arriving no later than May 11, 2026, 2:00 PM EST. After this due date further requests may not be accepted due to time constraints. For questions regarding this solicitation, email contact@example.gov.
QUOTE DUE DATE: May 22, 2026, 2:00PM EST.
Quotes must be sent via e-mail to contact@example.gov, no later than May 22, 2026, 2:00 PM EST.