This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EPDM & ENCLOSURE SEAL MAINTENANCE

Closed

N39040Q6150V226Federal

Submission Closed06/08/2026, 12:00:00 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 Nonmetallic Synthetic Rubber HoseThis subcontract involves the supply of 264 feet of bulk nonmetallic synthetic rubber hose to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required product is a wire-reinforced hose with a 2-inch internal diameter that must conform to the General Specification for Hose, Synthetic Rubber, Wire Reinforced. Additionally, the manufacturer is responsible for applying shelf-life markings on all unit packs in accordance with MIL-STD-129, Section 5.2.1. The contract falls under NAICS code 325212 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E5-27-T-0201

Solicitation SPE8E5-27-T-0201 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 46 rolls of rubber adhesive tape, identified by NSN 9320017217506 and Nitto Inc. part number SC140250. This item is classified as a commercial product with a non-extendable shelf life of 36 months, requiring at least 85 percent of its shelf life to remain at the time of delivery. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 39 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to hazardous material labeling standards under 29 CFR 1910.1200 and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of O-Rings (NIIN 5331-00-165-1975)This subcontract involves the procurement of O-rings identified by NIIN 5331-00-165-1975 to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with GE PBL standards and RS045 shelf-life requirements. To ensure product integrity, all items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags. The contract requires the final packaged delivery of the O-rings within 132 days from the date of the order. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 325212. Interested parties must have responded by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320017072286)This subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 50 units of specialized adhesive rubber tape under NSN 9320017072286. The contractor is responsible for manufacturing or sourcing tape that strictly adheres to TDP Rev A Gen 1 and basic drawing NR 5B5M3 11B5091967, Revision C, with items coiled to approximately 12 X 12. To be eligible, the provider must maintain an active SAM registration and have access to WAWF. Each delivery must include a Certificate of Conformance in accordance with FAR 52.246-15. The performance location for this contract is New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0353

Solicitation SPE8E6-27-T-0353 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the supply of 50 units of adhesive rubber tape, identified by NSN 9320017072286. The items must be produced according to Technical Data Package Rev A Gen 1, specifically basic drawing NR 5B5M3 11B5091967 Revision C, and must be coiled to approximately 12 by 12 inches. Delivery is required within 53 days after the order, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is open to full and open competition and is not a small business set-aside, though price evaluation preferences are available for certified HUBZone small businesses. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting chemicals and the requirement for marking in accordance with MIL-STD-129. Quality assurance is managed through destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. A Certificate of Conformance is authorized in lieu of First Article Testing. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0285

Solicitation SPE8E5-27-T-0285, issued by DLA Troop Support Construction and Equipment on October 23, 2026, is a request for quotations for the procurement of 48 rubber strips under NSN 9320016527307. This is not a small business set-aside and falls under NAICS code 325212. The required delivery date is March 27, 2027, with a delivery period of 145 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various hazardous material labeling standards where applicable.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled EPDM & ENCLOSURE SEAL MAINTENANCE is a small business set-aside solicitation issued by the Portsmouth Naval Shipyard under the Department of Defense, with the solicitation number N39040Q6150V226. It is classified under NAICS code 325212 and is exclusively available to small businesses as defined by the SBA. The solicitation was posted on July 6, 2026, and responses are due by June 8, 2026, requiring timely submission from qualified vendors. Performance of the contract will occur in Kittery, Maine, with a zip code of 03904, and the primary point of contact is Sarashea Thibodeau, reachable via phone at [phone hidden] or email at [email hidden]. The work involves maintenance of EPDM and enclosure seals, likely supporting naval infrastructure or vessel systems, with full details and requirements outlined in the combined synopsis and accompanying attachments referenced in the contract description.