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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EPDM Sponge Tubing

Closed
SPMYM326Q5023Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE7M2-27-T-0559
Solicitation SPE7M2-27-T-0559 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,053 square feet of solid synthetic rubber sheeting, identified as NSN 9320-00-395-3529. This critical application item must adhere to MIL-R-83248 Type 2 Class 1 and SAE AMS3216J Revision J standards. The material specifications require a width between 35.000 and 37.000 inches, a thickness between 0.050 and 0.070 inches, and a maximum length of 901.000 inches. Performance requirements include a Shore Durometer A hardness rating between 70.0 and 80.0, a minimum tensile strength of 1,600 pounds per square inch, and resistance to compression, high temperatures, and fluids. The product must be free of asbestos and intentionally added mercury. The contract mandates a delivery lead time of 105 days after the order, with shipping terms set as FOB Origin and delivery to Tracy, California. Quality assurance is stringent, requiring a Certificate of Quality Compliance and sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-190. Administratively, the procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, HATCH
Solicitation # SPE7L3-27-T-1594
This solicitation, issued by the Department of Defense through the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for eight hatch seals, identified by NSN 5330-00-553-0148. The procurement is categorized under NAICS code 339991 and requires delivery within five days after receipt of order. The contract specifies that items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129, including a do not bend warning. Inspection and acceptance are both set at the point of origin, with quality conformance governed by RQ006 and specific zero-based sampling plans. Compliance requirements are extensive, including CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Evaluation for award will consider price, with a specific preference for certified HUBZone Small Business Concerns, while any offers utilizing additive manufacturing are ineligible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic material restrictions, such as the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Portsmouth Naval Shipyard is soliciting quotes from qualified vendors to supply EPDM sponge tubing that strictly adheres to the attached specifications, with a mandatory brand requirement for Marco Rubber and Plastics; no "equal to" substitutes will be considered as these are direct replacements for existing equipment. Vendors must disclose the country of origin for each item and provide manufacturer details if they are not the original manufacturer, including name, location, and business size. Respondents are required to complete and submit specific provisions related to federal contracting regulations alongside their offers. Responses are due by January 30, 2026, at 5:00 PM EST, and should be sent via email to the designated contacts at the Defense Logistics Agency. Quotes must include pricing, FOB point, Cage Code, a contact person, business size under NAICS code 339991, and payment preferences such as Government Commercial Purchase Card or Wide Area Workflow. Payments will follow net 30-day terms after material acceptance. The contract is set aside exclusively for small businesses, and vendors must demonstrate their capability to meet all outlined technical and contractual requirements. The place of performance is Kittery, Maine, and the contracting agency is DLA Maritime – Portsmouth.

General Info

Portsmouth Naval Shipyard requests Marco Rubber EPDM tubing quotes, small businesses only, by January 30, 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

2

Combined Synopsis/Solicitation SPMYM326Q5023 for EPDM Sponge Tubing

PDF, High priority: read this first7 pages · rfq
High

FAR Clauses - Telecommunications Equipment and Services Representations

PDF, High priority: read this first31 pages · clauses
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing EPDM Sponge Tubing IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . This requirement is Brand Name Mandatory to Marco Rubber and Plastics .  “Equal To” submittals will not be considered; these are direct replacement parts for existing equipment. 



NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND


252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.



This announcement will close 1/30/2026 at 5:00 PM EST. All responsible sources may submit a quote


which shall be considered by the agency. Please submit quotations via email at contact@example.gov & also to: contact@example.gov



All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number,


GSA contract number if applicable, business size under the NAICS Code, whether or not your company


prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please


note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance


of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


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