This Pre-Solicitation opportunity was posted on June 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gloves, Chemical Protective, Type III, 7 Mil Rubber/ Type II, 14 Mil Rubber/ Type I, (Gloves with inserts), 25 Mil/ Gloves, Toxological Agents Protective, 35 Mil

Closed

SPE1C1-19-R-0074Federal

Submission Closed06/15/2019, 04:59:00 AM 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

General Info

Agency

N/A

Contract Value

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GUARDIAN MANUFACTURING COMPANY, LLC

Award Issued Date

12/04/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedApr 4

Presolicitation

Notice updatedJun 7

Response deadline changed from Apr 20, 2019 to Jun 15, 2019. The notice description changed.

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John E. GreenContract Specialist

contact@example.gov

+1 (555) 000-0000

Pat MartinContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

SYNOPSIS GLOVES, CHEMICAL PROTECTIVE, RUBBER/ GLOVES, TOXOLOGICAL AGENTS PROTECTIVE Solicitation Number: SPE1C1-19-R-0074 Gloves, Chemical Protective, Type III, 7 Mil Rubber NSNS: 8415-01-138-2501 Small 8415-01-138-2502 Medium 8415-01-138-2503 Large 8415-01-138-2504 X-Large Gloves, Chemical Protective, Type II, 14 Mil Rubber NSNs: 8415-01-138-2497 Small 8415-01-138-2498 Medium 8415-01-138-2499 Large 8415-01-138-2500 X-Large Glove set, Chemical Protective, Type I, (Gloves with inserts), 25 Mil NSNs: 8415-01-144-1862 X-Small 8415-01-033-3517 Small 8415-01-033-3518 Medium 8415-01-033-3519 Large 8415-01-033-3520 X-Large Items to be manufactured in accordance with MIL-DTL-43976D, dated 15 September 2003. The color shall be black. Gloves, Toxological Agents Protective, 35 Mil NSNs: 8415-00-753-6550 X-Small 8415-00-753-6551 Small 8415-00-753-6552 Medium 8415-00-753-6553 Large 8415-00-753-6554 X-Large Items to be manufactured in accordance with MIL-G-12223J, dated 15 March 1990. Peace Time Quantity: Basic: Type III 7 Mil: Min: 14,349/ AEQ 57,396/ AOLQ 97,573; Type II 14 MIL: Min 9,483/ AEQ 37,932/ AOLQ 64,484 Type I 25 MIL: Min 6,276/ AEQ 25,104/ AOLQ 42,677; 35 MIL: Min 2,958/ AEQ 11,832/ AOLQ 20,114 Option: Type III 7 Mil: Min: 14,349/ AEQ 57,396/ AOLQ 97,573; Type II 14 MIL: Min 9,483/ AEQ 37,932/ AOLQ 64,484 Type I 25 MIL: Min 6,276/ AEQ 25,104/ AOLQ 42,677; 35 MIL: Min 2,958/ AEQ 11,832/ AOLQ 20,114 Surge Quantities: Average Monthly Wartime Requirement (AMWR): Basic: Type III 7 Mil: AMWR 13,709; 6 Month AMWR 82,254 Type II 14 MIL: AMWR 29,437; 6 Month AMWR 176,622 Type I 25 MIL: AMWR 75; 6 Month AMWR 450 35 MIL: 0 Option: Type III 7 Mil: AMWR 13,709; 6 Month AMWR 82,254 Type II 14 MIL: AMWR 29,437; 6 Month AMWR 176,622 Type I 25 MIL: AMWR 75; 6 Month AMWR 450 35 MIL: 0 Total Quantities: Basic: Type III 7 Mil: Min: 14,349/ AEQ 57,396/ AOLQ 179,828; Type II 14 MIL: Min 9,483/ AEQ 37,932/ AOLQ 241,106; Type I 25 MIL: Min 6,276/ AEQ 25,104/ AOLQ 43,127; 35 MIL: Min 2,958/ AEQ 11,832/ AOLQ 20,114 Option: Type III 7 Mil: Min: 14,349/ AEQ 57,396/ AOLQ 179,828; Type II 14 MIL: Min 9,483/ AEQ 37,932/ AOLQ 241,106; Type I 25 MIL: Min 6,276/ AEQ 25,104/ AOLQ 43,127; 35 MIL: Min 2,958/ AEQ 11,832/ AOLQ 20,114 Annual Estimated Quantity (AEQ) and Annual Order Limitation Quantity (AOLQ) Production Lead-Time is 120 days after date of award. FOB: Destination Inspection/Acceptance: Origin Destinations: VSTG (Lansing, MI). The solicitation will be issued as Unrestricted under FAR 6.1 - Full and Open Competition Procedures, with HUBZone price evaluation preference. The procurement will be evaluated based on Best Value procedures with Product Demonstration Model (PDM), Past Performance - Performance Confidence Assessment and Small Business Evaluation factors. Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract anticipated for this procurement. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Solicitation will be posted on https://www.dibbs.bsm.dla.mil sometime after June 10, 2019. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen 2AQW and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons, and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA TROOP SUPPORT C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. It is the Government's intention to make one (1) award for this acquisition. If it is necessary to contact the buyer, please E-mail John Green at John.e2.Green@dla.mil

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