This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRO MMET, NONMETALLIC

Awarded

SPE4A627F0786Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299

New

DIBBS

Supply of Solid Rubber Sheets (NSN 9320-01-017-6863)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of solid rubber sheets matching NSN 9320-01-017-6863. The scope of work involves delivering between 258 and 2,500 sheets, with a mandatory certification of a Type I shelf life lasting 36 months. All materials must be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with shipments marked in accordance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299, with the place of performance located in Bremerton, Washington. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-Q-0066

Solicitation SPE7M2-27-Q-0066 is a Firm Fixed Price procurement for 258 sheets of solid rubber sheet, identified by NSN 9320-01-017-6863. The contract is issued by the DLA Weapons Support Nuclear Reactor Program and is designated as a total small business set-aside. Delivery is required within 100 days after receipt of order, with the destination for both inspection and acceptance located at DLA Distribution Puget Sound in Bremerton, Washington. The items are classified as critical application items with a non-extendable Type I shelf life of 36 months. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific mandate to avoid plastics for wrapping or cushioning where possible. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Award will be based on a best-value determination, evaluating price, offered delivery, and past performance. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0194

Solicitation SPE8ED-27-T-0194 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The required delivery period is five days from award, with an original required delivery date of October 30, 2026, shipped FOB Origin to Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and accompanied by a Material Safety Data Sheet and hazard warning label prior to award. Non-hazardous materials should follow ASTM D3951. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with domestic material restrictions, such as the Buy American Act and Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012 and 252.204-7009.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0172

Solicitation SPE1C1-27-Q-0172 is a fixed-price procurement for chemical protective glove sets, including Type I, Type II, and Type III variants, designated as Critical Safety Items. The requirement includes various sizes and National Stock Numbers, with specific quantities such as 1,000 sets for NSN 8415-01-033-3520. The items are Type II shelf life items with a 60-month extendable duration. Delivery is specified as FOB Destination with a delivery timeline of 163 days ADO. The contract mandates strict packaging and marking standards, requiring Level C/C preservation per ASTM-D3951 and unit packaging in 0.015-inch nominal thickness polyethylene bags with heat-sealed seams. Gloves must be positioned fingertip to cuff with the back facing outward. Shipping containers must conform to ASTM-D1974 and ASTM-D5118, containing either 72 or 144 sets depending on the type. Marking must comply with MIL-STD-129P, including DOD barcoding and Type VIII, Class 17 labels. Administrative and technical requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to SAE AS9100 higher-level quality requirements. Inspection and acceptance are conducted at origin in accordance with FAR 52.246-2, with an inspection level of S-1 and an AQL of 6.5. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Threaded Rubber Grommet

Solicitation # 404

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of threaded rubber grommets to support the Jefferson Parish Traffic Engineering Department. This solicitation, identified by solicitation number 404, was posted on November 13, 2026, with a response deadline set for November 20, 2026. The procurement is managed by the local government agency, and the primary point of contact for this requirement is My Dao Ngo. While specific technical specifications, pricing tables, and evaluation factors were not detailed in the provided documentation, the primary objective is the acquisition of specialized rubber grommets for traffic engineering operations. Interested parties can access further details through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Cellular Rubber Sheet SupplyThis subcontract through the DDSP New Cumberland Facility involves the supply of 8,000 cellular rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced to meet Grade 2A specifications and comply with NSN 9320009356088. Additionally, the provider is required to furnish Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 326299 and is performed in New Cumberland. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Reed Valves (NSN 4310-01-070-2384)This subcontract involves the supply of two specialized Reed Valves, part number 6181-60-2, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or procuring these components under restricted source requirements for Cooper Interconnect, Inc. To ensure technical compliance, the contractor must obtain engineering source approval from the Government Design Control Activity and adhere to NIST SP 800-171 security standards. The project falls under NAICS code 326299 and requires the delivery of inspected and accepted valves. Interested parties must respond by November 23, 2026, to fulfill the requirements of this Department of Defense procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Dial Windows (NSN 5355003933934)This subcontract involves the manufacturing and delivery of dial windows under NSN 5355003933934 for prime contractors working on Defense Logistics Agency aerospace projects. The work is managed by the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. Production must strictly adhere to Part Number 86231 specifications from Hydro-Aire Aerospace Corp and comply with RA001 technical and quality requirements. The manufacturer is required to use precision cutting and polishing equipment to ensure the components meet the standards necessary for critical applications. All finished products must align with the DLA Master List RA001 quality standards before delivery. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of nonmetallic rubber hose assemblies for prime contractors supporting DLA supply contracts. The specific technical requirements call for the manufacture of hoses with a 0.562-inch inside diameter and a working length of 25-1/4 inches, identified by NSN 4720-00-4070578. The contractor is responsible for ensuring all products feature shelf-life markings according to MIL-STD-129, 5.2.1 and are packaged in strict compliance with RP001 DLA Packaging Requirements. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Rubber StripsThis subcontract involves the supply of 54 industrial rubber strips to prime contractors supporting DLA supply contracts for the Department of Defense. The required materials must match NSN 9320016583134 or McMaster-Carr part number 1372N17. All items must be packaged according to ASTM D3951 standards and comply with the DLA Master List of Technical and Quality Requirements. The contract is managed by DLA DIST SAN JOAQUIN with performance taking place in Tracy, California. The successful provider is required to deliver the full quantity of units within 90 days of the award. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 326299.

POSTED

DEADLINE

Manufacturer of MIL-SPEC Solid Rubber SheetsThis subcontract involves the manufacture and supply of five solid rubber sheets, identified by NSN 9320-00-257-3654, for prime contractors supporting DLA Distribution San Joaquin. The contractor must utilize industrial rubber compounding equipment to produce the sheets in accordance with MIL-PRF-6855F(1), ensuring all items are marked and packaged according to MIL-STD-129, MIL-R-6855E, MIL-STD-2073-1E, and RP001 standards. All deliveries must be accompanied by MIL-STD831 test reports. The project is governed by the Berry Amendment and the Buy American Act, requiring strict adherence to domestic sourcing regulations. Performance will take place in Tracy, California, under NAICS code 326299. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

O-Ring Component Supply (NSN 5331010790874)This subcontract involves the supply of 541 O-Ring units for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331010790874 and the DLA Master List of Technical and Quality Requirements. Compliance requirements include packaging and shelf-life markings according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) standards. The contract falls under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F0786 is a delivery order issued on October 14, 2026, under the broader Indefinite Delivery Purchase Order SPE4A626D5617. The contract was awarded to Midway Industrial Supply Inc. for a total price of 4,453.50 dollars for the procurement of non-metallic grommets identified by NSN 5325001850012. This specific order falls under NAICS code 326299 and requires delivery to DLA Distribution centers in San Diego and Hill AFB by March 29, 2027. The overarching IDPO, established on June 8, 2026, provides a framework for the procurement of rubber grommets with a maximum total value of 350,000.00 dollars over a five-year base period. This master agreement includes tiered pricing and a guaranteed minimum of 50 units for the first year, with a general delivery requirement of 165 days after the receipt of an order.

General Info

Midway Industrial Supply Inc. will provide non-metallic grommets for 4,453.50 dollars by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,453.5

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A627F0786 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $4,453.50 Award Date: 10-14-2026 Delivery order under: SPE4A626D5617 Line items: - GRO MMET, NONMETALLIC (NSN/Part 5325001850012, PR 7018674821)