Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Industrial Rubber and Polymer Supply

Active

Federal

Response Deadline11/09/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0342.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

25--GUARD,SPLASH,VEHICULAR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 25

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 12:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials for prime contractors on DLA Weapons Support Strategic Acquisition Program Directorate projects. Provides raw stock compliant with the Buy American Act and Berry Amendment, ensuring materials are free of Class I Ozone Depleting Chemicals. Provides material certifications and mill test reports. Delivers raw material shipments to the fabricator.

Similar Contracts

Same NAICS industry code

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

O-Ring Component Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014699707)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Rubber Hose Components (NSN 015087855)

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of O-Rings (NSN 5331016908185)This subcontract involves the supply of O-Rings under NSN 5331016908185 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all items be manufactured or sourced without asbestos or Class I ozone-depleting chemicals. The contractor is responsible for delivering completed O-Ring kits packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. All shipments must be marked in accordance with MIL-STD-129 and delivered to the designated place of performance in FPO 96694.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

High-Performance Polymer/Elastomer Supply

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

High-Density Foam and Textile Hardware Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-0946

Solicitation SPE2DS-27-T-0946 is a request for quotation issued by the DLA Troop Support Medical Supply Chain for one medical instrument and supply set case, identified by NSN 6545015338207. The required item is a rotomolded polyethylene, fire-retardant case in olive drab that is airtight, waterproof, and stackable. Key physical specifications include eight drawers, one lockable drawer, a removable stainless steel work tray, a detachable lid with a card holder, two wheels, and comfort grip handles. The exterior dimensions are 32.75 x 20.87 x 12.61 inches, and the unit weighs 64 lbs. The contract requires delivery within 84 days after receipt of order, with FOB, inspection, and acceptance all set to destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWND00001, while marking must comply with Medical Marking Standard No. 1. The procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. Compliance with various FAR and DFARS clauses is required, including those regarding safeguarding covered defense information and combating trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Battery Cell Supply (P/N M356380)This subcontract involves the procurement of a specific battery cell, part number M356380, to support prime contractors on Defense Logistics Agency supply contracts. The supplier is responsible for sourcing or manufacturing the cell according to Milpower Source, Inc. specifications, ensuring it meets the Type I Code H designation. Additionally, the provider must supply Material Safety Data Sheets in accordance with FED-STD-313 and manage a strict, non-extendable shelf life of 12 months. The agreement requires the delivery of one battery cell along with all associated MSDS and PSDS documentation. This effort falls under NAICS code 325211 and is managed through the Department of Defense. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Luggage Tag Laminating Pouches SupplierThis subcontract opportunity is for a supplier to provide specialized luggage tag laminating pouches for prime contractors working on City procurement projects for the Pennsylvania Prisons agency. The required product specifications include 10 mil thickness pouches measuring 2.5 by 4.25 inches with no slots or pre-punched holes. The contract entails the delivery of 15 boxes, with each box containing 500 units, to be performed in Philadelphia. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026. While open to qualified suppliers under NAICS code 325211, preference is given to businesses with MBE, WBE, DSBE, DBE, or LGBTBE certifications.

POSTED

DEADLINE

Specialized Component Supply (Materials/Parts)This subcontract, managed under the National Institutes of Health within the Department of Health and Human Services, focuses on the supply of specialized medical-grade components and materials. The scope of work involves manufacturing high-precision parts, sensors, and biocompatible materials, including micro-fluidics and medical-grade polymers, to support prime contractors working on NIH translational development projects for diagnostic or therapeutic devices. The contractor is responsible for delivering physical components directly to the designated research sites. To ensure quality and safety compliance, all deliveries must be accompanied by Certificates of Analysis and Material Safety Data Sheets. The contract is categorized under NAICS code 325211 and remains open for responses until December 1, 2030.

National Institutes Of Health

POSTED

DEADLINE

in about 4 years

Raw Material Supply for Flight Safety GasketsThis subcontract opportunity is for the supply of raw elastomer, polymer, or composite materials to support flight safety gaskets for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The required materials must strictly adhere to the chemical and physical properties of part number SDS-2638MX-28. Suppliers are required to provide full traceability documentation and Material Certifications to ensure complete compliance with the Buy American Act and the Berry Amendment. The project is designated as a Women-Owned Small Business set-aside under NAICS code 325211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 2, 2026. The contract focuses on the delivery of certified raw material stock that meets rigorous military specifications for safety-critical components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Tire Chain Assembly Supplier (NSN 2540-01-240-84144)

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Manufacturing and Supply of Helical Gears (NSN 3020000625226)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330015351009)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or sourcing of Plain Encased Seals meeting NSN 5330015351009 specifications. The selected provider will supply these seals to prime contractors, ensuring each item is packaged in medium-duty, waterproof, greaseproof, and opaque bags to maintain technical standards. The opportunity is designated as a Total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 9, 2026, following the posting date of October 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Specialized Military Packaging for Seals

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Plain Seals (NSN 5330012883596)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Gasket Manufacturing (NSN 5330014816087)

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

NADCAP Certified Phosphate Coating Services

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 12 hours ago

DEADLINE

Vehicular Splash Guard Fabrication

Other Motor Vehicle Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX-27-U-0339

Solicitation SPE7LX-27-U-0339 is a total small business set-aside request for quote issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain encased seals, NSN 5330015351009. This procurement may result in a unilateral simplified indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 58 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 14 units. Delivery is required within 99 days after receipt of each order to various CONUS and OCONUS DLA depots. The award will be based on the price quoted for the estimated annual demand, provided the offeror is responsible and the quote conforms to all terms and conditions. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment requirements. Offers utilizing additive manufacturing are ineligible for award.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

25--GUARD,SPLASH,VEHICULAR

Solicitation # SPE7LX-27-U-0342

Solicitation SPE7LX-27-U-0342 is a total small business set-aside for the procurement of vehicular splash guards (mud guards) under NSN 2540011992406 for the DLA Weapons Support Strategic Acquisition Program Directorate. This is an automated Indefinite Delivery Contract (IDC) with a one-year term or until an aggregate total of 350,000.00 is reached. The procurement includes an estimated annual quantity of 223 units, a guaranteed minimum of 33 units, and a minimum delivery order quantity of 55 units. Delivery is required within 137 days after the order is placed, with shipping terms set as FOB Origin. The award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on factors other than price. Technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and packaging following SPI AK11992406 Rev B. Quality assurance requires origin inspection per FAR 52.246-2 and adherence to SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates government fit verification testing for first article units and NADCAP certification for specific phosphate coating processes. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 requirements.

Other Motor Vehicle Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0340

Solicitation SPE7LX-27-U-0340 is a total small business set-aside request for quote issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of plain seals, NSN 5330012883596. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes an estimated annual quantity of 192 units, a guaranteed minimum quantity of 28 units, and a minimum delivery order quantity of 96 units. Delivery is required within 130 days after order, with shipping destinations located throughout the continental United States and OCONUS via consolidation points. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the destination. Specific packaging requirements are mandated to protect the seals from ultraviolet rays, requiring them to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All quotes must be submitted electronically via the DIBBS system by November 9, 2026. Invoicing and payment must be processed through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding safeguarding covered defense information and combating trafficking in persons.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS